|
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-01-001-013-01259801/82
(DABHAT)
|
1301001000NRG24Z050320240241446
|
06/03/2024
|
ROSHNI DEVI
|
1301001WL017120
|
ROSHNI DEVI
|
00153
|
HPSC0000102
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362201
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/212
(TOBA SAGWANA)
|
1301001000NRG24Z060320240243931
|
06/03/2024
|
BAGGO DEVI
|
1301001WL017323
|
BAGGO DEVI
|
00153
|
HPSC0000102
|
176
|
176
|
Processed
|
16/03/2024
|
|
1917362204
|
|
BAGGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/249
(TOBA SAGWANA)
|
1301001000NRG24Z060320240243932
|
06/03/2024
|
DEEPA DEVI
|
1301001WL017323
|
DEEPA DEVI
|
00153
|
HPSC0000102
|
176
|
176
|
Processed
|
16/03/2024
|
|
1917362203
|
|
DEEPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/356
(TOBA SAGWANA)
|
1301001000NRG24Z060320240243933
|
06/03/2024
|
Jasvinder Kaur
|
1301001WL017323
|
Jasvinder Kaur
|
00153
|
HPSC0000102
|
176
|
176
|
Processed
|
16/03/2024
|
|
1917362205
|
|
JASVINDER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-040-01266600/173
(NAKRANA)
|
1301001000NRG24Z060320240243915
|
06/03/2024
|
Nirmla Devi
|
1301001WL017320
|
Nirmla Devi
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362228
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-040-01266600/371
(NAKRANA)
|
1301001000NRG24Z050320240241944
|
06/03/2024
|
Jagir Singh
|
1301001WL017149
|
Jagir Singh
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362227
|
|
JAGIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-040-01266600/371
(NAKRANA)
|
1301001000NRG24Z050320240241945
|
06/03/2024
|
Prem Lata
|
1301001WL017149
|
Prem Lata
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362226
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-040-01266600/559
(NAKRANA)
|
1301001000NRG24Z050320240241946
|
06/03/2024
|
Taro Devi
|
1301001WL017149
|
Taro Devi
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362214
|
|
TARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-040-01266600/64
(NAKRANA)
|
1301001000NRG24Z050320240241947
|
06/03/2024
|
Jagat Ram
|
1301001WL017149
|
Jagat Ram
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362224
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-040-01266900/413
(NAKRANA)
|
1301001000NRG24Z050320240241952
|
06/03/2024
|
Piar Singh
|
1301001WL017150
|
Piar Singh
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362221
|
|
PYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-040-01266900/413
(NAKRANA)
|
1301001000NRG24Z050320240241953
|
06/03/2024
|
Seema Devi
|
1301001WL017150
|
Seema Devi
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362225
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-040-01266900/87
(NAKRANA)
|
1301001000NRG24Z050320240241954
|
06/03/2024
|
AMAR NATH
|
1301001WL017150
|
AMAR NATH
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362222
|
|
AMAR NATH S/O LACHHAMAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-040-01266900/87
(NAKRANA)
|
1301001000NRG24Z050320240241955
|
06/03/2024
|
Gayatri Devi
|
1301001WL017150
|
Gayatri Devi
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362223
|
|
GAYATIRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267300/155
(TARWAR)
|
1301001000NRG24Z060320240243829
|
06/03/2024
|
Soun Dei
|
1301001WL017314
|
Soun Dei
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362231
|
|
SOUN DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267300/457
(TARWAR)
|
1301001000NRG24Z050320240241978
|
06/03/2024
|
Anjana Kumari
|
1301001WL017152
|
Anjana Kumari
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362229
|
|
ANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267400/483
(TARWAR)
|
1301001000NRG24Z060320240243814
|
06/03/2024
|
Bandana Kumari
|
1301001WL017313
|
Bandana Kumari
|
00153
|
HPSC0000115
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917362220
|
|
BANDANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267400/597
(TARWAR)
|
1301001000NRG24Z060320240243817
|
06/03/2024
|
Saroj Devi
|
1301001WL017313
|
Saroj Devi
|
00153
|
HPSC0000115
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917362230
|
|
SAROJ DEVI D/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267300/206
(TARWAR)
|
1301001000NRG24Z050320240241974
|
06/03/2024
|
RAJ KUMARI
|
1301001WL017152
|
RAJ KUMARI
|
00153
|
HPSC0000118
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362217
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267300/476
(TARWAR)
|
1301001000NRG24Z060320240243836
|
06/03/2024
|
Bhajan Singh
|
1301001WL017314
|
Bhajan Singh
|
00153
|
HPSC0000118
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362215
|
|
BHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267400/146
(TARWAR)
|
1301001000NRG24Z060320240243812
|
06/03/2024
|
SOMA DEVI
|
1301001WL017313
|
SOMA DEVI
|
00153
|
HPSC0000118
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917362219
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267700/533
(TARWAR)
|
1301001000NRG24Z060320240243846
|
06/03/2024
|
Budhi Singh
|
1301001WL017315
|
Budhi Singh
|
00153
|
HPSC0000118
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362218
|
|
BUDHI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267900/435
(TARWAR)
|
1301001000NRG24Z060320240243998
|
06/03/2024
|
Pyari Devi
|
1301001WL017333
|
Pyari Devi
|
00153
|
HPSC0000118
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362216
|
|
PAYARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/397
(TOBA SAGWANA)
|
1301001000NRG24Z060320240243934
|
06/03/2024
|
RACHANA DEVI
|
1301001WL017323
|
RACHANA DEVI
|
00153
|
HPSC0000134
|
176
|
176
|
Processed
|
16/03/2024
|
|
1917362233
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/398
(TOBA SAGWANA)
|
1301001000NRG24Z060320240243935
|
06/03/2024
|
JASBIR KAUR
|
1301001WL017323
|
JASBIR KAUR
|
00153
|
HPSC0000134
|
176
|
176
|
Processed
|
16/03/2024
|
|
1917362232
|
|
JASBIR KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/478
(TOBA SAGWANA)
|
1301001000NRG24Z060320240243937
|
06/03/2024
|
Seema Devi
|
1301001WL017323
|
Seema Devi
|
00153
|
HPSC0000134
|
176
|
176
|
Processed
|
16/03/2024
|
|
1917362234
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
26
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/145
(DABHAT)
|
1301001000NRG24Z050320240241412
|
06/03/2024
|
Papu Devi
|
1301001WL017120
|
Papu Devi
|
00153
|
YESB0HPB102
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N032401245493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
27
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267900/541
(TARWAR)
|
1301001000NRG24Z060320240243792
|
06/03/2024
|
Jagdev Kumar
|
1301001WL017312
|
Jagdev Kumar
|
00168
|
ICIC0006589
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362288
|
|
JAGDEV KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
28
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267300/659
(TARWAR)
|
1301001000NRG24Z050320240241979
|
06/03/2024
|
Sunita Devi
|
1301001WL017152
|
Sunita Devi
|
00354
|
PUNB0074300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362200
|
|
SUNITA D/O SH. BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
29
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267900/541
(TARWAR)
|
1301001000NRG24Z060320240243793
|
06/03/2024
|
Anita Devi
|
1301001WL017312
|
Anita Devi
|
00354
|
PUNB0212400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362236
|
|
ANITA DEVI D/O BATTO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
30
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/147
(DABHAT)
|
1301001000NRG24Z050320240241413
|
06/03/2024
|
KRISHAN KUMAR
|
1301001WL017120
|
KRISHAN KUMAR
|
00354
|
PUNB0284300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362238
|
|
KRISHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/368
(DABHAT)
|
1301001000NRG24Z050320240241430
|
06/03/2024
|
sushma
|
1301001WL017120
|
sushma
|
00354
|
PUNB0284300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362237
|
|
SUSHMA WO MR RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/601
(DABHAT)
|
1301001000NRG24Z050320240241444
|
06/03/2024
|
SHEELA
|
1301001WL017120
|
SHEELA
|
00354
|
PUNB0284300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362239
|
|
SHEELA W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
33
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267300/451
(TARWAR)
|
1301001000NRG24Z060320240243834
|
06/03/2024
|
Kamlesh Kumari
|
1301001WL017314
|
Kamlesh Kumari
|
00415
|
SBIN0002487
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362241
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/110
(TARWAR)
|
1301001000NRG24Z050320240241959
|
06/03/2024
|
BAGGA RAM
|
1301001WL017151
|
BAGGA RAM
|
00415
|
SBIN0002487
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362240
|
|
MR BAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
35
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267300/155
(TARWAR)
|
1301001000NRG24Z050320240241970
|
06/03/2024
|
RAM PAL
|
1301001WL017152
|
RAM PAL
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362274
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267300/171
(TARWAR)
|
1301001000NRG24Z060320240243830
|
06/03/2024
|
KAMALA DEVI
|
1301001WL017314
|
KAMALA DEVI
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362262
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267300/187
(TARWAR)
|
1301001000NRG24Z050320240241971
|
06/03/2024
|
KALO DEVI
|
1301001WL017152
|
KALO DEVI
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362275
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267300/188
(TARWAR)
|
1301001000NRG24Z050320240241972
|
06/03/2024
|
BHAJNO DEVI
|
1301001WL017152
|
BHAJNO DEVI
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362267
|
|
MRS BHAJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267300/193
(TARWAR)
|
1301001000NRG24Z050320240241973
|
06/03/2024
|
RAM NATH
|
1301001WL017152
|
RAM NATH
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362264
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267300/214
(TARWAR)
|
1301001000NRG24Z050320240241975
|
06/03/2024
|
RASHPAL KAUR
|
1301001WL017152
|
RASHPAL KAUR
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362284
|
|
MS RASHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267300/259
(TARWAR)
|
1301001000NRG24Z050320240241976
|
06/03/2024
|
KASMIRU DEVI
|
1301001WL017152
|
KASMIRU DEVI
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362258
|
|
MRS KASHMIRO DEVI KASHMIRO DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267300/267
(TARWAR)
|
1301001000NRG24Z050320240241977
|
06/03/2024
|
Nikka Ram
|
1301001WL017152
|
Nikka Ram
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362254
|
|
MR NIKKA RAM SO BAGGA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267300/268
(TARWAR)
|
1301001000NRG24Z060320240243832
|
06/03/2024
|
RAMESH CHAND
|
1301001WL017314
|
RAMESH CHAND
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362263
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267300/268
(TARWAR)
|
1301001000NRG24Z060320240243833
|
06/03/2024
|
Sushma Devi
|
1301001WL017314
|
Sushma Devi
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362276
|
|
MRS SUSHMA DEVI WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267300/592
(TARWAR)
|
1301001000NRG24Z060320240243837
|
06/03/2024
|
Chander Kala
|
1301001WL017314
|
Chander Kala
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362244
|
|
MS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267400/118
(TARWAR)
|
1301001000NRG24Z060320240243808
|
06/03/2024
|
SARMILA DEVI
|
1301001WL017313
|
SARMILA DEVI
|
00415
|
SBIN0050575
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917362273
|
|
SHARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267400/134
(TARWAR)
|
1301001000NRG24Z060320240243809
|
06/03/2024
|
VIJAY KUMAR
|
1301001WL017313
|
VIJAY KUMAR
|
00415
|
SBIN0050575
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917362249
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267400/141
(TARWAR)
|
1301001000NRG24Z060320240243811
|
06/03/2024
|
BAGGO DEVI
|
1301001WL017313
|
BAGGO DEVI
|
00415
|
SBIN0050575
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917362269
|
|
MRS BAGGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267400/141
(TARWAR)
|
1301001000NRG24Z060320240243810
|
06/03/2024
|
PADAM DEV
|
1301001WL017313
|
PADAM DEV
|
00415
|
SBIN0050575
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917362256
|
|
MR PADAM DEV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267400/374
(TARWAR)
|
1301001000NRG24Z060320240243813
|
06/03/2024
|
Ramasra
|
1301001WL017313
|
Ramasra
|
00415
|
SBIN0050575
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917362285
|
|
MR RAM ASARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267400/483
(TARWAR)
|
1301001000NRG24Z060320240243815
|
06/03/2024
|
Jindu Ram
|
1301001WL017313
|
Jindu Ram
|
00415
|
SBIN0050575
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917362259
|
|
JINDU RAM S O PYAR S
|
BANK OF BARODA(606985)
|
|
52
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267400/558
(TARWAR)
|
1301001000NRG24Z060320240243816
|
06/03/2024
|
Vayasa Devi
|
1301001WL017313
|
Vayasa Devi
|
00415
|
SBIN0050575
|
176
|
176
|
Processed
|
16/03/2024
|
|
1917362270
|
|
MRS VAYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267400/655
(TARWAR)
|
1301001000NRG24Z060320240243818
|
06/03/2024
|
Seema Devi
|
1301001WL017313
|
Seema Devi
|
00415
|
SBIN0050575
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917362245
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267700/44
(TARWAR)
|
1301001000NRG24Z060320240243843
|
06/03/2024
|
Dila Ram
|
1301001WL017315
|
Dila Ram
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362260
|
|
MR DILA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267700/44
(TARWAR)
|
1301001000NRG24Z060320240243844
|
06/03/2024
|
Kanta Devi
|
1301001WL017315
|
Kanta Devi
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362252
|
|
MRS KUNTA DEVI WO SH DILA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/108
(TARWAR)
|
1301001000NRG24Z060320240243770
|
06/03/2024
|
PREETAM SINGH
|
1301001WL017311
|
PREETAM SINGH
|
00415
|
SBIN0050575
|
128
|
128
|
Processed
|
16/03/2024
|
|
1917362248
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/110
(TARWAR)
|
1301001000NRG24Z050320240241958
|
06/03/2024
|
ONKAR SINGH
|
1301001WL017151
|
ONKAR SINGH
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362261
|
|
ONKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/138
(TARWAR)
|
1301001000NRG24Z060320240243819
|
06/03/2024
|
GEETO DEVI
|
1301001WL017313
|
GEETO DEVI
|
00415
|
SBIN0050575
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917362268
|
|
MRS GEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/216
(TARWAR)
|
1301001000NRG24Z060320240243787
|
06/03/2024
|
Sushma Devi
|
1301001WL017312
|
Sushma Devi
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362283
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/242
(TARWAR)
|
1301001000NRG24Z060320240243991
|
06/03/2024
|
TARSEM SINGH
|
1301001WL017333
|
TARSEM SINGH
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362247
|
|
TERSEM SINGH SO RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/313
(TARWAR)
|
1301001000NRG24Z060320240243771
|
06/03/2024
|
Gurdyal Singh
|
1301001WL017311
|
Gurdyal Singh
|
00415
|
SBIN0050575
|
112
|
112
|
Processed
|
16/03/2024
|
|
1917362243
|
|
MR GURDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/318
(TARWAR)
|
1301001000NRG24Z060320240243773
|
06/03/2024
|
Gurbax
|
1301001WL017311
|
Gurbax
|
00415
|
SBIN0050575
|
128
|
128
|
Processed
|
16/03/2024
|
|
1917362246
|
|
MR GURBAKSH RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/347
(TARWAR)
|
1301001000NRG24Z060320240243774
|
06/03/2024
|
Kuljinder kaur
|
1301001WL017311
|
Kuljinder kaur
|
00415
|
SBIN0050575
|
128
|
128
|
Processed
|
16/03/2024
|
|
1917362272
|
|
MRS KULJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/376
(TARWAR)
|
1301001000NRG24Z060320240243775
|
06/03/2024
|
Anjana Devi
|
1301001WL017311
|
Anjana Devi
|
00415
|
SBIN0050575
|
128
|
128
|
Processed
|
16/03/2024
|
|
1917362271
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/411
(TARWAR)
|
1301001000NRG24Z060320240243992
|
06/03/2024
|
Meera Devi
|
1301001WL017333
|
Meera Devi
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362280
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/419
(TARWAR)
|
1301001000NRG24Z060320240243788
|
06/03/2024
|
Trishna Devi
|
1301001WL017312
|
Trishna Devi
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362255
|
|
MS TRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/419
(TARWAR)
|
1301001000NRG24Z060320240243789
|
06/03/2024
|
Vikram Singh
|
1301001WL017312
|
Vikram Singh
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362287
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/423
(TARWAR)
|
1301001000NRG24Z060320240243993
|
06/03/2024
|
Bhagwanti
|
1301001WL017333
|
Bhagwanti
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362286
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/462
(TARWAR)
|
1301001000NRG24Z060320240243776
|
06/03/2024
|
Geeta Devi
|
1301001WL017311
|
Geeta Devi
|
00415
|
SBIN0050575
|
128
|
128
|
Processed
|
16/03/2024
|
|
1917362242
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/486
(TARWAR)
|
1301001000NRG24Z060320240243994
|
06/03/2024
|
BAGGO DEVI
|
1301001WL017333
|
BAGGO DEVI
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362281
|
|
MRS BAGGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/486
(TARWAR)
|
1301001000NRG24Z060320240243995
|
06/03/2024
|
Monu Thakur
|
1301001WL017333
|
Monu Thakur
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362251
|
|
MR MONU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/566
(TARWAR)
|
1301001000NRG24Z060320240243777
|
06/03/2024
|
Niharika Devi
|
1301001WL017311
|
Niharika Devi
|
00415
|
SBIN0050575
|
128
|
128
|
Processed
|
16/03/2024
|
|
1917362253
|
|
MRS NIHARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/84
(TARWAR)
|
1301001000NRG24Z060320240243791
|
06/03/2024
|
SUKHDAV SINGH
|
1301001WL017312
|
SUKHDAV SINGH
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362278
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/99
(TARWAR)
|
1301001000NRG24Z060320240243997
|
06/03/2024
|
MANOJ KUMAR
|
1301001WL017333
|
MANOJ KUMAR
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362282
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267900/435
(TARWAR)
|
1301001000NRG24Z060320240243999
|
06/03/2024
|
Mahender Singh
|
1301001WL017333
|
Mahender Singh
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362257
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267900/539
(TARWAR)
|
1301001000NRG24Z060320240244000
|
06/03/2024
|
Karam Chand
|
1301001WL017333
|
Karam Chand
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362250
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267900/55
(TARWAR)
|
1301001000NRG24Z060320240244003
|
06/03/2024
|
Beerdei
|
1301001WL017333
|
Beerdei
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362266
|
|
MRS VEER DEI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267900/55
(TARWAR)
|
1301001000NRG24Z060320240244002
|
06/03/2024
|
Krishan Dayal
|
1301001WL017333
|
Krishan Dayal
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362265
|
|
MR KRISHAN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267900/58
(TARWAR)
|
1301001000NRG24Z060320240243795
|
06/03/2024
|
Dev Raj
|
1301001WL017312
|
Dev Raj
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362277
|
|
SHRI DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267900/58
(TARWAR)
|
1301001000NRG24Z060320240243794
|
06/03/2024
|
Kalo Devi
|
1301001WL017312
|
Kalo Devi
|
00415
|
SBIN0050575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362279
|
|
MS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8832
|
8832
|
|
|
|
|
|
|
|
|
81
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267300/171
(TARWAR)
|
1301001000NRG24Z060320240243831
|
06/03/2024
|
RAN SINGH
|
1301001WL017314
|
RAN SINGH
|
00462
|
UCBA0001096
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362206
|
|
MR RAN SINGH SO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267300/476
(TARWAR)
|
1301001000NRG24Z060320240243835
|
06/03/2024
|
Kaushlya Devi
|
1301001WL017314
|
Kaushlya Devi
|
00462
|
UCBA0001096
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362209
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
83
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267700/482
(TARWAR)
|
1301001000NRG24Z060320240243845
|
06/03/2024
|
Ram Chand
|
1301001WL017315
|
Ram Chand
|
00462
|
UCBA0001096
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362211
|
|
RAM CHAND
|
UCO BANK(607066)
|
|
84
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267700/533
(TARWAR)
|
1301001000NRG24Z060320240243847
|
06/03/2024
|
Surmala Kumari
|
1301001WL017315
|
Surmala Kumari
|
00462
|
UCBA0001096
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362210
|
|
SURMALA KUMARI
|
UCO BANK(607066)
|
|
85
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/318
(TARWAR)
|
1301001000NRG24Z060320240243772
|
06/03/2024
|
Bimala Devi
|
1301001WL017311
|
Bimala Devi
|
00462
|
UCBA0001096
|
128
|
128
|
Processed
|
16/03/2024
|
|
1917362208
|
|
BIMLA DEVI W/O GURBAKASH RAM
|
UCO BANK(607066)
|
|
86
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/562
(TARWAR)
|
1301001000NRG24Z060320240243996
|
06/03/2024
|
Ramkali
|
1301001WL017333
|
Ramkali
|
00462
|
UCBA0001096
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362207
|
|
RAMKALI
|
UCO BANK(607066)
|
|
87
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/604
(TARWAR)
|
1301001000NRG24Z060320240243790
|
06/03/2024
|
Bhajno Devi
|
1301001WL017312
|
Bhajno Devi
|
00462
|
UCBA0001096
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362213
|
|
BHAJNO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
88
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267900/539
(TARWAR)
|
1301001000NRG24Z060320240244001
|
06/03/2024
|
Sunita Devi
|
1301001WL017333
|
Sunita Devi
|
00462
|
UCBA0001353
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362212
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
89
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/413
(TOBA SAGWANA)
|
1301001000NRG24Z060320240243936
|
06/03/2024
|
Roshani devi
|
1301001WL017323
|
Roshani devi
|
00462
|
UCBA0001353
|
176
|
176
|
Processed
|
16/03/2024
|
|
1917362235
|
|
ROSHANIDEVIWOKRISHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17424
|
17424
|
|
|
|
|
|
|
|