|
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-01-001-049-01268300/677
(REE)
|
1301001000NRG24040320240238261
|
05/03/2024
|
SUMAN KAUR
|
1301001WL016826
|
SUMAN KAUR
|
00048
|
BKID0007915
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049869
|
|
SUMAN KAUR DO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262400/150
(BASI)
|
1301001000NRG24040320240236369
|
05/03/2024
|
SUKH DEI
|
1301001WL016709
|
SUKH DEI
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103049634
|
|
SUKH DEI WO LATE CHINTU RAM
|
UCO BANK(607066)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262400/190
(BASI)
|
1301001000NRG24040320240236370
|
05/03/2024
|
SITA DEVI
|
1301001WL016709
|
SITA DEVI
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050015
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262400/205
(BASI)
|
1301001000NRG24040320240236371
|
05/03/2024
|
KHEM SINGH
|
1301001WL016709
|
KHEM SINGH
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050013
|
|
KHEM SINGH
|
UCO BANK(607066)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262400/25
(BASI)
|
1301001000NRG24040320240236372
|
05/03/2024
|
BITTU RAM
|
1301001WL016709
|
BITTU RAM
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103049970
|
|
BITTU RAM
|
UCO BANK(607066)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/183
(BASI)
|
1301001000NRG24040320240236389
|
05/03/2024
|
BHAJANO DEVI
|
1301001WL016711
|
BHAJANO DEVI
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050016
|
|
BHAJNO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/184
(BASI)
|
1301001000NRG24040320240236390
|
05/03/2024
|
ASHA DEVI
|
1301001WL016711
|
ASHA DEVI
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049930
|
|
ASHA DEVI WO ASHWANI KUMAR
|
UCO BANK(607066)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/193
(BASI)
|
1301001000NRG24040320240236447
|
05/03/2024
|
PRAVEEN KUMAR
|
1301001WL016717
|
PRAVEEN KUMAR
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049514
|
|
PARVEEN KUMAR SO RATTAN LAL
|
UCO BANK(607066)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/197
(BASI)
|
1301001000NRG24040320240236448
|
05/03/2024
|
AVTAR CHAND
|
1301001WL016717
|
AVTAR CHAND
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049917
|
|
AVTAR CHAND S/O MR. RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/28
(BASI)
|
1301001000NRG24040320240236384
|
05/03/2024
|
RATTANI DEVI
|
1301001WL016710
|
RATTANI DEVI
|
00153
|
HPSC0000102
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103049934
|
|
RATNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/44
(BASI)
|
1301001000NRG24040320240236450
|
05/03/2024
|
KRISHNA DEVI
|
1301001WL016717
|
KRISHNA DEVI
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049519
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/6
(BASI)
|
1301001000NRG24040320240236452
|
05/03/2024
|
BHOLI DEVI
|
1301001WL016717
|
BHOLI DEVI
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103050021
|
|
BHOLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/6
(BASI)
|
1301001000NRG24040320240236453
|
05/03/2024
|
HUSAN CHAND
|
1301001WL016717
|
HUSAN CHAND
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049920
|
|
HUSAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/85
(BASI)
|
1301001000NRG24040320240236467
|
05/03/2024
|
Mansha Ram
|
1301001WL016718
|
Mansha Ram
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049918
|
|
MANSHA RAM SO TULSI RAM
|
UCO BANK(607066)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/9
(BASI)
|
1301001000NRG24040320240236385
|
05/03/2024
|
RATNI DEVI
|
1301001WL016710
|
RATNI DEVI
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049512
|
|
RATNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/99
(BASI)
|
1301001000NRG24040320240236456
|
05/03/2024
|
BIMLA DEVI
|
1301001WL016717
|
BIMLA DEVI
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103050014
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/99
(BASI)
|
1301001000NRG24040320240236455
|
05/03/2024
|
DEEPAK KUMAR
|
1301001WL016717
|
DEEPAK KUMAR
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049933
|
|
DEEPAK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/548
(ROUDJAMAN)
|
1301001000NRG24040320240236472
|
05/03/2024
|
balvir
|
1301001WL016718
|
balvir
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050010
|
|
BALBIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258900/386
(TARSUH)
|
1301001000NRG24040320240236958
|
05/03/2024
|
BALBANT SINGH
|
1301001WL016756
|
BALBANT SINGH
|
00153
|
HPSC0000102
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103050018
|
|
BALWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01260900/113
(TOBA SAGWANA)
|
1301001000NRG24040320240236719
|
05/03/2024
|
Jaswinder Kaur
|
1301001WL016742
|
Jaswinder Kaur
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050011
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01260900/113
(TOBA SAGWANA)
|
1301001000NRG24040320240236718
|
05/03/2024
|
MANMOHAN SINGH
|
1301001WL016742
|
MANMOHAN SINGH
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049522
|
|
MANMOHAN SINGH
|
UCO BANK(607066)
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01260900/189
(TOBA SAGWANA)
|
1301001000NRG24040320240236553
|
05/03/2024
|
SITA DEVI
|
1301001WL016728
|
SITA DEVI
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049513
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/109
(TOBA SAGWANA)
|
1301001000NRG24040320240236744
|
05/03/2024
|
KRISHANA DEVI
|
1301001WL016743
|
KRISHANA DEVI
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103050017
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/115
(TOBA SAGWANA)
|
1301001000NRG24040320240236720
|
05/03/2024
|
JAI RAM
|
1301001WL016742
|
JAI RAM
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049520
|
|
JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/177
(TOBA SAGWANA)
|
1301001000NRG24040320240236760
|
05/03/2024
|
SAVATIA DEVI
|
1301001WL016744
|
SAVATIA DEVI
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049926
|
|
SAVITA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/18
(TOBA SAGWANA)
|
1301001000NRG24040320240236745
|
05/03/2024
|
Rampal
|
1301001WL016743
|
Rampal
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103049935
|
|
RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/196
(TOBA SAGWANA)
|
1301001000NRG24040320240236761
|
05/03/2024
|
SEEMA DEVI
|
1301001WL016744
|
SEEMA DEVI
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049925
|
|
SEEMA DEVI W/O GURMAIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/20
(TOBA SAGWANA)
|
1301001000NRG24040320240236721
|
05/03/2024
|
KUSHI RAM
|
1301001WL016742
|
KUSHI RAM
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049521
|
|
KHUSHI RAM S/O ISHWAR DASS
|
UCO BANK(607066)
|
|
29
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/20
(TOBA SAGWANA)
|
1301001000NRG24040320240236722
|
05/03/2024
|
SUKRO DEVI
|
1301001WL016742
|
SUKRO DEVI
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049921
|
|
SUKRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/245
(TOBA SAGWANA)
|
1301001000NRG24040320240236748
|
05/03/2024
|
BIMLA DEVI
|
1301001WL016743
|
BIMLA DEVI
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103049931
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/245
(TOBA SAGWANA)
|
1301001000NRG24040320240236747
|
05/03/2024
|
SUKH DEV
|
1301001WL016743
|
SUKH DEV
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103049524
|
|
SUKHDEV SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/246
(TOBA SAGWANA)
|
1301001000NRG24040320240236762
|
05/03/2024
|
DEVO DEVI
|
1301001WL016744
|
DEVO DEVI
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049932
|
|
DEVO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/266
(TOBA SAGWANA)
|
1301001000NRG24040320240236723
|
05/03/2024
|
BALBIR SINGH
|
1301001WL016742
|
BALBIR SINGH
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049517
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/345
(TOBA SAGWANA)
|
1301001000NRG24040320240236724
|
05/03/2024
|
Bachanu Ram
|
1301001WL016742
|
Bachanu Ram
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049971
|
|
BACHANU RAM S/O BHAGAT RAM
|
UCO BANK(607066)
|
|
35
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/40
(TOBA SAGWANA)
|
1301001000NRG24040320240236750
|
05/03/2024
|
RAM ASARI
|
1301001WL016743
|
RAM ASARI
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103049923
|
|
RAM ASARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/40
(TOBA SAGWANA)
|
1301001000NRG24040320240236749
|
05/03/2024
|
RAM NATH
|
1301001WL016743
|
RAM NATH
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103049924
|
|
RAM NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/479
(TOBA SAGWANA)
|
1301001000NRG24040320240236729
|
05/03/2024
|
Gyano Devi
|
1301001WL016742
|
Gyano Devi
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049969
|
|
gyano devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/204
(TOBA SAGWANA)
|
1301001000NRG24040320240236541
|
05/03/2024
|
BAGH SINGH
|
1301001WL016727
|
BAGH SINGH
|
00153
|
HPSC0000102
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103049523
|
|
BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/217
(TOBA SAGWANA)
|
1301001000NRG24040320240236542
|
05/03/2024
|
BALBIR SINGH
|
1301001WL016727
|
BALBIR SINGH
|
00153
|
HPSC0000102
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103050022
|
|
BALBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/384
(TOBA SAGWANA)
|
1301001000NRG24040320240236730
|
05/03/2024
|
Ram singh
|
1301001WL016742
|
Ram singh
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049518
|
|
RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97664
|
97664
|
|
|
|
|
|
|
|
|
41
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263000/118
(MAKRI)
|
1301001000NRG24050320240239268
|
05/03/2024
|
GIYAN SINGH
|
1301001WL016921
|
GIYAN SINGH
|
00153
|
HPSC0000115
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049560
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263000/458
(MAKRI)
|
1301001000NRG24050320240239269
|
05/03/2024
|
banta ram
|
1301001WL016921
|
banta ram
|
00153
|
HPSC0000115
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049633
|
|
BANTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/136
(MAKRI)
|
1301001000NRG24050320240239292
|
05/03/2024
|
JAI SINGH
|
1301001WL016922
|
JAI SINGH
|
00153
|
HPSC0000115
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103049605
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/136
(MAKRI)
|
1301001000NRG24050320240239293
|
05/03/2024
|
KARMI DEVI
|
1301001WL016922
|
KARMI DEVI
|
00153
|
HPSC0000115
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103049600
|
|
KARMI DEVI W/O SH. JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/48
(MAKRI)
|
1301001000NRG24050320240239278
|
05/03/2024
|
BARHAM PRAKASH
|
1301001WL016921
|
BARHAM PRAKASH
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049603
|
|
BRAHAM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/48
(MAKRI)
|
1301001000NRG24050320240239277
|
05/03/2024
|
SARITA DEVI
|
1301001WL016921
|
SARITA DEVI
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049555
|
|
SARITA DEVI W/O SH BRAHAM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/517
(MAKRI)
|
1301001000NRG24050320240239279
|
05/03/2024
|
maan singh
|
1301001WL016921
|
maan singh
|
00153
|
HPSC0000115
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049809
|
|
MAAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/176
(MANDYALI)
|
1301001000NRG24020320240235220
|
05/03/2024
|
Bali Ram
|
1301001WL016581
|
Bali Ram
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049563
|
|
BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/176
(MANDYALI)
|
1301001000NRG24020320240235221
|
05/03/2024
|
RACHNA DEVI
|
1301001WL016581
|
RACHNA DEVI
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049565
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/338
(MANDYALI)
|
1301001000NRG24020320240235186
|
05/03/2024
|
BHAJNO DEVI
|
1301001WL016578
|
BHAJNO DEVI
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049528
|
|
BHAJNO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/87
(MANDYALI)
|
1301001000NRG24020320240235187
|
05/03/2024
|
Jeet Ram
|
1301001WL016578
|
Jeet Ram
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049532
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261700/112
(MANDYALI)
|
1301001000NRG24020320240235167
|
05/03/2024
|
Biasa Devi
|
1301001WL016575
|
Biasa Devi
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049538
|
|
BIASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261700/112
(MANDYALI)
|
1301001000NRG24020320240235166
|
05/03/2024
|
GURDHYAN
|
1301001WL016575
|
GURDHYAN
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049823
|
|
GURDHYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/108
(MANDYALI)
|
1301001000NRG24020320240235168
|
05/03/2024
|
Mast Ram
|
1301001WL016575
|
Mast Ram
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049562
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/119
(MANDYALI)
|
1301001000NRG24020320240235222
|
05/03/2024
|
KULBEER
|
1301001WL016581
|
KULBEER
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049673
|
|
KuLBEER S/O JOGINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/120
(MANDYALI)
|
1301001000NRG24020320240235223
|
05/03/2024
|
BIMLU RAM
|
1301001WL016581
|
BIMLU RAM
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049564
|
|
BIMLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/120
(MANDYALI)
|
1301001000NRG24020320240235224
|
05/03/2024
|
GYANO DEVI
|
1301001WL016581
|
GYANO DEVI
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049593
|
|
GYANO DEVI W/O SH BIMLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/28
(MANDYALI)
|
1301001000NRG24020320240235188
|
05/03/2024
|
Tejo Devi
|
1301001WL016578
|
Tejo Devi
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049594
|
|
TEJJO DEVI W/O AMAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/300
(MANDYALI)
|
1301001000NRG24020320240235226
|
05/03/2024
|
Rani Devi
|
1301001WL016581
|
Rani Devi
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049635
|
|
RANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/312
(MANDYALI)
|
1301001000NRG24020320240235189
|
05/03/2024
|
SADU
|
1301001WL016578
|
SADU
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049601
|
|
SADU S/O GIDHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/33
(MANDYALI)
|
1301001000NRG24020320240235190
|
05/03/2024
|
PAYARA LAL
|
1301001WL016578
|
PAYARA LAL
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049810
|
|
PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/380
(MANDYALI)
|
1301001000NRG24020320240235211
|
05/03/2024
|
Amarjeet Devi
|
1301001WL016580
|
Amarjeet Devi
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049876
|
|
AMARJEET KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/380
(MANDYALI)
|
1301001000NRG24020320240235210
|
05/03/2024
|
Gurdyal
|
1301001WL016580
|
Gurdyal
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049630
|
|
GURDYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/381
(MANDYALI)
|
1301001000NRG24020320240235212
|
05/03/2024
|
Saroj kumari
|
1301001WL016580
|
Saroj kumari
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049494
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/395
(MANDYALI)
|
1301001000NRG24020320240235198
|
05/03/2024
|
Vidya Devi
|
1301001WL016579
|
Vidya Devi
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049624
|
|
VIDIYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/44
(MANDYALI)
|
1301001000NRG24020320240235191
|
05/03/2024
|
BAAGA Ram
|
1301001WL016578
|
BAAGA Ram
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049658
|
|
BAGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/65
(MANDYALI)
|
1301001000NRG24020320240235213
|
05/03/2024
|
Geeto Devi
|
1301001WL016580
|
Geeto Devi
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049672
|
|
GEETO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/182
(MANDYALI)
|
1301001000NRG24020320240235181
|
05/03/2024
|
Ram Krishan
|
1301001WL016577
|
Ram Krishan
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049533
|
|
RAM KRISHAN S/O RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/182
(MANDYALI)
|
1301001000NRG24020320240235182
|
05/03/2024
|
Soma Devi
|
1301001WL016577
|
Soma Devi
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049559
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/191
(MANDYALI)
|
1301001000NRG24020320240235237
|
05/03/2024
|
Balbir Singh
|
1301001WL016582
|
Balbir Singh
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049874
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/268
(MANDYALI)
|
1301001000NRG24020320240235248
|
05/03/2024
|
RAJ KUMAR
|
1301001WL016583
|
RAJ KUMAR
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049581
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/268
(MANDYALI)
|
1301001000NRG24020320240235249
|
05/03/2024
|
Samati Devi
|
1301001WL016583
|
Samati Devi
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049703
|
|
SUMATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/344
(MANDYALI)
|
1301001000NRG24020320240235250
|
05/03/2024
|
.Amar Dei
|
1301001WL016583
|
.Amar Dei
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049623
|
|
AMAR DEI W/O SHIV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/346
(MANDYALI)
|
1301001000NRG24020320240235251
|
05/03/2024
|
Pappu Ram
|
1301001WL016583
|
Pappu Ram
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049580
|
|
PAPPU S/O THENU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/346
(MANDYALI)
|
1301001000NRG24020320240235252
|
05/03/2024
|
Shivalki
|
1301001WL016583
|
Shivalki
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049705
|
|
SHIVALKI W/O PAPPU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/409
(MANDYALI)
|
1301001000NRG24020320240235253
|
05/03/2024
|
Vinay Chandel
|
1301001WL016583
|
Vinay Chandel
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049817
|
|
VINEY CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/419
(MANDYALI)
|
1301001000NRG24020320240235152
|
05/03/2024
|
Mangal singh
|
1301001WL016574
|
Mangal singh
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049698
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/419
(MANDYALI)
|
1301001000NRG24020320240235153
|
05/03/2024
|
Soma Devi
|
1301001WL016574
|
Soma Devi
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049699
|
|
SOMA DEVI D/O BAL KRISHAN
|
UCO BANK(607066)
|
|
79
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/90
(MANDYALI)
|
1301001000NRG24020320240235238
|
05/03/2024
|
SUNITA
|
1301001WL016582
|
SUNITA
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049493
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/144
(MANDYALI)
|
1301001000NRG24020320240235239
|
05/03/2024
|
Tripta Devi
|
1301001WL016582
|
Tripta Devi
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049567
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/147
(MANDYALI)
|
1301001000NRG24020320240235154
|
05/03/2024
|
JASWANT
|
1301001WL016574
|
JASWANT
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049882
|
|
JASWANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/181
(MANDYALI)
|
1301001000NRG24020320240235240
|
05/03/2024
|
Neelam Rani
|
1301001WL016582
|
Neelam Rani
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049616
|
|
NEELAM RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/250
(MANDYALI)
|
1301001000NRG24020320240235173
|
05/03/2024
|
Anupama
|
1301001WL016576
|
Anupama
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049583
|
|
ANUPAMA W/O KRISHNAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/250
(MANDYALI)
|
1301001000NRG24020320240235172
|
05/03/2024
|
Krishan Kumar
|
1301001WL016576
|
Krishan Kumar
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049821
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/266
(MANDYALI)
|
1301001000NRG24020320240235174
|
05/03/2024
|
Sonu Kumar
|
1301001WL016576
|
Sonu Kumar
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049831
|
|
SONU KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/269
(MANDYALI)
|
1301001000NRG24020320240235175
|
05/03/2024
|
Krishana Devi
|
1301001WL016576
|
Krishana Devi
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049704
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/305
(MANDYALI)
|
1301001000NRG24020320240235199
|
05/03/2024
|
Bagga Ram
|
1301001WL016579
|
Bagga Ram
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049596
|
|
BAGGA RAM
|
ICICI BANK LTD(508534)
|
|
88
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/35
(MANDYALI)
|
1301001000NRG24020320240235201
|
05/03/2024
|
Jaspal Kaur
|
1301001WL016579
|
Jaspal Kaur
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049755
|
|
JASPAL KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/35
(MANDYALI)
|
1301001000NRG24020320240235200
|
05/03/2024
|
Ram Chand
|
1301001WL016579
|
Ram Chand
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049727
|
|
RAM CHAND RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/398
(MANDYALI)
|
1301001000NRG24020320240235203
|
05/03/2024
|
Billo Devi
|
1301001WL016579
|
Billo Devi
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049814
|
|
BILLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/398
(MANDYALI)
|
1301001000NRG24020320240235202
|
05/03/2024
|
Devi Chand
|
1301001WL016579
|
Devi Chand
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049813
|
|
DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/403
(MANDYALI)
|
1301001000NRG24020320240235227
|
05/03/2024
|
Kirna
|
1301001WL016581
|
Kirna
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049818
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/425
(MANDYALI)
|
1301001000NRG24020320240235214
|
05/03/2024
|
Sanjeev Kumar
|
1301001WL016580
|
Sanjeev Kumar
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049875
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/83
(MANDYALI)
|
1301001000NRG24020320240235156
|
05/03/2024
|
KAMLA DEVI
|
1301001WL016574
|
KAMLA DEVI
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049660
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/83
(MANDYALI)
|
1301001000NRG24020320240235155
|
05/03/2024
|
Lalu Ram
|
1301001WL016574
|
Lalu Ram
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049571
|
|
LALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/86
(MANDYALI)
|
1301001000NRG24020320240235158
|
05/03/2024
|
Harbanshi Devi
|
1301001WL016574
|
Harbanshi Devi
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049595
|
|
HARBANSHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/86
(MANDYALI)
|
1301001000NRG24020320240235157
|
05/03/2024
|
Sarban Kumar
|
1301001WL016574
|
Sarban Kumar
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049697
|
|
SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/96
(MANDYALI)
|
1301001000NRG24020320240235147
|
05/03/2024
|
KALU RAM
|
1301001WL016573
|
KALU RAM
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049536
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/96
(MANDYALI)
|
1301001000NRG24020320240235148
|
05/03/2024
|
RAM KALI
|
1301001WL016573
|
RAM KALI
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049531
|
|
RAM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/162
(TOBA SAGWANA)
|
1301001000NRG24040320240236540
|
05/03/2024
|
SANESHA DEVI
|
1301001WL016727
|
SANESHA DEVI
|
00153
|
HPSC0000115
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103049516
|
|
SANesha DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116256
|
116256
|
|
|
|
|
|
|
|
|
101
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270100/876
(KUTEHLA)
|
1301001000NRG24030320240235645
|
05/03/2024
|
pardeep kumar
|
1301001WL016627
|
pardeep kumar
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049770
|
|
PARDEEP KUMAR
|
UCO BANK(607066)
|
|
102
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270100/876
(KUTEHLA)
|
1301001000NRG24030320240235646
|
05/03/2024
|
Sunita Devi
|
1301001WL016627
|
Sunita Devi
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049885
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/395
(KUTEHLA)
|
1301001000NRG24030320240235664
|
05/03/2024
|
TOTA RAM
|
1301001WL016628
|
TOTA RAM
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049499
|
|
TOTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/397
(KUTEHLA)
|
1301001000NRG24030320240235724
|
05/03/2024
|
LAJO DEVI
|
1301001WL016633
|
LAJO DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049710
|
|
LAJO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/403
(KUTEHLA)
|
1301001000NRG24030320240235725
|
05/03/2024
|
JOGINDER
|
1301001WL016633
|
JOGINDER
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049500
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
106
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/404
(KUTEHLA)
|
1301001000NRG24030320240235665
|
05/03/2024
|
CHOTTA RAM
|
1301001WL016628
|
CHOTTA RAM
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049714
|
|
CHOTTA RAM S/O GAMMO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/408
(KUTEHLA)
|
1301001000NRG24030320240235687
|
05/03/2024
|
KAMLA DEVI
|
1301001WL016629
|
KAMLA DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049709
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/463
(KUTEHLA)
|
1301001000NRG24030320240235729
|
05/03/2024
|
KANTA
|
1301001WL016633
|
KANTA
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049505
|
|
KANTA DEVI W/O PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/463
(KUTEHLA)
|
1301001000NRG24030320240235728
|
05/03/2024
|
PRAKESH CHAND
|
1301001WL016633
|
PRAKESH CHAND
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049713
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
110
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/466
(KUTEHLA)
|
1301001000NRG24030320240235667
|
05/03/2024
|
PREM CHAND
|
1301001WL016628
|
PREM CHAND
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049501
|
|
PREM LAL
|
UCO BANK(607066)
|
|
111
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/466
(KUTEHLA)
|
1301001000NRG24030320240235668
|
05/03/2024
|
SOMA
|
1301001WL016628
|
SOMA
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049702
|
|
SOMA DEVI W/O PREM LAL
|
UCO BANK(607066)
|
|
112
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/546
(KUTEHLA)
|
1301001000NRG24030320240235731
|
05/03/2024
|
SHYAM DEI
|
1301001WL016633
|
SHYAM DEI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049502
|
|
SHAM DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/547
(KUTEHLA)
|
1301001000NRG24030320240235688
|
05/03/2024
|
GURVAKSH
|
1301001WL016629
|
GURVAKSH
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049503
|
|
GURBAKSH SINGH S/O SH. DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/630
(KUTEHLA)
|
1301001000NRG24030320240235669
|
05/03/2024
|
KANTA
|
1301001WL016628
|
KANTA
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049540
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/760
(KUTEHLA)
|
1301001000NRG24030320240235732
|
05/03/2024
|
SHEELA DEVI
|
1301001WL016633
|
SHEELA DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049495
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/813
(KUTEHLA)
|
1301001000NRG24030320240235733
|
05/03/2024
|
Ramesh Kumar
|
1301001WL016633
|
Ramesh Kumar
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049717
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/89
(KUTEHLA)
|
1301001000NRG24030320240235691
|
05/03/2024
|
RAJNISH KUMAR
|
1301001WL016629
|
RAJNISH KUMAR
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049670
|
|
RAJNEESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/89
(KUTEHLA)
|
1301001000NRG24030320240235692
|
05/03/2024
|
TRISHNA DEVI
|
1301001WL016629
|
TRISHNA DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049716
|
|
TRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/90
(KUTEHLA)
|
1301001000NRG24030320240235694
|
05/03/2024
|
SEEMA
|
1301001WL016629
|
SEEMA
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049597
|
|
SEEMA DEVI W/O JITENDER KUMAR
|
UCO BANK(607066)
|
|
120
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271400/368
(KUTEHLA)
|
1301001000NRG24030320240235648
|
05/03/2024
|
PRITHVI CHAND
|
1301001WL016627
|
PRITHVI CHAND
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049496
|
|
PRITHVI SINGH
|
UCO BANK(607066)
|
|
121
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271400/368
(KUTEHLA)
|
1301001000NRG24030320240235649
|
05/03/2024
|
SOMA DEVI
|
1301001WL016627
|
SOMA DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049541
|
|
SOMA DEVI WO PRITHVI CHAND
|
UCO BANK(607066)
|
|
122
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271400/377
(KUTEHLA)
|
1301001000NRG24030320240235651
|
05/03/2024
|
BHAGAT RAM
|
1301001WL016627
|
BHAGAT RAM
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049498
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
123
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271400/377
(KUTEHLA)
|
1301001000NRG24030320240235652
|
05/03/2024
|
LUCHHMI
|
1301001WL016627
|
LUCHHMI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049619
|
|
LAXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271700/52
(KUTEHLA)
|
1301001000NRG24030320240235710
|
05/03/2024
|
DEVINDER SINGH
|
1301001WL016631
|
DEVINDER SINGH
|
00153
|
HPSC0000118
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103049724
|
|
DEVINDER SINGH
|
UCO BANK(607066)
|
|
125
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271700/699
(KUTEHLA)
|
1301001000NRG24030320240235711
|
05/03/2024
|
ANJU THAKUR
|
1301001WL016631
|
ANJU THAKUR
|
00153
|
HPSC0000118
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103049525
|
|
ANJU THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271700/700
(KUTEHLA)
|
1301001000NRG24030320240235712
|
05/03/2024
|
SITA RAM
|
1301001WL016631
|
SITA RAM
|
00153
|
HPSC0000118
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103049774
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271700/941
(KUTEHLA)
|
1301001000NRG24030320240235713
|
05/03/2024
|
Arbind Thakur
|
1301001WL016631
|
Arbind Thakur
|
00153
|
HPSC0000118
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103049695
|
|
ARBIND THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271700/941
(KUTEHLA)
|
1301001000NRG24030320240235714
|
05/03/2024
|
Hima Vati
|
1301001WL016631
|
Hima Vati
|
00153
|
HPSC0000118
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103049696
|
|
HIMA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/101
(REE)
|
1301001000NRG24040320240238034
|
05/03/2024
|
GOPAL DASS
|
1301001WL016824
|
GOPAL DASS
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049497
|
|
GOPAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/102
(REE)
|
1301001000NRG24040320240238036
|
05/03/2024
|
CHAMAN LAL
|
1301001WL016824
|
CHAMAN LAL
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049722
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/129
(REE)
|
1301001000NRG24040320240238130
|
05/03/2024
|
Foolan Devi
|
1301001WL016825
|
Foolan Devi
|
00153
|
HPSC0000118
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049504
|
|
FULA DEVI W/O RAM PYARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/132
(REE)
|
1301001000NRG24040320240238132
|
05/03/2024
|
KAMLA DEVI
|
1301001WL016825
|
KAMLA DEVI
|
00153
|
HPSC0000118
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049507
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/168
(REE)
|
1301001000NRG24040320240238133
|
05/03/2024
|
RAM KISHAN
|
1301001WL016825
|
RAM KISHAN
|
00153
|
HPSC0000118
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049664
|
|
RAM KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/214
(REE)
|
1301001000NRG24040320240238134
|
05/03/2024
|
JAGAT RAM
|
1301001WL016825
|
JAGAT RAM
|
00153
|
HPSC0000118
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049645
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/214
(REE)
|
1301001000NRG24040320240238135
|
05/03/2024
|
SOMA DEVI
|
1301001WL016825
|
SOMA DEVI
|
00153
|
HPSC0000118
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049617
|
|
SOMA DEVI WO JAGAT RAM
|
UCO BANK(607066)
|
|
136
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/227
(REE)
|
1301001000NRG24040320240238038
|
05/03/2024
|
JEET KAUR
|
1301001WL016824
|
JEET KAUR
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049556
|
|
JEET KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/228
(REE)
|
1301001000NRG24040320240238137
|
05/03/2024
|
Rukmani
|
1301001WL016825
|
Rukmani
|
00153
|
HPSC0000118
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103049661
|
|
RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/231
(REE)
|
1301001000NRG24040320240238138
|
05/03/2024
|
BHAJAN KAUR
|
1301001WL016825
|
BHAJAN KAUR
|
00153
|
HPSC0000118
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049558
|
|
BHAJAN KAUR
|
UCO BANK(607066)
|
|
139
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/463
(REE)
|
1301001000NRG24040320240238142
|
05/03/2024
|
KHUSHI RAM
|
1301001WL016825
|
KHUSHI RAM
|
00153
|
HPSC0000118
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103049666
|
|
KHUSHI RAM
|
UCO BANK(607066)
|
|
140
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/463
(REE)
|
1301001000NRG24040320240238141
|
05/03/2024
|
MEENA KUMARI
|
1301001WL016825
|
MEENA KUMARI
|
00153
|
HPSC0000118
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103049657
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/478
(REE)
|
1301001000NRG24040320240238143
|
05/03/2024
|
KARMI DEVI
|
1301001WL016825
|
KARMI DEVI
|
00153
|
HPSC0000118
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049606
|
|
MRS KARO DEVI WO RAM LOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/235
(REE)
|
1301001000NRG24040320240238054
|
05/03/2024
|
Vimla Devi
|
1301001WL016824
|
Vimla Devi
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049830
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/236
(REE)
|
1301001000NRG24040320240238056
|
05/03/2024
|
RACHNA DEVI
|
1301001WL016824
|
RACHNA DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049662
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/237
(REE)
|
1301001000NRG24040320240238057
|
05/03/2024
|
Bholi Devi
|
1301001WL016824
|
Bholi Devi
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049557
|
|
BHOLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/237
(REE)
|
1301001000NRG24040320240238058
|
05/03/2024
|
Ram Pal
|
1301001WL016824
|
Ram Pal
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049683
|
|
MR RAM PAL SO RODU RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/258
(REE)
|
1301001000NRG24040320240238065
|
05/03/2024
|
SARVJEET KAUR
|
1301001WL016824
|
SARVJEET KAUR
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049508
|
|
SARVJEET KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/440
(REE)
|
1301001000NRG24040320240238258
|
05/03/2024
|
DHYAN KAUR
|
1301001WL016826
|
DHYAN KAUR
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049509
|
|
DHYAN KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269400/160
(REE)
|
1301001000NRG24040320240238072
|
05/03/2024
|
LEKH RAM
|
1301001WL016824
|
LEKH RAM
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049719
|
|
LEKH RAM S/O BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269400/423
(REE)
|
1301001000NRG24040320240238075
|
05/03/2024
|
MOHINDER SINGH
|
1301001WL016824
|
MOHINDER SINGH
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049625
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/100
(REE)
|
1301001000NRG24040320240238153
|
05/03/2024
|
SUKH RAM
|
1301001WL016825
|
SUKH RAM
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049721
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/110
(REE)
|
1301001000NRG24040320240238154
|
05/03/2024
|
HANS RAJ
|
1301001WL016825
|
HANS RAJ
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049720
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
152
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/110
(REE)
|
1301001000NRG24040320240238155
|
05/03/2024
|
Seetamo
|
1301001WL016825
|
Seetamo
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049591
|
|
SITMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/114
(REE)
|
1301001000NRG24040320240238156
|
05/03/2024
|
Mamta Devi
|
1301001WL016825
|
Mamta Devi
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049652
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/209
(REE)
|
1301001000NRG24040320240238159
|
05/03/2024
|
MAHINDER KAUR
|
1301001WL016825
|
MAHINDER KAUR
|
00153
|
HPSC0000118
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103049659
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/211
(REE)
|
1301001000NRG24040320240238160
|
05/03/2024
|
SEEMA DEVI
|
1301001WL016825
|
SEEMA DEVI
|
00153
|
HPSC0000118
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103049701
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/400
(REE)
|
1301001000NRG24040320240238081
|
05/03/2024
|
CHINTA DEVI
|
1301001WL016824
|
CHINTA DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049956
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/400
(REE)
|
1301001000NRG24040320240238080
|
05/03/2024
|
DHARAM PAL
|
1301001WL016824
|
DHARAM PAL
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049539
|
|
DHARMPAL
|
UCO BANK(607066)
|
|
158
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/411
(REE)
|
1301001000NRG24040320240238165
|
05/03/2024
|
URMILA DEVI
|
1301001WL016825
|
URMILA DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049566
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/448
(REE)
|
1301001000NRG24040320240238166
|
05/03/2024
|
KUMARI KUSUM
|
1301001WL016825
|
KUMARI KUSUM
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049949
|
|
KUMARI KUSUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/474
(REE)
|
1301001000NRG24040320240238167
|
05/03/2024
|
KULWINDER KAUR
|
1301001WL016825
|
KULWINDER KAUR
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049611
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/509
(REE)
|
1301001000NRG24040320240238168
|
05/03/2024
|
ANU BALA
|
1301001WL016825
|
ANU BALA
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049942
|
|
ANU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/589
(REE)
|
1301001000NRG24040320240238171
|
05/03/2024
|
KAMNA DEVI
|
1301001WL016825
|
KAMNA DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049948
|
|
KAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269600/19
(REE)
|
1301001000NRG24040320240238173
|
05/03/2024
|
BABU RAM
|
1301001WL016825
|
BABU RAM
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049726
|
|
BABU RAM
|
UCO BANK(607066)
|
|
164
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269600/26
(REE)
|
1301001000NRG24040320240238177
|
05/03/2024
|
BAKSHI RAM
|
1301001WL016825
|
BAKSHI RAM
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049712
|
|
MR BAKHASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269600/42
(REE)
|
1301001000NRG24040320240238181
|
05/03/2024
|
RAM LAL
|
1301001WL016825
|
RAM LAL
|
00153
|
HPSC0000118
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3103049711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269800/290
(REE)
|
1301001000NRG24040320240238183
|
05/03/2024
|
BAGGO DEVI
|
1301001WL016825
|
BAGGO DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049511
|
|
BAGGO DEVI
|
UCO BANK(607066)
|
|
167
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269800/290
(REE)
|
1301001000NRG24040320240238184
|
05/03/2024
|
SHIV DAYAL
|
1301001WL016825
|
SHIV DAYAL
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049510
|
|
SHIV DYAL
|
UCO BANK(607066)
|
|
168
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269800/372
(REE)
|
1301001000NRG24040320240238185
|
05/03/2024
|
USHA RANI
|
1301001WL016825
|
USHA RANI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049506
|
|
USHA RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269800/65
(REE)
|
1301001000NRG24040320240238187
|
05/03/2024
|
AMARJEET KAUR
|
1301001WL016825
|
AMARJEET KAUR
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049665
|
|
AMAR JEET WO SHYAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181440
|
181440
|
|
|
|
|
|
|
|
|
170
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/478
(MAKRI)
|
1301001000NRG24050320240239275
|
05/03/2024
|
usha rani
|
1301001WL016921
|
usha rani
|
00153
|
HPSC0000130
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049877
|
|
USHA RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/133
(TARSUH)
|
1301001000NRG24040320240236921
|
05/03/2024
|
PAWAN KUMAR
|
1301001WL016756
|
PAWAN KUMAR
|
00153
|
HPSC0000130
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103049628
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/133
(TARSUH)
|
1301001000NRG24040320240236922
|
05/03/2024
|
SITA DEVI
|
1301001WL016756
|
SITA DEVI
|
00153
|
HPSC0000130
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103049610
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/135
(TARSUH)
|
1301001000NRG24040320240236923
|
05/03/2024
|
ANJNA DEVI
|
1301001WL016756
|
ANJNA DEVI
|
00153
|
HPSC0000130
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103049779
|
|
MISS ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/137
(TARSUH)
|
1301001000NRG24040320240236925
|
05/03/2024
|
KASHMIRO DEVI
|
1301001WL016756
|
KASHMIRO DEVI
|
00153
|
HPSC0000130
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103049776
|
|
KASHMIRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/142
(TARSUH)
|
1301001000NRG24040320240236926
|
05/03/2024
|
BILLU RAM
|
1301001WL016756
|
BILLU RAM
|
00153
|
HPSC0000130
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103049825
|
|
BILLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/218
(TARSUH)
|
1301001000NRG24040320240236927
|
05/03/2024
|
BISHNU
|
1301001WL016756
|
BISHNU
|
00153
|
HPSC0000130
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049529
|
|
MR BISHNU RAM SO THOLI RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/218
(TARSUH)
|
1301001000NRG24040320240236928
|
05/03/2024
|
KIRAN WALA
|
1301001WL016756
|
KIRAN WALA
|
00153
|
HPSC0000130
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049530
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/354
(TARSUH)
|
1301001000NRG24040320240236932
|
05/03/2024
|
RAKSHA DEVI
|
1301001WL016756
|
RAKSHA DEVI
|
00153
|
HPSC0000130
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049815
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/487
(TARSUH)
|
1301001000NRG24040320240236935
|
05/03/2024
|
Beena Devi
|
1301001WL016756
|
Beena Devi
|
00153
|
HPSC0000130
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049829
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/526
(TARSUH)
|
1301001000NRG24040320240236937
|
05/03/2024
|
Hoshiyar Singh
|
1301001WL016756
|
Hoshiyar Singh
|
00153
|
HPSC0000130
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049585
|
|
HOSHIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/558
(TARSUH)
|
1301001000NRG24040320240236940
|
05/03/2024
|
Chhotu Ram
|
1301001WL016756
|
Chhotu Ram
|
00153
|
HPSC0000130
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103049777
|
|
MR CHHOTU RAM SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/558
(TARSUH)
|
1301001000NRG24040320240236941
|
05/03/2024
|
Renu
|
1301001WL016756
|
Renu
|
00153
|
HPSC0000130
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103049778
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/627
(TARSUH)
|
1301001000NRG24040320240236942
|
05/03/2024
|
RAJNI DEVI
|
1301001WL016756
|
RAJNI DEVI
|
00153
|
HPSC0000130
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049883
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/678
(TARSUH)
|
1301001000NRG24040320240236947
|
05/03/2024
|
BHAJAN SINGH
|
1301001WL016756
|
BHAJAN SINGH
|
00153
|
HPSC0000130
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049811
|
|
BHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/682
(TARSUH)
|
1301001000NRG24040320240236948
|
05/03/2024
|
BAGGO DEVI
|
1301001WL016756
|
BAGGO DEVI
|
00153
|
HPSC0000130
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103049824
|
|
BAGGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/688
(TARSUH)
|
1301001000NRG24040320240236949
|
05/03/2024
|
LATA
|
1301001WL016756
|
LATA
|
00153
|
HPSC0000130
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103049756
|
|
LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/707
(TARSUH)
|
1301001000NRG24040320240236952
|
05/03/2024
|
BEANT KAUR
|
1301001WL016756
|
BEANT KAUR
|
00153
|
HPSC0000130
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049700
|
|
BEANT KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258900/295-A
(TARSUH)
|
1301001000NRG24040320240236954
|
05/03/2024
|
INDRA DEVI
|
1301001WL016756
|
INDRA DEVI
|
00153
|
HPSC0000130
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049626
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258900/295-A
(TARSUH)
|
1301001000NRG24040320240236953
|
05/03/2024
|
TARSEM LAL
|
1301001WL016756
|
TARSEM LAL
|
00153
|
HPSC0000130
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049775
|
|
TARSEM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258900/690
(TARSUH)
|
1301001000NRG24040320240236962
|
05/03/2024
|
Mohan Lal
|
1301001WL016756
|
Mohan Lal
|
00153
|
HPSC0000130
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049871
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258900/690
(TARSUH)
|
1301001000NRG24040320240236963
|
05/03/2024
|
SUSHIL KUMARI
|
1301001WL016756
|
SUSHIL KUMARI
|
00153
|
HPSC0000130
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049872
|
|
SUSHIL KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-061-01258900/664
(TARSUH)
|
1301001000NRG24040320240236965
|
05/03/2024
|
BALVEER SINGH
|
1301001WL016756
|
BALVEER SINGH
|
00153
|
HPSC0000130
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103049684
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-061-01258900/671
(TARSUH)
|
1301001000NRG24040320240236968
|
05/03/2024
|
URMILA DEVI
|
1301001WL016756
|
URMILA DEVI
|
00153
|
HPSC0000130
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049629
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52640
|
52640
|
|
|
|
|
|
|
|
|
194
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01260900/262
(TOBA SAGWANA)
|
1301001000NRG24040320240236554
|
05/03/2024
|
BAGGU RAM
|
1301001WL016728
|
BAGGU RAM
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049654
|
|
BAGGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01260900/262
(TOBA SAGWANA)
|
1301001000NRG24040320240236555
|
05/03/2024
|
BIMLA DEVI
|
1301001WL016728
|
BIMLA DEVI
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049653
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01260900/361
(TOBA SAGWANA)
|
1301001000NRG24040320240236556
|
05/03/2024
|
Rachana Devi
|
1301001WL016728
|
Rachana Devi
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049728
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01260900/501
(TOBA SAGWANA)
|
1301001000NRG24040320240236558
|
05/03/2024
|
Jaswinder Kaur
|
1301001WL016728
|
Jaswinder Kaur
|
00153
|
HPSC0000134
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103049641
|
|
JASWINDER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01260900/523
(TOBA SAGWANA)
|
1301001000NRG24040320240236559
|
05/03/2024
|
Puspa Devi
|
1301001WL016728
|
Puspa Devi
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049873
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01260900/568
(TOBA SAGWANA)
|
1301001000NRG24040320240236560
|
05/03/2024
|
Reena Devi
|
1301001WL016728
|
Reena Devi
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049729
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01260900/8
(TOBA SAGWANA)
|
1301001000NRG24040320240236561
|
05/03/2024
|
MADAN LAL
|
1301001WL016728
|
MADAN LAL
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049919
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/345
(TOBA SAGWANA)
|
1301001000NRG24040320240236725
|
05/03/2024
|
Kashmiro devi
|
1301001WL016742
|
Kashmiro devi
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049938
|
|
KASHMIRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/345
(TOBA SAGWANA)
|
1301001000NRG24040320240236726
|
05/03/2024
|
Pooja Devi
|
1301001WL016742
|
Pooja Devi
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049941
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/395
(TOBA SAGWANA)
|
1301001000NRG24040320240236727
|
05/03/2024
|
NEHA RANI
|
1301001WL016742
|
NEHA RANI
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049940
|
|
NEHA RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/412
(TOBA SAGWANA)
|
1301001000NRG24040320240236751
|
05/03/2024
|
KAMAL JIT KAUR
|
1301001WL016743
|
KAMAL JIT KAUR
|
00153
|
HPSC0000134
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103049631
|
|
KAMAL JEET KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/470
(TOBA SAGWANA)
|
1301001000NRG24040320240236763
|
05/03/2024
|
ANJU BALA
|
1301001WL016744
|
ANJU BALA
|
00153
|
HPSC0000134
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049950
|
|
GURBACHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/474
(TOBA SAGWANA)
|
1301001000NRG24040320240236728
|
05/03/2024
|
Satya Devi
|
1301001WL016742
|
Satya Devi
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049939
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/517
(TOBA SAGWANA)
|
1301001000NRG24040320240236764
|
05/03/2024
|
Narender Kumar
|
1301001WL016744
|
Narender Kumar
|
00153
|
HPSC0000134
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049627
|
|
NARENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/520
(TOBA SAGWANA)
|
1301001000NRG24040320240236765
|
05/03/2024
|
Mahinder Kaur
|
1301001WL016744
|
Mahinder Kaur
|
00153
|
HPSC0000134
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049632
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/520
(TOBA SAGWANA)
|
1301001000NRG24040320240236766
|
05/03/2024
|
Manpreet Kaur
|
1301001WL016744
|
Manpreet Kaur
|
00153
|
HPSC0000134
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049642
|
|
MANPREET KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/585
(TOBA SAGWANA)
|
1301001000NRG24040320240236545
|
05/03/2024
|
Sapna Devi
|
1301001WL016727
|
Sapna Devi
|
00153
|
HPSC0000134
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103049952
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45024
|
45024
|
|
|
|
|
|
|
|
|
211
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/317
(TARSUH)
|
1301001000NRG24040320240236930
|
05/03/2024
|
USHA DEVI
|
1301001WL016756
|
USHA DEVI
|
00153
|
YESB0HPB102
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103049927
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/318
(TARSUH)
|
1301001000NRG24040320240236931
|
05/03/2024
|
NEESHA DEVI
|
1301001WL016756
|
NEESHA DEVI
|
00153
|
YESB0HPB102
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103049928
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/370
(TARSUH)
|
1301001000NRG24040320240236933
|
05/03/2024
|
DALAIRU KHAN
|
1301001WL016756
|
DALAIRU KHAN
|
00153
|
YESB0HPB102
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103049929
|
|
DILERU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/526
(TARSUH)
|
1301001000NRG24040320240236936
|
05/03/2024
|
MAMTA DEVI
|
1301001WL016756
|
MAMTA DEVI
|
00153
|
YESB0HPB102
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049534
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258900/308
(TARSUH)
|
1301001000NRG24040320240236956
|
05/03/2024
|
INDER
|
1301001WL016756
|
INDER
|
00153
|
YESB0HPB102
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103050019
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258900/308
(TARSUH)
|
1301001000NRG24040320240236957
|
05/03/2024
|
SALOCHANA DEVI
|
1301001WL016756
|
SALOCHANA DEVI
|
00153
|
YESB0HPB102
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103050020
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/18
(TOBA SAGWANA)
|
1301001000NRG24040320240236746
|
05/03/2024
|
GURBACHANI DEVI
|
1301001WL016743
|
GURBACHANI DEVI
|
00153
|
YESB0HPB102
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103049922
|
|
GURWINDER SINGH S/O RAM PAL
|
UCO BANK(607066)
|
|
218
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/147
(TOBA SAGWANA)
|
1301001000NRG24040320240236539
|
05/03/2024
|
SHAYAM LAL
|
1301001WL016727
|
SHAYAM LAL
|
00153
|
YESB0HPB102
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103049515
|
|
SHYAM LAL S/O MR KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/291
(TOBA SAGWANA)
|
1301001000NRG24040320240236544
|
05/03/2024
|
Byasa Devi
|
1301001WL016727
|
Byasa Devi
|
00153
|
YESB0HPB102
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103050012
|
|
VYASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
220
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/246
(REE)
|
1301001000NRG24040320240238255
|
05/03/2024
|
MAYA DEVI
|
1301001WL016826
|
MAYA DEVI
|
00153
|
YESB0HPB118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049663
|
|
MRS MAYA DEVI WO RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/247
(REE)
|
1301001000NRG24040320240238061
|
05/03/2024
|
Rajesh Kumar
|
1301001WL016824
|
Rajesh Kumar
|
00153
|
YESB0HPB118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049667
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
222
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/317
(MAKRI)
|
1301001000NRG24050320240239270
|
05/03/2024
|
Rachna Devi
|
1301001WL016921
|
Rachna Devi
|
00153
|
YESB0HPB121
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049604
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/331
(MAKRI)
|
1301001000NRG24050320240239271
|
05/03/2024
|
Jeet Singh
|
1301001WL016921
|
Jeet Singh
|
00153
|
YESB0HPB121
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049598
|
|
JEET SINGH S/O PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/6
(MAKRI)
|
1301001000NRG24050320240239276
|
05/03/2024
|
LAL SINGH
|
1301001WL016921
|
LAL SINGH
|
00153
|
YESB0HPB121
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049554
|
|
LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/244
(MAKRI)
|
1301001000NRG24050320240239294
|
05/03/2024
|
dharampal
|
1301001WL016922
|
dharampal
|
00153
|
YESB0HPB121
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103049621
|
|
MR DHARAM PAL SO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/298
(MAKRI)
|
1301001000NRG24050320240239295
|
05/03/2024
|
Seema Devi
|
1301001WL016922
|
Seema Devi
|
00153
|
YESB0HPB121
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103049584
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
227
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/403
(BEHAL)
|
1301001000NRG24040320240237460
|
05/03/2024
|
PARVESH KUMARI
|
1301001WL016792
|
PARVESH KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049870
|
|
PARVESH KUMARI WO SODI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/629
(REE)
|
1301001000NRG24040320240238044
|
05/03/2024
|
KULWINDER KAUR
|
1301001WL016824
|
KULWINDER KAUR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049694
|
|
KULWINDER KAUR DO DARSHAN SINGH
|
UCO BANK(607066)
|
|
229
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/164
(REE)
|
1301001000NRG24040320240238053
|
05/03/2024
|
MANJEET KOUR
|
1301001WL016824
|
MANJEET KOUR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049820
|
|
MANJEET KOUR W/O DINESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
230
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258900/582
(TARSUH)
|
1301001000NRG24040320240236959
|
05/03/2024
|
Akshya Kumar
|
1301001WL016756
|
Akshya Kumar
|
00354
|
PUNB0284300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049620
|
|
AKSHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258900/582
(TARSUH)
|
1301001000NRG24040320240236960
|
05/03/2024
|
Manorma Devi
|
1301001WL016756
|
Manorma Devi
|
00354
|
PUNB0284300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049725
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
232
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/896
(SWAHAN)
|
1301001000NRG24040320240237910
|
05/03/2024
|
DEEPAK THAKUR
|
1301001WL016810
|
DEEPAK THAKUR
|
00354
|
PUNB0982600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049769
|
|
DEEPAK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
233
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/617
(REE)
|
1301001000NRG24040320240238148
|
05/03/2024
|
Chander Shakher
|
1301001WL016825
|
Chander Shakher
|
00415
|
SBIN0001575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049945
|
|
MR CHANDER SHAKHER
|
STATE BANK OF INDIA(508548)
|
|
234
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/617
(REE)
|
1301001000NRG24040320240238147
|
05/03/2024
|
Ram Kumar
|
1301001WL016825
|
Ram Kumar
|
00415
|
SBIN0001575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049946
|
|
RAM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
235
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/508
(BEHAL)
|
1301001000NRG24040320240237498
|
05/03/2024
|
Anita Kumari
|
1301001WL016792
|
Anita Kumari
|
00415
|
SBIN0002487
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049757
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/299
(MANDYALI)
|
1301001000NRG24020320240235225
|
05/03/2024
|
Prem Lal
|
1301001WL016581
|
Prem Lal
|
00415
|
SBIN0002487
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049609
|
|
PREM LAL S/O LABHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/150
(MANDYALI)
|
1301001000NRG24020320240235236
|
05/03/2024
|
Neelam Kumari
|
1301001WL016582
|
Neelam Kumari
|
00415
|
SBIN0002487
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049687
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/154
(MANDYALI)
|
1301001000NRG24020320240235146
|
05/03/2024
|
Darshana Devi
|
1301001WL016573
|
Darshana Devi
|
00415
|
SBIN0002487
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049685
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/17
(MANDYALI)
|
1301001000NRG24020320240235180
|
05/03/2024
|
RAJO DEVI
|
1301001WL016577
|
RAJO DEVI
|
00415
|
SBIN0002487
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103049708
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
240
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/378
(MANDYALI)
|
1301001000NRG24020320240235241
|
05/03/2024
|
Sheetal Rattan
|
1301001WL016582
|
Sheetal Rattan
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049686
|
|
MISS SHEETAL RATTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
241
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/841
(SWAHAN)
|
1301001000NRG24040320240237908
|
05/03/2024
|
POONA DEVI
|
1301001WL016810
|
POONA DEVI
|
00415
|
SBIN0011850
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103049881
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
242
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/430
(MAKRI)
|
1301001000NRG24050320240239273
|
05/03/2024
|
abhishek
|
1301001WL016921
|
abhishek
|
00415
|
SBIN0050164
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049911
|
|
MASTER ABHISHEK ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
243
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/430
(MAKRI)
|
1301001000NRG24050320240239272
|
05/03/2024
|
Balbir Singh
|
1301001WL016921
|
Balbir Singh
|
00415
|
SBIN0050164
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049752
|
|
MR BALBIR SINGH SO PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/478
(MAKRI)
|
1301001000NRG24050320240239274
|
05/03/2024
|
narinder kumar
|
1301001WL016921
|
narinder kumar
|
00415
|
SBIN0050164
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049878
|
|
NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/475
(MAKRI)
|
1301001000NRG24050320240239296
|
05/03/2024
|
dharminder dingh
|
1301001WL016922
|
dharminder dingh
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103049937
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/552
(TARSUH)
|
1301001000NRG24040320240236938
|
05/03/2024
|
Gurmukh Singh
|
1301001WL016756
|
Gurmukh Singh
|
00415
|
SBIN0050164
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103049828
|
|
GURMUKH SINGH MAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258900/304
(TARSUH)
|
1301001000NRG24040320240236955
|
05/03/2024
|
SEEMA DEVI
|
1301001WL016756
|
SEEMA DEVI
|
00415
|
SBIN0050164
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049963
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
248
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/91
(BEHAL)
|
1301001000NRG24040320240237471
|
05/03/2024
|
SRAWANI DEVI
|
1301001WL016792
|
SRAWANI DEVI
|
00415
|
SBIN0050537
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049649
|
|
MRS SARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/331
(BEHAL)
|
1301001000NRG24040320240237487
|
05/03/2024
|
Manju Kumari
|
1301001WL016792
|
Manju Kumari
|
00415
|
SBIN0050537
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049574
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
250
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/105
(BEHAL)
|
1301001000NRG24040320240237349
|
05/03/2024
|
CHARJO DEVI
|
1301001WL016791
|
CHARJO DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049838
|
|
CHARGO DEVI W/O HEM RAJ
|
UCO BANK(607066)
|
|
251
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/119
(BEHAL)
|
1301001000NRG24040320240237429
|
05/03/2024
|
GEETA RAM
|
1301001WL016792
|
GEETA RAM
|
00415
|
SBIN0050543
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103049577
|
|
MR GEETA RAM SO JEEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/168
(BEHAL)
|
1301001000NRG24040320240237431
|
05/03/2024
|
GULJAR SINGH
|
1301001WL016792
|
GULJAR SINGH
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049753
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/175
(BEHAL)
|
1301001000NRG24040320240237350
|
05/03/2024
|
GURPAL SINGH
|
1301001WL016791
|
GURPAL SINGH
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049954
|
|
MR GURPAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/181
(BEHAL)
|
1301001000NRG24040320240237432
|
05/03/2024
|
KULDEEP SINGH
|
1301001WL016792
|
KULDEEP SINGH
|
00415
|
SBIN0050543
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103049899
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/181
(BEHAL)
|
1301001000NRG24040320240237433
|
05/03/2024
|
TARO DEVI
|
1301001WL016792
|
TARO DEVI
|
00415
|
SBIN0050543
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103049754
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/195
(BEHAL)
|
1301001000NRG24040320240237435
|
05/03/2024
|
JASWINDER KOUR
|
1301001WL016792
|
JASWINDER KOUR
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049655
|
|
MRS JASWINDER KAUR WO RADHA KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/195
(BEHAL)
|
1301001000NRG24040320240237434
|
05/03/2024
|
RADHE KRISHAN
|
1301001WL016792
|
RADHE KRISHAN
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049849
|
|
MR RADHA KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/210
(BEHAL)
|
1301001000NRG24040320240237436
|
05/03/2024
|
Raj Kumari
|
1301001WL016792
|
Raj Kumari
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049966
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/211
(BEHAL)
|
1301001000NRG24040320240237437
|
05/03/2024
|
Neha Sharma
|
1301001WL016792
|
Neha Sharma
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049782
|
|
MRS NEHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/212
(BEHAL)
|
1301001000NRG24040320240237439
|
05/03/2024
|
CHANO DEVI
|
1301001WL016792
|
CHANO DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049537
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/212
(BEHAL)
|
1301001000NRG24040320240237438
|
05/03/2024
|
Jai Singh
|
1301001WL016792
|
Jai Singh
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049561
|
|
MR JAI SINGH SO MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/215
(BEHAL)
|
1301001000NRG24050320240240272
|
05/03/2024
|
Ramesh
|
1301001WL017009
|
Ramesh
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049845
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/218
(BEHAL)
|
1301001000NRG24040320240237441
|
05/03/2024
|
Prem Lal
|
1301001WL016792
|
Prem Lal
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049842
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/218
(BEHAL)
|
1301001000NRG24040320240237440
|
05/03/2024
|
Trishana Devi
|
1301001WL016792
|
Trishana Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049841
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/243
(BEHAL)
|
1301001000NRG24040320240237444
|
05/03/2024
|
DESH RAJ
|
1301001WL016792
|
DESH RAJ
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049906
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
266
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/243
(BEHAL)
|
1301001000NRG24040320240237443
|
05/03/2024
|
Krishan Lal
|
1301001WL016792
|
Krishan Lal
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049743
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/243
(BEHAL)
|
1301001000NRG24040320240237442
|
05/03/2024
|
Krishan Lal
|
1301001WL016792
|
Krishan Lal
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049744
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/244
(BEHAL)
|
1301001000NRG24040320240237445
|
05/03/2024
|
Piyare Lal
|
1301001WL016792
|
Piyare Lal
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049864
|
|
MR PIARA LAL SO BACHAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/244
(BEHAL)
|
1301001000NRG24040320240237446
|
05/03/2024
|
Ram Pyari
|
1301001WL016792
|
Ram Pyari
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049879
|
|
MRS RAM PAYARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/253
(BEHAL)
|
1301001000NRG24040320240237447
|
05/03/2024
|
Jagat Singh
|
1301001WL016792
|
Jagat Singh
|
00415
|
SBIN0050543
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103049570
|
|
MR JAGAT SINGH SO JIWA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/260
(BEHAL)
|
1301001000NRG24040320240237351
|
05/03/2024
|
JYOTI DEVI
|
1301001WL016791
|
JYOTI DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049851
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/264
(BEHAL)
|
1301001000NRG24040320240237353
|
05/03/2024
|
Pohhu Lal
|
1301001WL016791
|
Pohhu Lal
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049590
|
|
MR POHU LAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/276
(BEHAL)
|
1301001000NRG24040320240237355
|
05/03/2024
|
Rachna Devi
|
1301001WL016791
|
Rachna Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049650
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/283
(BEHAL)
|
1301001000NRG24040320240237356
|
05/03/2024
|
Kamaljeet Kaur
|
1301001WL016791
|
Kamaljeet Kaur
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049734
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/284
(BEHAL)
|
1301001000NRG24040320240237357
|
05/03/2024
|
Soma Devi
|
1301001WL016791
|
Soma Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049771
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
276
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/305
(BEHAL)
|
1301001000NRG24040320240237449
|
05/03/2024
|
SUMAN KUMARI
|
1301001WL016792
|
SUMAN KUMARI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049908
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/310
(BEHAL)
|
1301001000NRG24050320240240274
|
05/03/2024
|
Sunila devi
|
1301001WL017009
|
Sunila devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049681
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/311
(BEHAL)
|
1301001000NRG24040320240237358
|
05/03/2024
|
Parmjeet Singh
|
1301001WL016791
|
Parmjeet Singh
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049997
|
|
PARAMJIT SINGH S/O SH SIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/315
(BEHAL)
|
1301001000NRG24040320240237451
|
05/03/2024
|
Bholi Devi
|
1301001WL016792
|
Bholi Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049806
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/315
(BEHAL)
|
1301001000NRG24040320240237450
|
05/03/2024
|
Prem Chand
|
1301001WL016792
|
Prem Chand
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049651
|
|
PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
281
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/318
(BEHAL)
|
1301001000NRG24040320240237452
|
05/03/2024
|
POOJA DEVI
|
1301001WL016792
|
POOJA DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049996
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/324
(BEHAL)
|
1301001000NRG24040320240237454
|
05/03/2024
|
Hardeep Kaur
|
1301001WL016792
|
Hardeep Kaur
|
00415
|
SBIN0050543
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103049836
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/324
(BEHAL)
|
1301001000NRG24040320240237453
|
05/03/2024
|
Shanti Saroop
|
1301001WL016792
|
Shanti Saroop
|
00415
|
SBIN0050543
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103050001
|
|
MR SHANTI SAWROOP
|
STATE BANK OF INDIA(508548)
|
|
284
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/330
(BEHAL)
|
1301001000NRG24040320240237359
|
05/03/2024
|
Gian Chand
|
1301001WL016791
|
Gian Chand
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049783
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
285
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/353
(BEHAL)
|
1301001000NRG24040320240237456
|
05/03/2024
|
Rani Devi
|
1301001WL016792
|
Rani Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049761
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/353
(BEHAL)
|
1301001000NRG24040320240237455
|
05/03/2024
|
Sandeep Kumar
|
1301001WL016792
|
Sandeep Kumar
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049762
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/355
(BEHAL)
|
1301001000NRG24040320240237457
|
05/03/2024
|
Jaymal Singh
|
1301001WL016792
|
Jaymal Singh
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049759
|
|
JAIMAL SINGH
|
ICICI BANK LTD(508534)
|
|
288
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/355
(BEHAL)
|
1301001000NRG24040320240237458
|
05/03/2024
|
Rajrani
|
1301001WL016792
|
Rajrani
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049846
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/380
(BEHAL)
|
1301001000NRG24040320240237360
|
05/03/2024
|
Chanchal
|
1301001WL016791
|
Chanchal
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049784
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/403
(BEHAL)
|
1301001000NRG24040320240237459
|
05/03/2024
|
Sodi Ram
|
1301001WL016792
|
Sodi Ram
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049955
|
|
SODI RAM SO PYARE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/420
(BEHAL)
|
1301001000NRG24050320240240275
|
05/03/2024
|
PRIYA DEVI
|
1301001WL017009
|
PRIYA DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049638
|
|
PRIYA DEVI
|
UCO BANK(607066)
|
|
292
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/423
(BEHAL)
|
1301001000NRG24040320240237361
|
05/03/2024
|
PRAMILA DEVI
|
1301001WL016791
|
PRAMILA DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049746
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/429
(BEHAL)
|
1301001000NRG24040320240237461
|
05/03/2024
|
Suman Devi
|
1301001WL016792
|
Suman Devi
|
00415
|
SBIN0050543
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103049914
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/432
(BEHAL)
|
1301001000NRG24040320240237362
|
05/03/2024
|
Sushma Rani
|
1301001WL016791
|
Sushma Rani
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049894
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/460
(BEHAL)
|
1301001000NRG24040320240237462
|
05/03/2024
|
Karamjeet Kaur
|
1301001WL016792
|
Karamjeet Kaur
|
00415
|
SBIN0050543
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103049898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/464
(BEHAL)
|
1301001000NRG24040320240237463
|
05/03/2024
|
Raj Kumari
|
1301001WL016792
|
Raj Kumari
|
00415
|
SBIN0050543
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103049998
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/469
(BEHAL)
|
1301001000NRG24040320240237363
|
05/03/2024
|
Ram Chand
|
1301001WL016791
|
Ram Chand
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049737
|
|
RAM CHANDER SO GEETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/469
(BEHAL)
|
1301001000NRG24040320240237364
|
05/03/2024
|
Urmila Devi
|
1301001WL016791
|
Urmila Devi
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049907
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/49
(BEHAL)
|
1301001000NRG24050320240240276
|
05/03/2024
|
ONKER SINGH
|
1301001WL017009
|
ONKER SINGH
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049527
|
|
MR ONKAR SINGH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/49
(BEHAL)
|
1301001000NRG24050320240240277
|
05/03/2024
|
USHA DEVI
|
1301001WL017009
|
USHA DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049569
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/501
(BEHAL)
|
1301001000NRG24040320240237367
|
05/03/2024
|
ANJU DEVI
|
1301001WL016791
|
ANJU DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049772
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/501
(BEHAL)
|
1301001000NRG24040320240237366
|
05/03/2024
|
JARNAIL SINGH
|
1301001WL016791
|
JARNAIL SINGH
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049773
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/521
(BEHAL)
|
1301001000NRG24040320240237465
|
05/03/2024
|
Rekha Devi
|
1301001WL016792
|
Rekha Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049835
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/521
(BEHAL)
|
1301001000NRG24040320240237464
|
05/03/2024
|
Vijay Pal
|
1301001WL016792
|
Vijay Pal
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049880
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/526
(BEHAL)
|
1301001000NRG24040320240237369
|
05/03/2024
|
Manisha
|
1301001WL016791
|
Manisha
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049735
|
|
MANISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
306
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/526
(BEHAL)
|
1301001000NRG24040320240237368
|
05/03/2024
|
Naresh Kumar
|
1301001WL016791
|
Naresh Kumar
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049740
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/535
(BEHAL)
|
1301001000NRG24040320240237370
|
05/03/2024
|
Kaushilya Devi
|
1301001WL016791
|
Kaushilya Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049748
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/535
(BEHAL)
|
1301001000NRG24040320240237371
|
05/03/2024
|
Vijay Kumar
|
1301001WL016791
|
Vijay Kumar
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049915
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
309
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/544
(BEHAL)
|
1301001000NRG24040320240237466
|
05/03/2024
|
Mahender Singh
|
1301001WL016792
|
Mahender Singh
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049850
|
|
MAHENDER SINGH
|
HDFC BANK LTD(607152)
|
|
310
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/544
(BEHAL)
|
1301001000NRG24040320240237467
|
05/03/2024
|
Manjeet Kaur
|
1301001WL016792
|
Manjeet Kaur
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049622
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/549
(BEHAL)
|
1301001000NRG24040320240237468
|
05/03/2024
|
Rachna Devi
|
1301001WL016792
|
Rachna Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049902
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/59
(BEHAL)
|
1301001000NRG24040320240237372
|
05/03/2024
|
Vidya Devi
|
1301001WL016791
|
Vidya Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049656
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/63
(BEHAL)
|
1301001000NRG24040320240237373
|
05/03/2024
|
JYOTI DEVI
|
1301001WL016791
|
JYOTI DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049807
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/66
(BEHAL)
|
1301001000NRG24040320240237374
|
05/03/2024
|
SANDESH KUMARI
|
1301001WL016791
|
SANDESH KUMARI
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049847
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/71
(BEHAL)
|
1301001000NRG24040320240237469
|
05/03/2024
|
AMAR CHAND
|
1301001WL016792
|
AMAR CHAND
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049671
|
|
AMAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/71
(BEHAL)
|
1301001000NRG24040320240237470
|
05/03/2024
|
GYANO DEVI
|
1301001WL016792
|
GYANO DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049763
|
|
MRS GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/76
(BEHAL)
|
1301001000NRG24040320240237375
|
05/03/2024
|
Rajo Devi
|
1301001WL016791
|
Rajo Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050000
|
|
MRS RAJO DEVI WO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/82
(BEHAL)
|
1301001000NRG24040320240237376
|
05/03/2024
|
JAIMAL SINGH
|
1301001WL016791
|
JAIMAL SINGH
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049768
|
|
MR JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/82
(BEHAL)
|
1301001000NRG24040320240237377
|
05/03/2024
|
SEEMA DEVI
|
1301001WL016791
|
SEEMA DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049857
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/90
(BEHAL)
|
1301001000NRG24040320240237379
|
05/03/2024
|
KOUSHLYA DEVI
|
1301001WL016791
|
KOUSHLYA DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049848
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/90
(BEHAL)
|
1301001000NRG24040320240237378
|
05/03/2024
|
PARMA NAND
|
1301001WL016791
|
PARMA NAND
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049896
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
322
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/96
(BEHAL)
|
1301001000NRG24040320240237472
|
05/03/2024
|
BISHNU
|
1301001WL016792
|
BISHNU
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049816
|
|
BISHNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
323
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/96
(BEHAL)
|
1301001000NRG24040320240237473
|
05/03/2024
|
TRIPTA DEVI
|
1301001WL016792
|
TRIPTA DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049967
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/98
(BEHAL)
|
1301001000NRG24040320240237474
|
05/03/2024
|
BHAGTU
|
1301001WL016792
|
BHAGTU
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049999
|
|
BHAGTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
325
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/13
(BEHAL)
|
1301001000NRG24040320240237476
|
05/03/2024
|
RASHPAL KAUR
|
1301001WL016792
|
RASHPAL KAUR
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049962
|
|
RASHPAL KAUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/13
(BEHAL)
|
1301001000NRG24040320240237475
|
05/03/2024
|
SURJEET SINGH
|
1301001WL016792
|
SURJEET SINGH
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049648
|
|
MR SARJEET SINGH SO BHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/155
(BEHAL)
|
1301001000NRG24040320240237380
|
05/03/2024
|
KISHNA RAM
|
1301001WL016791
|
KISHNA RAM
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049647
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/155
(BEHAL)
|
1301001000NRG24040320240237381
|
05/03/2024
|
SATYA DEVI
|
1301001WL016791
|
SATYA DEVI
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049785
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/157
(BEHAL)
|
1301001000NRG24040320240237477
|
05/03/2024
|
Aswani
|
1301001WL016792
|
Aswani
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049535
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/208
(BEHAL)
|
1301001000NRG24040320240237383
|
05/03/2024
|
BAGGO DEVI
|
1301001WL016791
|
BAGGO DEVI
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049837
|
|
MRS BAGGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/208
(BEHAL)
|
1301001000NRG24040320240237382
|
05/03/2024
|
Gian Chand
|
1301001WL016791
|
Gian Chand
|
00415
|
SBIN0050543
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103049951
|
|
GIAN SINGH
|
UCO BANK(607066)
|
|
332
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/221
(BEHAL)
|
1301001000NRG24040320240237478
|
05/03/2024
|
Sunita Devi
|
1301001WL016792
|
Sunita Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049852
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/223
(BEHAL)
|
1301001000NRG24040320240237479
|
05/03/2024
|
Som Nath
|
1301001WL016792
|
Som Nath
|
00415
|
SBIN0050543
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103049758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/224
(BEHAL)
|
1301001000NRG24040320240237480
|
05/03/2024
|
Sushma Sharma
|
1301001WL016792
|
Sushma Sharma
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049943
|
|
MRS SUSHMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/24
(BEHAL)
|
1301001000NRG24040320240237481
|
05/03/2024
|
PIYARU LAL
|
1301001WL016792
|
PIYARU LAL
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049618
|
|
MR PIYARU
|
STATE BANK OF INDIA(508548)
|
|
336
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/24
(BEHAL)
|
1301001000NRG24040320240237482
|
05/03/2024
|
PRAGO DEVI
|
1301001WL016792
|
PRAGO DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049669
|
|
MRS PRAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/287
(BEHAL)
|
1301001000NRG24040320240237483
|
05/03/2024
|
Raj Kumar
|
1301001WL016792
|
Raj Kumar
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049677
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/287
(BEHAL)
|
1301001000NRG24040320240237484
|
05/03/2024
|
Sulinder Devi
|
1301001WL016792
|
Sulinder Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049615
|
|
MRS SALINDRA WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/290
(BEHAL)
|
1301001000NRG24040320240237485
|
05/03/2024
|
Vimla Devi
|
1301001WL016792
|
Vimla Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049749
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/3
(BEHAL)
|
1301001000NRG24040320240237486
|
05/03/2024
|
RACHANA DEVI
|
1301001WL016792
|
RACHANA DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049786
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/336
(BEHAL)
|
1301001000NRG24040320240237488
|
05/03/2024
|
Homesh Kumar
|
1301001WL016792
|
Homesh Kumar
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049787
|
|
MR HOMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/336
(BEHAL)
|
1301001000NRG24040320240237489
|
05/03/2024
|
RAJINDER KAUR
|
1301001WL016792
|
RAJINDER KAUR
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049895
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/345
(BEHAL)
|
1301001000NRG24040320240237490
|
05/03/2024
|
Gurdyal Singh
|
1301001WL016792
|
Gurdyal Singh
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049614
|
|
MR SH GURDIAL SINGH SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/345
(BEHAL)
|
1301001000NRG24040320240237491
|
05/03/2024
|
Nirmal Devi
|
1301001WL016792
|
Nirmal Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049613
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/360
(BEHAL)
|
1301001000NRG24040320240237492
|
05/03/2024
|
Pushpinder Kaur
|
1301001WL016792
|
Pushpinder Kaur
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049608
|
|
PUSHPINDERKAURWOMEHARSING
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
346
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/367
(BEHAL)
|
1301001000NRG24040320240237384
|
05/03/2024
|
RACHNA DEVI
|
1301001WL016791
|
RACHNA DEVI
|
00415
|
SBIN0050543
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103049843
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/369
(BEHAL)
|
1301001000NRG24040320240237385
|
05/03/2024
|
Birbal Ram
|
1301001WL016791
|
Birbal Ram
|
00415
|
SBIN0050543
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049607
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/369
(BEHAL)
|
1301001000NRG24040320240237386
|
05/03/2024
|
ChanderPreet
|
1301001WL016791
|
ChanderPreet
|
00415
|
SBIN0050543
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103049636
|
|
CHNDRPREET W/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/39
(BEHAL)
|
1301001000NRG24040320240237493
|
05/03/2024
|
MANJEET KAUR
|
1301001WL016792
|
MANJEET KAUR
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049788
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/394
(BEHAL)
|
1301001000NRG24040320240237387
|
05/03/2024
|
INDRA DEVI
|
1301001WL016791
|
INDRA DEVI
|
00415
|
SBIN0050543
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049789
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/401
(BEHAL)
|
1301001000NRG24040320240237495
|
05/03/2024
|
SHYAM KAUR
|
1301001WL016792
|
SHYAM KAUR
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049916
|
|
MRS SHYAM KAUR WO KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/452
(BEHAL)
|
1301001000NRG24040320240237496
|
05/03/2024
|
RANI DEVI
|
1301001WL016792
|
RANI DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049767
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/46
(BEHAL)
|
1301001000NRG24040320240237388
|
05/03/2024
|
SAWITRI
|
1301001WL016791
|
SAWITRI
|
00415
|
SBIN0050543
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049751
|
|
MRS SHAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/493
(BEHAL)
|
1301001000NRG24040320240237497
|
05/03/2024
|
KAMLA DEVI
|
1301001WL016792
|
KAMLA DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049760
|
|
KAMLA
|
CANARA BANK(508532)
|
|
355
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/51
(BEHAL)
|
1301001000NRG24050320240240278
|
05/03/2024
|
Deena Nath
|
1301001WL017009
|
Deena Nath
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049575
|
|
MR DINA NATH SO BHANDARI RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/51
(BEHAL)
|
1301001000NRG24050320240240279
|
05/03/2024
|
Soma Dev
|
1301001WL017009
|
Soma Dev
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049840
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/516
(BEHAL)
|
1301001000NRG24040320240237499
|
05/03/2024
|
Bandna Devi
|
1301001WL016792
|
Bandna Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049674
|
|
MRS BANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/551
(BEHAL)
|
1301001000NRG24040320240237500
|
05/03/2024
|
INDERPAL KAUR
|
1301001WL016792
|
INDERPAL KAUR
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049961
|
|
MRS INDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/100
(KODAWALAN)
|
1301001000NRG24040320240238364
|
05/03/2024
|
PIYARI DEVI
|
1301001WL016836
|
PIYARI DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049790
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/104
(KODAWALAN)
|
1301001000NRG24040320240238388
|
05/03/2024
|
CHARNO DEVI
|
1301001WL016837
|
CHARNO DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049542
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/105
(KODAWALAN)
|
1301001000NRG24040320240238389
|
05/03/2024
|
MANEGAR sINGH
|
1301001WL016837
|
MANEGAR sINGH
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049680
|
|
MANEGAR sINGH
|
INDUSIND BANK(607189)
|
|
362
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/106
(KODAWALAN)
|
1301001000NRG24040320240238390
|
05/03/2024
|
SAVITRI DEVI
|
1301001WL016837
|
SAVITRI DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049543
|
|
MRS SAVITRI DEVI WO BANKA SINGHG
|
STATE BANK OF INDIA(508548)
|
|
363
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/107
(KODAWALAN)
|
1301001000NRG24040320240238391
|
05/03/2024
|
REETA DEVI
|
1301001WL016837
|
REETA DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049965
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/108
(KODAWALAN)
|
1301001000NRG24040320240238392
|
05/03/2024
|
PARAMJEET KAUR
|
1301001WL016837
|
PARAMJEET KAUR
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049586
|
|
MRS PARAMJIT KAUR WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/112
(KODAWALAN)
|
1301001000NRG24040320240238365
|
05/03/2024
|
NANKI DEVI
|
1301001WL016836
|
NANKI DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049844
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/137
(KODAWALAN)
|
1301001000NRG24040320240238411
|
05/03/2024
|
DHARMI DEVI
|
1301001WL016838
|
DHARMI DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049913
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/137
(KODAWALAN)
|
1301001000NRG24040320240238412
|
05/03/2024
|
Ram Pal
|
1301001WL016838
|
Ram Pal
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049715
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/137
(KODAWALAN)
|
1301001000NRG24040320240238410
|
05/03/2024
|
ROSHNI DEVI
|
1301001WL016838
|
ROSHNI DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049723
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/180
(KODAWALAN)
|
1301001000NRG24040320240238442
|
05/03/2024
|
BHAJAN LAL
|
1301001WL016840
|
BHAJAN LAL
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049747
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/180
(KODAWALAN)
|
1301001000NRG24040320240238443
|
05/03/2024
|
SALINDRA DEVI
|
1301001WL016840
|
SALINDRA DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049791
|
|
MRS SALINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/182
(KODAWALAN)
|
1301001000NRG24040320240238444
|
05/03/2024
|
GURMEET SINGH
|
1301001WL016840
|
GURMEET SINGH
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049792
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/182
(KODAWALAN)
|
1301001000NRG24040320240238445
|
05/03/2024
|
Rajesh Kumar
|
1301001WL016840
|
Rajesh Kumar
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049793
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/201
(KODAWALAN)
|
1301001000NRG24040320240238422
|
05/03/2024
|
SEEMA DEVI
|
1301001WL016839
|
SEEMA DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049544
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/212
(KODAWALAN)
|
1301001000NRG24040320240238446
|
05/03/2024
|
MAGI RAM
|
1301001WL016840
|
MAGI RAM
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049794
|
|
MR MAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/212
(KODAWALAN)
|
1301001000NRG24040320240238447
|
05/03/2024
|
Maya Devi
|
1301001WL016840
|
Maya Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049808
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/247
(KODAWALAN)
|
1301001000NRG24040320240238393
|
05/03/2024
|
Angrej Singh
|
1301001WL016837
|
Angrej Singh
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049676
|
|
MR ANGREJ SINGH SO BAKHTAVER
|
STATE BANK OF INDIA(508548)
|
|
377
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/264
(KODAWALAN)
|
1301001000NRG24040320240238448
|
05/03/2024
|
Gurdev Singh
|
1301001WL016840
|
Gurdev Singh
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049692
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/274
(KODAWALAN)
|
1301001000NRG24040320240238423
|
05/03/2024
|
MALKIAT KAUR
|
1301001WL016839
|
MALKIAT KAUR
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049889
|
|
MRS MALKITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/331
(KODAWALAN)
|
1301001000NRG24040320240238366
|
05/03/2024
|
Rishma Devi
|
1301001WL016836
|
Rishma Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049795
|
|
MRS RISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/367
(KODAWALAN)
|
1301001000NRG24040320240238413
|
05/03/2024
|
Lakshmi Devi
|
1301001WL016838
|
Lakshmi Devi
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049707
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/407
(KODAWALAN)
|
1301001000NRG24040320240238394
|
05/03/2024
|
Amarjeet Kaur
|
1301001WL016837
|
Amarjeet Kaur
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049545
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/42
(KODAWALAN)
|
1301001000NRG24040320240238395
|
05/03/2024
|
AVTAR KAUR
|
1301001WL016837
|
AVTAR KAUR
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049796
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/42
(KODAWALAN)
|
1301001000NRG24040320240238396
|
05/03/2024
|
TARSEM LAL
|
1301001WL016837
|
TARSEM LAL
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049578
|
|
MR TARSEM LAL SO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/437
(KODAWALAN)
|
1301001000NRG24040320240238414
|
05/03/2024
|
Asha Rani
|
1301001WL016838
|
Asha Rani
|
00415
|
SBIN0050543
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049797
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/437
(KODAWALAN)
|
1301001000NRG24040320240238415
|
05/03/2024
|
Kewal Krishan
|
1301001WL016838
|
Kewal Krishan
|
00415
|
SBIN0050543
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049798
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
386
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/44
(KODAWALAN)
|
1301001000NRG24040320240238397
|
05/03/2024
|
SHYAM KAUR
|
1301001WL016837
|
SHYAM KAUR
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049799
|
|
MRS SHYAM DEI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/459
(KODAWALAN)
|
1301001000NRG24040320240238424
|
05/03/2024
|
Kadu Ram
|
1301001WL016839
|
Kadu Ram
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049968
|
|
MR KADU RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/496
(KODAWALAN)
|
1301001000NRG24040320240238425
|
05/03/2024
|
MANJEET KAUR
|
1301001WL016839
|
MANJEET KAUR
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049856
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/503
(KODAWALAN)
|
1301001000NRG24040320240238426
|
05/03/2024
|
Balbiro Devi
|
1301001WL016839
|
Balbiro Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049860
|
|
MRS BALBIRO
|
STATE BANK OF INDIA(508548)
|
|
390
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/507
(KODAWALAN)
|
1301001000NRG24040320240238367
|
05/03/2024
|
Bakshish Singh
|
1301001WL016836
|
Bakshish Singh
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049900
|
|
MR BAKSHI SINGH SO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/51
(KODAWALAN)
|
1301001000NRG24040320240238368
|
05/03/2024
|
ANTO DEVI
|
1301001WL016836
|
ANTO DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049800
|
|
MRS ANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/510
(KODAWALAN)
|
1301001000NRG24040320240238369
|
05/03/2024
|
Reena Devi
|
1301001WL016836
|
Reena Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049901
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/53
(KODAWALAN)
|
1301001000NRG24040320240238370
|
05/03/2024
|
SARVJEET KAUR
|
1301001WL016836
|
SARVJEET KAUR
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049801
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/531
(KODAWALAN)
|
1301001000NRG24040320240238449
|
05/03/2024
|
Jarnail Singh
|
1301001WL016840
|
Jarnail Singh
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049909
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/531
(KODAWALAN)
|
1301001000NRG24040320240238450
|
05/03/2024
|
Ram Kali
|
1301001WL016840
|
Ram Kali
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049903
|
|
RAM KALI D/O SH BANARSI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
396
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/543
(KODAWALAN)
|
1301001000NRG24040320240238398
|
05/03/2024
|
Baljeet Kaur
|
1301001WL016837
|
Baljeet Kaur
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049861
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/67
(KODAWALAN)
|
1301001000NRG24040320240238427
|
05/03/2024
|
Bholi Devi
|
1301001WL016839
|
Bholi Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049802
|
|
MRS BHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/67
(KODAWALAN)
|
1301001000NRG24040320240238428
|
05/03/2024
|
Hem Raj
|
1301001WL016839
|
Hem Raj
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049890
|
|
MASTER HEMRAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
399
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/75
(KODAWALAN)
|
1301001000NRG24040320240238429
|
05/03/2024
|
BACHNU RAM
|
1301001WL016839
|
BACHNU RAM
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049546
|
|
MR VACHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/84
(KODAWALAN)
|
1301001000NRG24040320240238430
|
05/03/2024
|
NARESH KUMAR
|
1301001WL016839
|
NARESH KUMAR
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049668
|
|
MR NARESH KUMAR SO SHRI RATNA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/84
(KODAWALAN)
|
1301001000NRG24040320240238431
|
05/03/2024
|
RASHPAL KAUR
|
1301001WL016839
|
RASHPAL KAUR
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049855
|
|
MRS RASHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/92
(KODAWALAN)
|
1301001000NRG24040320240238371
|
05/03/2024
|
BABBU RAM
|
1301001WL016836
|
BABBU RAM
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049547
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/92
(KODAWALAN)
|
1301001000NRG24040320240238372
|
05/03/2024
|
KANTA DEVI
|
1301001WL016836
|
KANTA DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049839
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/94
(KODAWALAN)
|
1301001000NRG24040320240238374
|
05/03/2024
|
CHARNJEET KAUR
|
1301001WL016836
|
CHARNJEET KAUR
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049803
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/94
(KODAWALAN)
|
1301001000NRG24040320240238373
|
05/03/2024
|
YESH PAL
|
1301001WL016836
|
YESH PAL
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049548
|
|
MR YASH PAL SO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/95
(KODAWALAN)
|
1301001000NRG24040320240238375
|
05/03/2024
|
Jamuna Devi
|
1301001WL016836
|
Jamuna Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049804
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/923
(KUTEHLA)
|
1301001000NRG24030320240235673
|
05/03/2024
|
Anju
|
1301001WL016628
|
Anju
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049812
|
|
ANJU KUMARI
|
UCO BANK(607066)
|
|
408
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/163
(REE)
|
1301001000NRG24040320240238051
|
05/03/2024
|
Pritam Singh
|
1301001WL016824
|
Pritam Singh
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049736
|
|
MR PRITAM SINGH SO BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/234
(REE)
|
1301001000NRG24040320240238252
|
05/03/2024
|
GURVINDER KAUR
|
1301001WL016826
|
GURVINDER KAUR
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049579
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/244
(REE)
|
1301001000NRG24040320240238254
|
05/03/2024
|
BALBIR SINGH
|
1301001WL016826
|
BALBIR SINGH
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049706
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/244
(REE)
|
1301001000NRG24040320240238253
|
05/03/2024
|
SIKANDER KAUR
|
1301001WL016826
|
SIKANDER KAUR
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049691
|
|
MRS SIKANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/246
(REE)
|
1301001000NRG24040320240238256
|
05/03/2024
|
Sikandra Devi
|
1301001WL016826
|
Sikandra Devi
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049689
|
|
MRS SIKANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/249
(REE)
|
1301001000NRG24040320240238257
|
05/03/2024
|
MAYA DEVI
|
1301001WL016826
|
MAYA DEVI
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049964
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/254
(REE)
|
1301001000NRG24040320240238062
|
05/03/2024
|
JEETO DEVI
|
1301001WL016824
|
JEETO DEVI
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049866
|
|
MRS JEETO DEVI WO LATE JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/254
(REE)
|
1301001000NRG24040320240238063
|
05/03/2024
|
NIRMAL SINGH
|
1301001WL016824
|
NIRMAL SINGH
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049690
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
416
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/498
(REE)
|
1301001000NRG24040320240238066
|
05/03/2024
|
MANJU RANI
|
1301001WL016824
|
MANJU RANI
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049833
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/499
(REE)
|
1301001000NRG24040320240238067
|
05/03/2024
|
Vijay Kumar
|
1301001WL016824
|
Vijay Kumar
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049679
|
|
Vijay Kumar
|
INDUSIND BANK(607189)
|
|
418
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/547
(REE)
|
1301001000NRG24040320240238068
|
05/03/2024
|
HEM LATA
|
1301001WL016824
|
HEM LATA
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049745
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/662
(REE)
|
1301001000NRG24040320240238259
|
05/03/2024
|
Sonu Devi
|
1301001WL016826
|
Sonu Devi
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049834
|
|
SONUDEVIWOSATISHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
420
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/664
(REE)
|
1301001000NRG24040320240238260
|
05/03/2024
|
Sumti Devi
|
1301001WL016826
|
Sumti Devi
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049859
|
|
MRS SUMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/682
(REE)
|
1301001000NRG24040320240238069
|
05/03/2024
|
SAVITRI DEVI
|
1301001WL016824
|
SAVITRI DEVI
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049867
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
422
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/683
(REE)
|
1301001000NRG24040320240238070
|
05/03/2024
|
PARMINDER KAUR
|
1301001WL016824
|
PARMINDER KAUR
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049675
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/686
(REE)
|
1301001000NRG24040320240238071
|
05/03/2024
|
Dhan Kaur
|
1301001WL016824
|
Dhan Kaur
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049863
|
|
DHAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529536
|
529536
|
|
|
|
|
|
|
|
|
424
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/101
(REE)
|
1301001000NRG24040320240238035
|
05/03/2024
|
Arti Devi
|
1301001WL016824
|
Arti Devi
|
00415
|
SBIN0050575
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049640
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/130
(REE)
|
1301001000NRG24040320240238131
|
05/03/2024
|
UMA DUTT
|
1301001WL016825
|
UMA DUTT
|
00415
|
SBIN0050575
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049805
|
|
MR UMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
426
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/221
(REE)
|
1301001000NRG24040320240238037
|
05/03/2024
|
MOHAN LAL
|
1301001WL016824
|
MOHAN LAL
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049644
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/222
(REE)
|
1301001000NRG24040320240238136
|
05/03/2024
|
Bimla Devi
|
1301001WL016825
|
Bimla Devi
|
00415
|
SBIN0050575
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049572
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/227
(REE)
|
1301001000NRG24040320240238039
|
05/03/2024
|
PREM CHAND
|
1301001WL016824
|
PREM CHAND
|
00415
|
SBIN0050575
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049592
|
|
PREM CHAND
|
UCO BANK(607066)
|
|
429
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/231
(REE)
|
1301001000NRG24040320240238139
|
05/03/2024
|
Gurpal Singh
|
1301001WL016825
|
Gurpal Singh
|
00415
|
SBIN0050575
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049526
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/260
(REE)
|
1301001000NRG24040320240238140
|
05/03/2024
|
Krishan Dev
|
1301001WL016825
|
Krishan Dev
|
00415
|
SBIN0050575
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049602
|
|
KRISHAN DEV
|
UCO BANK(607066)
|
|
431
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/518
(REE)
|
1301001000NRG24040320240238145
|
05/03/2024
|
RAM ASRI
|
1301001WL016825
|
RAM ASRI
|
00415
|
SBIN0050575
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049612
|
|
MRS RAM ASRI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/555
(REE)
|
1301001000NRG24040320240238041
|
05/03/2024
|
ASHOK KUMAR
|
1301001WL016824
|
ASHOK KUMAR
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049643
|
|
ASHOK KUMAR S/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
433
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/555
(REE)
|
1301001000NRG24040320240238042
|
05/03/2024
|
NISHA RANI
|
1301001WL016824
|
NISHA RANI
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049576
|
|
MISS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/611
(REE)
|
1301001000NRG24040320240238146
|
05/03/2024
|
SEEMA DEVI
|
1301001WL016825
|
SEEMA DEVI
|
00415
|
SBIN0050575
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049897
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/641
(REE)
|
1301001000NRG24040320240238045
|
05/03/2024
|
SAPNA
|
1301001WL016824
|
SAPNA
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049646
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/654
(REE)
|
1301001000NRG24040320240238150
|
05/03/2024
|
NISHA RANI
|
1301001WL016825
|
NISHA RANI
|
00415
|
SBIN0050575
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049678
|
|
NISHA RANI
|
UCO BANK(607066)
|
|
437
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/714
(REE)
|
1301001000NRG24040320240238047
|
05/03/2024
|
Krishan Kumar
|
1301001WL016824
|
Krishan Kumar
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049742
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/121
(REE)
|
1301001000NRG24040320240238048
|
05/03/2024
|
Saroj Devi
|
1301001WL016824
|
Saroj Devi
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049549
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/128
(REE)
|
1301001000NRG24040320240238050
|
05/03/2024
|
VIRENDER SINGH
|
1301001WL016824
|
VIRENDER SINGH
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049682
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/164
(REE)
|
1301001000NRG24040320240238052
|
05/03/2024
|
DINESH KUMAR
|
1301001WL016824
|
DINESH KUMAR
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049819
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/243
(REE)
|
1301001000NRG24040320240238059
|
05/03/2024
|
Ram Kaur
|
1301001WL016824
|
Ram Kaur
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049693
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/247
(REE)
|
1301001000NRG24040320240238060
|
05/03/2024
|
RANO DEVI
|
1301001WL016824
|
RANO DEVI
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049868
|
|
MS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/256
(REE)
|
1301001000NRG24040320240238064
|
05/03/2024
|
MAKHAN SINGH
|
1301001WL016824
|
MAKHAN SINGH
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049582
|
|
MAKHAN SINGH
|
UCO BANK(607066)
|
|
444
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/117
(REE)
|
1301001000NRG24040320240238157
|
05/03/2024
|
Kamla Devi
|
1301001WL016825
|
Kamla Devi
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049947
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/209
(REE)
|
1301001000NRG24040320240238158
|
05/03/2024
|
Satpal
|
1301001WL016825
|
Satpal
|
00415
|
SBIN0050575
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049637
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/212-A
(REE)
|
1301001000NRG24040320240238161
|
05/03/2024
|
JAMNA DEVI
|
1301001WL016825
|
JAMNA DEVI
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049862
|
|
MRS JAMNA DEVI WO RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/304
(REE)
|
1301001000NRG24040320240238163
|
05/03/2024
|
KANTA DEVI
|
1301001WL016825
|
KANTA DEVI
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049718
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/305
(REE)
|
1301001000NRG24040320240238164
|
05/03/2024
|
SATNAM SINGH
|
1301001WL016825
|
SATNAM SINGH
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049589
|
|
SATNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/513
(REE)
|
1301001000NRG24040320240238169
|
05/03/2024
|
Priya Devi
|
1301001WL016825
|
Priya Devi
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049891
|
|
MS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/589
(REE)
|
1301001000NRG24040320240238170
|
05/03/2024
|
GURWINDER SINGH
|
1301001WL016825
|
GURWINDER SINGH
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049750
|
|
GURVINDER SINGH
|
UCO BANK(607066)
|
|
451
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/620
(REE)
|
1301001000NRG24040320240238172
|
05/03/2024
|
NEELAM
|
1301001WL016825
|
NEELAM
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049944
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/165
(SWAHAN)
|
1301001000NRG24040320240237890
|
05/03/2024
|
Kalo devi
|
1301001WL016810
|
Kalo devi
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049739
|
|
MR KALO DEVI WO SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/167
(SWAHAN)
|
1301001000NRG24040320240237891
|
05/03/2024
|
KARMO DEVI
|
1301001WL016810
|
KARMO DEVI
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049550
|
|
MR KARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/223
(SWAHAN)
|
1301001000NRG24040320240237892
|
05/03/2024
|
MAMTA DEVI
|
1301001WL016810
|
MAMTA DEVI
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049599
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/247
(SWAHAN)
|
1301001000NRG24040320240237893
|
05/03/2024
|
NIRMLA DEVI
|
1301001WL016810
|
NIRMLA DEVI
|
00415
|
SBIN0050575
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3103049551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
456
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/249
(SWAHAN)
|
1301001000NRG24040320240237894
|
05/03/2024
|
ASHA DEVI.
|
1301001WL016810
|
ASHA DEVI.
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049741
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/31
(SWAHAN)
|
1301001000NRG24040320240237896
|
05/03/2024
|
JAMNA
|
1301001WL016810
|
JAMNA
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049587
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/31
(SWAHAN)
|
1301001000NRG24040320240237895
|
05/03/2024
|
PRAKASH CHAND
|
1301001WL016810
|
PRAKASH CHAND
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049552
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
459
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/497
(SWAHAN)
|
1301001000NRG24040320240237898
|
05/03/2024
|
Sunita Devi
|
1301001WL016810
|
Sunita Devi
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049553
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/552
(SWAHAN)
|
1301001000NRG24040320240237900
|
05/03/2024
|
Keshri Devi
|
1301001WL016810
|
Keshri Devi
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049568
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/552
(SWAHAN)
|
1301001000NRG24040320240237899
|
05/03/2024
|
Shyam Lal
|
1301001WL016810
|
Shyam Lal
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049588
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
462
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/574
(SWAHAN)
|
1301001000NRG24040320240237901
|
05/03/2024
|
Ranjeet Singh
|
1301001WL016810
|
Ranjeet Singh
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049765
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/663
(SWAHAN)
|
1301001000NRG24040320240237902
|
05/03/2024
|
Gian Chand
|
1301001WL016810
|
Gian Chand
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049738
|
|
MR GIAN CHAND SO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/695
(SWAHAN)
|
1301001000NRG24040320240237903
|
05/03/2024
|
PARVEEN KUMARI
|
1301001WL016810
|
PARVEEN KUMARI
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049953
|
|
MISS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/704
(SWAHAN)
|
1301001000NRG24040320240237904
|
05/03/2024
|
Shishu Devi
|
1301001WL016810
|
Shishu Devi
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049892
|
|
MRS SHISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/773
(SWAHAN)
|
1301001000NRG24040320240237905
|
05/03/2024
|
MANDEEP KAUR
|
1301001WL016810
|
MANDEEP KAUR
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049912
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
467
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/825
(SWAHAN)
|
1301001000NRG24040320240237906
|
05/03/2024
|
Rakesh Singh
|
1301001WL016810
|
Rakesh Singh
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049893
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/841
(SWAHAN)
|
1301001000NRG24040320240237907
|
05/03/2024
|
Vikram Singh
|
1301001WL016810
|
Vikram Singh
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049905
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/870
(SWAHAN)
|
1301001000NRG24040320240237909
|
05/03/2024
|
Sachin Thakur
|
1301001WL016810
|
Sachin Thakur
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049766
|
|
MR SACHIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/913
(SWAHAN)
|
1301001000NRG24040320240237911
|
05/03/2024
|
Anita Devi
|
1301001WL016810
|
Anita Devi
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049764
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126560
|
126560
|
|
|
|
|
|
|
|
|
471
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/136
(TARSUH)
|
1301001000NRG24040320240236924
|
05/03/2024
|
RAVI KUMAR
|
1301001WL016756
|
RAVI KUMAR
|
00415
|
SBIN0051365
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103049858
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/392
(TARSUH)
|
1301001000NRG24040320240236934
|
05/03/2024
|
KAMLA DEVI
|
1301001WL016756
|
KAMLA DEVI
|
00415
|
SBIN0051365
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103049853
|
|
MRS KAMLA DEVI WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/552
(TARSUH)
|
1301001000NRG24040320240236939
|
05/03/2024
|
RUKMANI DEVI
|
1301001WL016756
|
RUKMANI DEVI
|
00415
|
SBIN0051365
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103049854
|
|
MS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/629
(TARSUH)
|
1301001000NRG24040320240236943
|
05/03/2024
|
INDER PAL SINGH
|
1301001WL016756
|
INDER PAL SINGH
|
00415
|
SBIN0051365
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103049827
|
|
MR INDER PAL SINGH SO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
475
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/629
(TARSUH)
|
1301001000NRG24040320240236944
|
05/03/2024
|
PARVEEN KAUR
|
1301001WL016756
|
PARVEEN KAUR
|
00415
|
SBIN0051365
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049904
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/655
(TARSUH)
|
1301001000NRG24040320240236945
|
05/03/2024
|
PARAMJEET
|
1301001WL016756
|
PARAMJEET
|
00415
|
SBIN0051365
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103049781
|
|
PARAMJEET KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
477
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/704
(TARSUH)
|
1301001000NRG24040320240236950
|
05/03/2024
|
ROHIT KUMAR
|
1301001WL016756
|
ROHIT KUMAR
|
00415
|
SBIN0051365
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049688
|
|
ROHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
478
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/707
(TARSUH)
|
1301001000NRG24040320240236951
|
05/03/2024
|
TALBINDER KUMAR
|
1301001WL016756
|
TALBINDER KUMAR
|
00415
|
SBIN0051365
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049910
|
|
MR TALBINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258900/676
(TARSUH)
|
1301001000NRG24040320240236961
|
05/03/2024
|
NILAM KUMARI
|
1301001WL016756
|
NILAM KUMARI
|
00415
|
SBIN0051365
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049826
|
|
NEELAM KUMARI BANGA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
480
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258900/692
(TARSUH)
|
1301001000NRG24040320240236964
|
05/03/2024
|
Radhika
|
1301001WL016756
|
Radhika
|
00415
|
SBIN0051365
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049832
|
|
RADHIKA DO SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-061-01258900/666
(TARSUH)
|
1301001000NRG24040320240236966
|
05/03/2024
|
RAKESH KUMAR
|
1301001WL016756
|
RAKESH KUMAR
|
00415
|
SBIN0051365
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049865
|
|
MRS RAKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-061-01258900/669-A
(TARSUH)
|
1301001000NRG24040320240236967
|
05/03/2024
|
KIRAN BALA
|
1301001WL016756
|
KIRAN BALA
|
00415
|
SBIN0051365
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103049780
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
483
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/302
(BEHAL)
|
1301001000NRG24050320240240273
|
05/03/2024
|
RAJEEV KUMAR
|
1301001WL017009
|
RAJEEV KUMAR
|
00462
|
UCBA0001096
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049994
|
|
RAJEEV KUMAR SO CHANAN SINGH
|
UCO BANK(607066)
|
|
484
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270100/141
(KUTEHLA)
|
1301001000NRG24030320240235644
|
05/03/2024
|
KIRAN KUMARI
|
1301001WL016627
|
KIRAN KUMARI
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050006
|
|
KIRAN VERMA
|
UCO BANK(607066)
|
|
485
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/36
(KUTEHLA)
|
1301001000NRG24030320240235663
|
05/03/2024
|
MEERA DEVI
|
1301001WL016628
|
MEERA DEVI
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049993
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
486
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/36
(KUTEHLA)
|
1301001000NRG24030320240235662
|
05/03/2024
|
ROOP SINGH
|
1301001WL016628
|
ROOP SINGH
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049982
|
|
ROOP SINGH SO SH SHREE RAM
|
UCO BANK(607066)
|
|
487
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/403
(KUTEHLA)
|
1301001000NRG24030320240235726
|
05/03/2024
|
Kanta Devi
|
1301001WL016633
|
Kanta Devi
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049487
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
488
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/405
(KUTEHLA)
|
1301001000NRG24030320240235666
|
05/03/2024
|
bhago devi
|
1301001WL016628
|
bhago devi
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050002
|
|
BHAGO DEVI
|
UCO BANK(607066)
|
|
489
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/408
(KUTEHLA)
|
1301001000NRG24030320240235686
|
05/03/2024
|
Dharam Singh
|
1301001WL016629
|
Dharam Singh
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049973
|
|
DHARAM PAL
|
UCO BANK(607066)
|
|
490
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/461
(KUTEHLA)
|
1301001000NRG24030320240235727
|
05/03/2024
|
SANJAY PAL
|
1301001WL016633
|
SANJAY PAL
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049936
|
|
SANJAY PAL
|
UCO BANK(607066)
|
|
491
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/546
(KUTEHLA)
|
1301001000NRG24030320240235730
|
05/03/2024
|
RAM PARKASH
|
1301001WL016633
|
RAM PARKASH
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050007
|
|
RAM PARKASH
|
UCO BANK(607066)
|
|
492
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/571
(KUTEHLA)
|
1301001000NRG24030320240235647
|
05/03/2024
|
BIMLA DEVI
|
1301001WL016627
|
BIMLA DEVI
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049491
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
493
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/756
(KUTEHLA)
|
1301001000NRG24030320240235689
|
05/03/2024
|
GANGA RAM
|
1301001WL016629
|
GANGA RAM
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049976
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/756
(KUTEHLA)
|
1301001000NRG24030320240235690
|
05/03/2024
|
Kaushalya Devi
|
1301001WL016629
|
Kaushalya Devi
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049492
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
495
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/813
(KUTEHLA)
|
1301001000NRG24030320240235734
|
05/03/2024
|
Suman Lata
|
1301001WL016633
|
Suman Lata
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049985
|
|
SUMAN LATA W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
496
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/910
(KUTEHLA)
|
1301001000NRG24030320240235670
|
05/03/2024
|
Nirmal singh
|
1301001WL016628
|
Nirmal singh
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049980
|
|
NIRMAL SINGH
|
UCO BANK(607066)
|
|
497
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/917
(KUTEHLA)
|
1301001000NRG24030320240235671
|
05/03/2024
|
Dasoda Devi
|
1301001WL016628
|
Dasoda Devi
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049488
|
|
DASHODA DEVI
|
UCO BANK(607066)
|
|
498
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/923
(KUTEHLA)
|
1301001000NRG24030320240235672
|
05/03/2024
|
Sukh Dev
|
1301001WL016628
|
Sukh Dev
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049983
|
|
SUKH DEV
|
UCO BANK(607066)
|
|
499
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/90
(KUTEHLA)
|
1301001000NRG24030320240235693
|
05/03/2024
|
JITENDER KUMAR
|
1301001WL016629
|
JITENDER KUMAR
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049981
|
|
JITENDER KUMAR
|
UCO BANK(607066)
|
|
500
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271400/376
(KUTEHLA)
|
1301001000NRG24030320240235650
|
05/03/2024
|
AMAR NATH
|
1301001WL016627
|
AMAR NATH
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049972
|
|
AMAR NATH
|
UCO BANK(607066)
|
|
501
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/512
(REE)
|
1301001000NRG24040320240238144
|
05/03/2024
|
Vyasa Devi
|
1301001WL016825
|
Vyasa Devi
|
00462
|
UCBA0001096
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049888
|
|
BYASA DEVI WO GURPAL SINGH
|
UCO BANK(607066)
|
|
502
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/629
(REE)
|
1301001000NRG24040320240238043
|
05/03/2024
|
DARSHAN SINGH
|
1301001WL016824
|
DARSHAN SINGH
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050005
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/654
(REE)
|
1301001000NRG24040320240238149
|
05/03/2024
|
SATISH KUMAR
|
1301001WL016825
|
SATISH KUMAR
|
00462
|
UCBA0001096
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049989
|
|
SATISH KUMAR SO NARAYAN DASS
|
UCO BANK(607066)
|
|
504
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/668
(REE)
|
1301001000NRG24040320240238152
|
05/03/2024
|
Renu Devi
|
1301001WL016825
|
Renu Devi
|
00462
|
UCBA0001096
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103049489
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
505
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/668
(REE)
|
1301001000NRG24040320240238151
|
05/03/2024
|
ROHIT KUMAR
|
1301001WL016825
|
ROHIT KUMAR
|
00462
|
UCBA0001096
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103049490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
506
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/128
(REE)
|
1301001000NRG24040320240238049
|
05/03/2024
|
BIMLA DEVI
|
1301001WL016824
|
BIMLA DEVI
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049486
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
507
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/235
(REE)
|
1301001000NRG24040320240238055
|
05/03/2024
|
Kamal Singh
|
1301001WL016824
|
Kamal Singh
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049978
|
|
KAMAL SINGH S/O LATE SANT RAM
|
UCO BANK(607066)
|
|
508
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269400/160
(REE)
|
1301001000NRG24040320240238073
|
05/03/2024
|
GAURAV KUMAR
|
1301001WL016824
|
GAURAV KUMAR
|
00462
|
UCBA0001096
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049984
|
|
GAURAV KUMAR
|
UCO BANK(607066)
|
|
509
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269400/197
(REE)
|
1301001000NRG24040320240238074
|
05/03/2024
|
PRITAM SINGH
|
1301001WL016824
|
PRITAM SINGH
|
00462
|
UCBA0001096
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103049987
|
|
Preetam Singh
|
BANK OF INDIA(508505)
|
|
510
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269400/457
(REE)
|
1301001000NRG24040320240238076
|
05/03/2024
|
Desh Raj
|
1301001WL016824
|
Desh Raj
|
00462
|
UCBA0001096
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049988
|
|
MRS DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
511
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269400/470
(REE)
|
1301001000NRG24040320240238077
|
05/03/2024
|
MONIKA DEVI
|
1301001WL016824
|
MONIKA DEVI
|
00462
|
UCBA0001096
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103050004
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269400/491
(REE)
|
1301001000NRG24040320240238078
|
05/03/2024
|
Budhi Ram
|
1301001WL016824
|
Budhi Ram
|
00462
|
UCBA0001096
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103049992
|
|
BUDHI RAM S/O NIKKU RAM
|
UCO BANK(607066)
|
|
513
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269400/85
(REE)
|
1301001000NRG24040320240238079
|
05/03/2024
|
INDRA DEVI
|
1301001WL016824
|
INDRA DEVI
|
00462
|
UCBA0001096
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103049986
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
514
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/304
(REE)
|
1301001000NRG24040320240238162
|
05/03/2024
|
BADARI RAM
|
1301001WL016825
|
BADARI RAM
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050009
|
|
BADRI RAM
|
UCO BANK(607066)
|
|
515
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269600/23
(REE)
|
1301001000NRG24040320240238175
|
05/03/2024
|
GIANO DEVI
|
1301001WL016825
|
GIANO DEVI
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049884
|
|
GIANO DEVI WO RANGIA RAM
|
UCO BANK(607066)
|
|
516
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269600/23
(REE)
|
1301001000NRG24040320240238176
|
05/03/2024
|
KAMAL DEV
|
1301001WL016825
|
KAMAL DEV
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050003
|
|
KAMAL DEV
|
UCO BANK(607066)
|
|
517
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269600/23
(REE)
|
1301001000NRG24040320240238174
|
05/03/2024
|
RANGI RAM
|
1301001WL016825
|
RANGI RAM
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049977
|
|
RANGI RAM S/O BAGGA RAM
|
UCO BANK(607066)
|
|
518
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269600/26
(REE)
|
1301001000NRG24040320240238178
|
05/03/2024
|
ROMA THAKUR
|
1301001WL016825
|
ROMA THAKUR
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049485
|
|
ROMA THAKUR DO BAKSHI RAM
|
UCO BANK(607066)
|
|
519
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269600/28
(REE)
|
1301001000NRG24040320240238179
|
05/03/2024
|
SOMA DEVI
|
1301001WL016825
|
SOMA DEVI
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049995
|
|
SOMA DEVI WO NAND LAL
|
UCO BANK(607066)
|
|
520
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269600/413
(REE)
|
1301001000NRG24040320240238180
|
05/03/2024
|
Sumna
|
1301001WL016825
|
Sumna
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049991
|
|
SUMANA DEVI WO SIKANDER PAL
|
UCO BANK(607066)
|
|
521
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269600/556
(REE)
|
1301001000NRG24040320240238182
|
05/03/2024
|
RISHMA DEVI
|
1301001WL016825
|
RISHMA DEVI
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103050008
|
|
RISHMA DEVI WO LAL CHAND
|
UCO BANK(607066)
|
|
522
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269800/65
(REE)
|
1301001000NRG24040320240238186
|
05/03/2024
|
SHYAM LAL
|
1301001WL016825
|
SHYAM LAL
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049975
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269800/66
(REE)
|
1301001000NRG24040320240238188
|
05/03/2024
|
SATYA DEVI
|
1301001WL016825
|
SATYA DEVI
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049974
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
524
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269800/67
(REE)
|
1301001000NRG24040320240238189
|
05/03/2024
|
CHHOTU RAM
|
1301001WL016825
|
CHHOTU RAM
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049979
|
|
CHOTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
525
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269800/67
(REE)
|
1301001000NRG24040320240238190
|
05/03/2024
|
KAMLESH KUMARI
|
1301001WL016825
|
KAMLESH KUMARI
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049990
|
|
KAMLESH KUMARI W/O CHOTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119392
|
119392
|
|
|
|
|
|
|
|
|
526
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262400/275
(BASI)
|
1301001000NRG24040320240236374
|
05/03/2024
|
Anjana Devi
|
1301001WL016709
|
Anjana Devi
|
00462
|
UCBA0001353
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103049887
|
|
ANJANA DEVI
|
CANARA BANK(508532)
|
|
527
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262400/275
(BASI)
|
1301001000NRG24040320240236373
|
05/03/2024
|
Shyam Singh
|
1301001WL016709
|
Shyam Singh
|
00462
|
UCBA0001353
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103049886
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
528
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262400/299
(BASI)
|
1301001000NRG24040320240236375
|
05/03/2024
|
Sucha Singh
|
1301001WL016709
|
Sucha Singh
|
00462
|
UCBA0001353
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103049822
|
|
SUCHA SINGH S/O CHINTU RAM
|
UCO BANK(607066)
|
|
529
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/273
(BASI)
|
1301001000NRG24040320240236449
|
05/03/2024
|
Manjeet Kaur
|
1301001WL016717
|
Manjeet Kaur
|
00462
|
UCBA0001353
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049732
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/6
(BASI)
|
1301001000NRG24040320240236454
|
05/03/2024
|
Kirna Devi
|
1301001WL016717
|
Kirna Devi
|
00462
|
UCBA0001353
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049733
|
|
MISS KIRNA DEVI UGS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/6
(BASI)
|
1301001000NRG24040320240236451
|
05/03/2024
|
LEKH RAM
|
1301001WL016717
|
LEKH RAM
|
00462
|
UCBA0001353
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103049730
|
|
LEKH RAM S/O TULSI RAM
|
UCO BANK(607066)
|
|
532
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/349
(ROUDJAMAN)
|
1301001000NRG24040320240236469
|
05/03/2024
|
Ajay
|
1301001WL016718
|
Ajay
|
00462
|
UCBA0001353
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049957
|
|
AJAY SO MAST RAM
|
UCO BANK(607066)
|
|
533
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/349
(ROUDJAMAN)
|
1301001000NRG24040320240236468
|
05/03/2024
|
Rachna Devi
|
1301001WL016718
|
Rachna Devi
|
00462
|
UCBA0001353
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049960
|
|
RACHNA DEVI WO MAST RAM
|
UCO BANK(607066)
|
|
534
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/359
(ROUDJAMAN)
|
1301001000NRG24040320240236471
|
05/03/2024
|
Manjeet Kaur
|
1301001WL016718
|
Manjeet Kaur
|
00462
|
UCBA0001353
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049958
|
|
PARAM JEET U/G NATH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
535
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/359
(ROUDJAMAN)
|
1301001000NRG24040320240236470
|
05/03/2024
|
Suman Kumar
|
1301001WL016718
|
Suman Kumar
|
00462
|
UCBA0001353
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049959
|
|
SUMAN KUMAR SO MAST RAM
|
UCO BANK(607066)
|
|
536
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01260900/394
(TOBA SAGWANA)
|
1301001000NRG24040320240236557
|
05/03/2024
|
NAVEEN KUMAR
|
1301001WL016728
|
NAVEEN KUMAR
|
00462
|
UCBA0001353
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103049731
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
537
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/549
(REE)
|
1301001000NRG24040320240238040
|
05/03/2024
|
Suman Devi
|
1301001WL016824
|
Suman Devi
|
00462
|
UCBA0001411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049573
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
538
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/714
(REE)
|
1301001000NRG24040320240238046
|
05/03/2024
|
JYOTI DEVI
|
1301001WL016824
|
JYOTI DEVI
|
00462
|
UCBA0001411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103049639
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1430016
|
1430016
|
|
|
|
|
|
|
|