|
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-01-001-052-01264300/44
(SALOA)
|
1301001000NRG24200320240261750
|
21/03/2024
|
PREM SINGH
|
1301001WL019272
|
PREM SINGH
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452660
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/14
(SALOA)
|
1301001000NRG24200320240261626
|
21/03/2024
|
RAVINDER KUMAR
|
1301001WL019264
|
RAVINDER KUMAR
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452657
|
|
RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/181
(SALOA)
|
1301001000NRG24200320240261754
|
21/03/2024
|
RACHNA DEVI
|
1301001WL019272
|
RACHNA DEVI
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452566
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/104
(SALOA)
|
1301001000NRG24200320240256653
|
21/03/2024
|
BACHNU RAM
|
1301001WL018805
|
BACHNU RAM
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452651
|
|
BACHANU RAM S/O SH.KRISHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/2
(SALOA)
|
1301001000NRG24200320240256654
|
21/03/2024
|
MOHAN SINGH
|
1301001WL018805
|
MOHAN SINGH
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452698
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/22
(SALOA)
|
1301001000NRG24200320240256555
|
21/03/2024
|
JASMER SINGH
|
1301001WL018801
|
JASMER SINGH
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452642
|
|
JASMER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/225
(SALOA)
|
1301001000NRG24180320240250980
|
21/03/2024
|
ASHOK KUMAR
|
1301001WL018110
|
ASHOK KUMAR
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452665
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/232
(SALOA)
|
1301001000NRG24200320240257108
|
21/03/2024
|
DESH RAJ
|
1301001WL018827
|
DESH RAJ
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452654
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/235
(SALOA)
|
1301001000NRG24200320240257109
|
21/03/2024
|
GURMEET SINGH
|
1301001WL018827
|
GURMEET SINGH
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452666
|
|
MR GURMEET SINGH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/235
(SALOA)
|
1301001000NRG24200320240257110
|
21/03/2024
|
Sushma Devi
|
1301001WL018827
|
Sushma Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452702
|
|
MRS SUSHMA DEVI WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/236
(SALOA)
|
1301001000NRG24200320240256655
|
21/03/2024
|
NAREN DASS
|
1301001WL018805
|
NAREN DASS
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452675
|
|
NARAIN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/25
(SALOA)
|
1301001000NRG24200320240259441
|
21/03/2024
|
ROSHAN LAL
|
1301001WL019054
|
ROSHAN LAL
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452664
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/25
(SALOA)
|
1301001000NRG24200320240259442
|
21/03/2024
|
vidya devi
|
1301001WL019054
|
vidya devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452693
|
|
VIDYA DEVI W/O SH ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/275
(SALOA)
|
1301001000NRG24200320240256603
|
21/03/2024
|
BHUMMA DEVI
|
1301001WL018803
|
BHUMMA DEVI
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452670
|
|
BHAMMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/282
(SALOA)
|
1301001000NRG24200320240257111
|
21/03/2024
|
gurmeet singh
|
1301001WL018827
|
gurmeet singh
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452643
|
|
MR GURMEET SINGH SO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/29
(SALOA)
|
1301001000NRG24200320240256557
|
21/03/2024
|
Anita Devi
|
1301001WL018801
|
Anita Devi
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452581
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/29
(SALOA)
|
1301001000NRG24200320240256556
|
21/03/2024
|
VIJAY RAM
|
1301001WL018801
|
VIJAY RAM
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452637
|
|
VIJAY RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/294
(SALOA)
|
1301001000NRG24200320240259443
|
21/03/2024
|
RAMESH CHAND
|
1301001WL019054
|
RAMESH CHAND
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452673
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/30
(SALOA)
|
1301001000NRG24200320240257060
|
21/03/2024
|
RATTAN LAL
|
1301001WL018824
|
RATTAN LAL
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452663
|
|
RATTAN LAL SO THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/31
(SALOA)
|
1301001000NRG24200320240259444
|
21/03/2024
|
DAYA RAM
|
1301001WL019054
|
DAYA RAM
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452645
|
|
DAYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/32
(SALOA)
|
1301001000NRG24200320240256656
|
21/03/2024
|
SRAVAN KUMAR
|
1301001WL018805
|
SRAVAN KUMAR
|
00153
|
HPSC0000115
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218452734
|
|
SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/329
(SALOA)
|
1301001000NRG24200320240256657
|
21/03/2024
|
Kamal Dev
|
1301001WL018805
|
Kamal Dev
|
00153
|
HPSC0000115
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218452633
|
|
MR KAMAL DEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/331
(SALOA)
|
1301001000NRG24180320240250982
|
21/03/2024
|
Asha Devi
|
1301001WL018110
|
Asha Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452676
|
|
GURDASS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/331
(SALOA)
|
1301001000NRG24180320240250981
|
21/03/2024
|
Gur Dass Ram
|
1301001WL018110
|
Gur Dass Ram
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452579
|
|
MR GURDASS RAM SO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/336
(SALOA)
|
1301001000NRG24180320240250983
|
21/03/2024
|
Baggo Devi
|
1301001WL018110
|
Baggo Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452685
|
|
BAGGO DEVI W/O SH SATPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/341
(SALOA)
|
1301001000NRG24200320240256635
|
21/03/2024
|
Prito Devi
|
1301001WL018804
|
Prito Devi
|
00153
|
HPSC0000115
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218452683
|
|
PREETO DEVI W/O SH RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/341
(SALOA)
|
1301001000NRG24200320240256636
|
21/03/2024
|
Vijay Kumar
|
1301001WL018804
|
Vijay Kumar
|
00153
|
HPSC0000115
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218452682
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/351
(SALOA)
|
1301001000NRG24180320240250984
|
21/03/2024
|
Nirmal Singh
|
1301001WL018110
|
Nirmal Singh
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452716
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/359
(SALOA)
|
1301001000NRG24200320240257061
|
21/03/2024
|
Amro Devi
|
1301001WL018824
|
Amro Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452688
|
|
AMRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/360
(SALOA)
|
1301001000NRG24200320240257062
|
21/03/2024
|
Gurmal Singh
|
1301001WL018824
|
Gurmal Singh
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452732
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/364
(SALOA)
|
1301001000NRG24200320240256558
|
21/03/2024
|
Sanjay Datt
|
1301001WL018801
|
Sanjay Datt
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452686
|
|
SANJAY DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/38
(SALOA)
|
1301001000NRG24180320240251496
|
21/03/2024
|
Baksho devi
|
1301001WL018153
|
Baksho devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452718
|
|
BAKASHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/38
(SALOA)
|
1301001000NRG24200320240256604
|
21/03/2024
|
JAI SINGH
|
1301001WL018803
|
JAI SINGH
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452650
|
|
JAI SINGH S/O HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/382
(SALOA)
|
1301001000NRG24200320240257113
|
21/03/2024
|
kehro devi
|
1301001WL018827
|
kehro devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452696
|
|
KEHRO DEVI W/O SH NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/383
(SALOA)
|
1301001000NRG24200320240257114
|
21/03/2024
|
som nath
|
1301001WL018827
|
som nath
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452671
|
|
SOM NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/383
(SALOA)
|
1301001000NRG24200320240257115
|
21/03/2024
|
sunita
|
1301001WL018827
|
sunita
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452695
|
|
SUNITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/39
(SALOA)
|
1301001000NRG24200320240257116
|
21/03/2024
|
AMAR NATH
|
1301001WL018827
|
AMAR NATH
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452661
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/463
(SALOA)
|
1301001000NRG24210320240263262
|
21/03/2024
|
Anjana Kumari
|
1301001WL019458
|
Anjana Kumari
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452707
|
|
ANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/469
(SALOA)
|
1301001000NRG24180320240250987
|
21/03/2024
|
ANJU DEVI
|
1301001WL018110
|
ANJU DEVI
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452709
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/469
(SALOA)
|
1301001000NRG24180320240250986
|
21/03/2024
|
ROSHAN LAL
|
1301001WL018110
|
ROSHAN LAL
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452580
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/476
(SALOA)
|
1301001000NRG24210320240263264
|
21/03/2024
|
Meera Devi
|
1301001WL019458
|
Meera Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452704
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/476
(SALOA)
|
1301001000NRG24210320240263263
|
21/03/2024
|
Nitish Rana
|
1301001WL019458
|
Nitish Rana
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452708
|
|
NITISH RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/486
(SALOA)
|
1301001000NRG24210320240263266
|
21/03/2024
|
MAST RAM
|
1301001WL019458
|
MAST RAM
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452692
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/500
(SALOA)
|
1301001000NRG24180320240250988
|
21/03/2024
|
SITA DEVI
|
1301001WL018110
|
SITA DEVI
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452705
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/505
(SALOA)
|
1301001000NRG24200320240256658
|
21/03/2024
|
Krishni Devi
|
1301001WL018805
|
Krishni Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452711
|
|
KRISHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/506
(SALOA)
|
1301001000NRG24200320240256659
|
21/03/2024
|
Vandana Devi
|
1301001WL018805
|
Vandana Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452701
|
|
VANDANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/507
(SALOA)
|
1301001000NRG24200320240256660
|
21/03/2024
|
URMILA DEVI
|
1301001WL018805
|
URMILA DEVI
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452715
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/537
(SALOA)
|
1301001000NRG24180320240251497
|
21/03/2024
|
NISHA DEVI
|
1301001WL018153
|
NISHA DEVI
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452713
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/539
(SALOA)
|
1301001000NRG24210320240263268
|
21/03/2024
|
KARMI DEVI
|
1301001WL019458
|
KARMI DEVI
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452717
|
|
KARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/543
(SALOA)
|
1301001000NRG24210320240263269
|
21/03/2024
|
meena kumari
|
1301001WL019458
|
meena kumari
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452721
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/61
(SALOA)
|
1301001000NRG24200320240256605
|
21/03/2024
|
KARAM SINGH
|
1301001WL018803
|
KARAM SINGH
|
00153
|
HPSC0000115
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218452640
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/62
(SALOA)
|
1301001000NRG24200320240256560
|
21/03/2024
|
GURDAYAL SINGH
|
1301001WL018801
|
GURDAYAL SINGH
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452638
|
|
GURDIAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/63
(SALOA)
|
1301001000NRG24200320240259445
|
21/03/2024
|
SHER SINGH
|
1301001WL019054
|
SHER SINGH
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452655
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/65
(SALOA)
|
1301001000NRG24180320240250989
|
21/03/2024
|
CHNT RAM
|
1301001WL018110
|
CHNT RAM
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452662
|
|
MR CHINT RAM SO GAREBU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/65
(SALOA)
|
1301001000NRG24180320240250990
|
21/03/2024
|
SUKH DEI
|
1301001WL018110
|
SUKH DEI
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452672
|
|
SUKH DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/66
(SALOA)
|
1301001000NRG24180320240250991
|
21/03/2024
|
GANGA RAM
|
1301001WL018110
|
GANGA RAM
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452653
|
|
GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/72
(SALOA)
|
1301001000NRG24210320240263271
|
21/03/2024
|
Ravi Kumar
|
1301001WL019458
|
Ravi Kumar
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452674
|
|
RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/73
(SALOA)
|
1301001000NRG24200320240256606
|
21/03/2024
|
TEZ PAL SINGH
|
1301001WL018803
|
TEZ PAL SINGH
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452639
|
|
TEJ PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/78
(SALOA)
|
1301001000NRG24200320240256561
|
21/03/2024
|
TOTA RAM
|
1301001WL018801
|
TOTA RAM
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452641
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/87
(SALOA)
|
1301001000NRG24200320240256562
|
21/03/2024
|
SADA RAM
|
1301001WL018801
|
SADA RAM
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452644
|
|
SADA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/9
(SALOA)
|
1301001000NRG24200320240259447
|
21/03/2024
|
Rajni
|
1301001WL019054
|
Rajni
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452710
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/12
(SALOA)
|
1301001000NRG24200320240256607
|
21/03/2024
|
KAMAL DEV
|
1301001WL018803
|
KAMAL DEV
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452703
|
|
MR KAMAL DEV SO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/16
(SALOA)
|
1301001000NRG24200320240261627
|
21/03/2024
|
RAM CHAND
|
1301001WL019264
|
RAM CHAND
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452658
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/449
(SALOA)
|
1301001000NRG24200320240261628
|
21/03/2024
|
Subhash Chand
|
1301001WL019264
|
Subhash Chand
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452730
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/454
(SALOA)
|
1301001000NRG24200320240259448
|
21/03/2024
|
Seeto Devi
|
1301001WL019054
|
Seeto Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452699
|
|
SITO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/598
(SALOA)
|
1301001000NRG24200320240259449
|
21/03/2024
|
JYOTI
|
1301001WL019054
|
JYOTI
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452706
|
|
JYOTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/159
(SALOA)
|
1301001000NRG24200320240261752
|
21/03/2024
|
Leela Devi
|
1301001WL019272
|
Leela Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452583
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/228
(SALOA)
|
1301001000NRG24200320240259450
|
21/03/2024
|
SOHAN LAL
|
1301001WL019054
|
SOHAN LAL
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452681
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/37
(SALOA)
|
1301001000NRG24200320240261755
|
21/03/2024
|
SATPAL
|
1301001WL019272
|
SATPAL
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452648
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/45
(SALOA)
|
1301001000NRG24200320240261756
|
21/03/2024
|
HARBANS LAL
|
1301001WL019272
|
HARBANS LAL
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452652
|
|
MR HARBANS LAL SO SIVIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/492
(SALOA)
|
1301001000NRG24200320240261758
|
21/03/2024
|
REETA DEVI
|
1301001WL019272
|
REETA DEVI
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452694
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/94
(SALOA)
|
1301001000NRG24200320240261759
|
21/03/2024
|
GARIB DASS
|
1301001WL019272
|
GARIB DASS
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452649
|
|
GARIB DASS S/OJINNU DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/95
(SALOA)
|
1301001000NRG24200320240261761
|
21/03/2024
|
SALOCHNA
|
1301001WL019272
|
SALOCHNA
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452733
|
|
SALOCHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/95
(SALOA)
|
1301001000NRG24200320240261760
|
21/03/2024
|
SUKH RAM
|
1301001WL019272
|
SUKH RAM
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452647
|
|
SUKH RAM S/O CHAUDHARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/151
(SALOA)
|
1301001000NRG24200320240256609
|
21/03/2024
|
Jamuna Devi
|
1301001WL018803
|
Jamuna Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452691
|
|
JAMUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/151
(SALOA)
|
1301001000NRG24200320240256608
|
21/03/2024
|
MAKHAN SINGH
|
1301001WL018803
|
MAKHAN SINGH
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452667
|
|
MAKHAN SINGH S/O SH.DILIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/152
(SALOA)
|
1301001000NRG24200320240256610
|
21/03/2024
|
ramesh chand
|
1301001WL018803
|
ramesh chand
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452634
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/153
(SALOA)
|
1301001000NRG24200320240256587
|
21/03/2024
|
SHAUNKI RAM
|
1301001WL018802
|
SHAUNKI RAM
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452636
|
|
SHONKI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/238
(SALOA)
|
1301001000NRG24200320240256611
|
21/03/2024
|
ROOP LAL
|
1301001WL018803
|
ROOP LAL
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452679
|
|
ROOP LAL S/O SH NIKKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/238
(SALOA)
|
1301001000NRG24200320240256612
|
21/03/2024
|
SAROJ KUMARI
|
1301001WL018803
|
SAROJ KUMARI
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452680
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/239
(SALOA)
|
1301001000NRG24200320240256613
|
21/03/2024
|
BACHITAR SINGH
|
1301001WL018803
|
BACHITAR SINGH
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452632
|
|
VICHITER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/239
(SALOA)
|
1301001000NRG24200320240256614
|
21/03/2024
|
BIMLA DEVI
|
1301001WL018803
|
BIMLA DEVI
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452687
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/245
(SALOA)
|
1301001000NRG24200320240256588
|
21/03/2024
|
Gurmeet Singh
|
1301001WL018802
|
Gurmeet Singh
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452719
|
|
GURMEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/252
(SALOA)
|
1301001000NRG24200320240256879
|
21/03/2024
|
BHAG DEI
|
1301001WL018812
|
BHAG DEI
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452668
|
|
BHAG DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/256
(SALOA)
|
1301001000NRG24200320240256880
|
21/03/2024
|
MEHAR KAUR
|
1301001WL018812
|
MEHAR KAUR
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452669
|
|
MEHAR KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/259
(SALOA)
|
1301001000NRG24200320240256881
|
21/03/2024
|
SHAKUNTLA DEVI
|
1301001WL018812
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452631
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/261
(SALOA)
|
1301001000NRG24200320240256589
|
21/03/2024
|
Chanchla Devi
|
1301001WL018802
|
Chanchla Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452690
|
|
CHANCHALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/376
(SALOA)
|
1301001000NRG24200320240256591
|
21/03/2024
|
Pramila Devi
|
1301001WL018802
|
Pramila Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452689
|
|
PARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/376
(SALOA)
|
1301001000NRG24200320240256590
|
21/03/2024
|
Sarban Kumar
|
1301001WL018802
|
Sarban Kumar
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452582
|
|
SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/398
(SALOA)
|
1301001000NRG24200320240256615
|
21/03/2024
|
Rekha Devi
|
1301001WL018803
|
Rekha Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452697
|
|
REKHA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/458
(SALOA)
|
1301001000NRG24200320240256882
|
21/03/2024
|
Suresh Kumar
|
1301001WL018812
|
Suresh Kumar
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452584
|
|
SURESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/489
(SALOA)
|
1301001000NRG24200320240256593
|
21/03/2024
|
Ram murti
|
1301001WL018802
|
Ram murti
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452720
|
|
RAMMURTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/489
(SALOA)
|
1301001000NRG24200320240256592
|
21/03/2024
|
Surjeet Kumar
|
1301001WL018802
|
Surjeet Kumar
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452700
|
|
SURJEET KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/551
(SALOA)
|
1301001000NRG24200320240256883
|
21/03/2024
|
Lekh Ram
|
1301001WL018812
|
Lekh Ram
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452712
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/607
(SALOA)
|
1301001000NRG24200320240256594
|
21/03/2024
|
Jasvir kaur
|
1301001WL018802
|
Jasvir kaur
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452714
|
|
JASVIR KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296800
|
296800
|
|
|
|
|
|
|
|
|
96
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/530
(KUTEHLA)
|
1301004000NRG24180320240252486
|
21/03/2024
|
NAND LAL
|
1301004WL018301
|
NAND LAL
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452588
|
|
NAND LAL SO SUKH RAM
|
UCO BANK(607066)
|
|
97
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/530
(KUTEHLA)
|
1301004000NRG24180320240252487
|
21/03/2024
|
VACHNI
|
1301004WL018301
|
VACHNI
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452598
|
|
BACHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/35
(KUTEHLA)
|
1301004000NRG24180320240252650
|
21/03/2024
|
SHYAM LAL
|
1301004WL018319
|
SHYAM LAL
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452597
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/616
(KUTEHLA)
|
1301004000NRG24180320240252488
|
21/03/2024
|
RAKESH KUMAR
|
1301004WL018301
|
RAKESH KUMAR
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452608
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
100
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/620
(KUTEHLA)
|
1301004000NRG24180320240252620
|
21/03/2024
|
REKHI RAM
|
1301004WL018315
|
REKHI RAM
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452590
|
|
RIKHI RAM SO LACHMAN SINGH
|
UCO BANK(607066)
|
|
101
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/645
(KUTEHLA)
|
1301004000NRG24180320240252442
|
21/03/2024
|
BANDNA DEVI
|
1301004WL018297
|
BANDNA DEVI
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452616
|
|
BANDANA DEVI
|
UCO BANK(607066)
|
|
102
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/676
(KUTEHLA)
|
1301004000NRG24180320240252443
|
21/03/2024
|
SURENDRA DEVI
|
1301004WL018297
|
SURENDRA DEVI
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452615
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/684
(KUTEHLA)
|
1301004000NRG24180320240252622
|
21/03/2024
|
JAGAT RAM THAKUR
|
1301004WL018315
|
JAGAT RAM THAKUR
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452587
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
104
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/736
(KUTEHLA)
|
1301004000NRG24180320240252444
|
21/03/2024
|
REENA DEVI
|
1301004WL018297
|
REENA DEVI
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452621
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
105
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/10
(KUTEHLA)
|
1301004000NRG24180320240252633
|
21/03/2024
|
KAMLA
|
1301004WL018317
|
KAMLA
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452603
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
106
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/10
(KUTEHLA)
|
1301004000NRG24180320240252632
|
21/03/2024
|
LAICHU RAM
|
1301004WL018317
|
LAICHU RAM
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452611
|
|
LAICHU RAM PLEDGE TO TEHSIL WELFARE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/15
(KUTEHLA)
|
1301004000NRG24180320240252417
|
21/03/2024
|
MAYA DEVI
|
1301004WL018295
|
MAYA DEVI
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452629
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/15
(KUTEHLA)
|
1301004000NRG24180320240252418
|
21/03/2024
|
SHER SINGH
|
1301004WL018295
|
SHER SINGH
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452591
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/19
(KUTEHLA)
|
1301004000NRG24180320240252504
|
21/03/2024
|
RAM KALI
|
1301004WL018303
|
RAM KALI
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452617
|
|
RAM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/21
(KUTEHLA)
|
1301004000NRG24180320240252505
|
21/03/2024
|
KALAWATI
|
1301004WL018303
|
KALAWATI
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452628
|
|
KALAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/340
(KUTEHLA)
|
1301004000NRG24180320240252634
|
21/03/2024
|
BALI RAM
|
1301004WL018317
|
BALI RAM
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452602
|
|
BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/348
(KUTEHLA)
|
1301004000NRG24180320240252506
|
21/03/2024
|
DEVI RAM
|
1301004WL018303
|
DEVI RAM
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452604
|
|
DEVI RAM
|
UCO BANK(607066)
|
|
113
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/948
(KUTEHLA)
|
1301004000NRG24180320240252508
|
21/03/2024
|
Usha Devi
|
1301004WL018303
|
Usha Devi
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452623
|
|
USHA DEVI WO SH BALVEER SINGH
|
UCO BANK(607066)
|
|
114
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/331
(KUTEHLA)
|
1301004000NRG24180320240252510
|
21/03/2024
|
BANDANA DEVI
|
1301004WL018303
|
BANDANA DEVI
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452601
|
|
BANDANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/585
(KUTEHLA)
|
1301004000NRG24180320240252635
|
21/03/2024
|
SAPNA DEVI
|
1301004WL018317
|
SAPNA DEVI
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452612
|
|
SAPNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/864
(KUTEHLA)
|
1301004000NRG24180320240252636
|
21/03/2024
|
NISHA DEVI
|
1301004WL018317
|
NISHA DEVI
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452610
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/354-A
(KUTEHLA)
|
1301004000NRG24180320240252426
|
21/03/2024
|
CHET RAM
|
1301004WL018296
|
CHET RAM
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452593
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/354-A
(KUTEHLA)
|
1301004000NRG24180320240252427
|
21/03/2024
|
SHEELA DEVI
|
1301004WL018296
|
SHEELA DEVI
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452614
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/357
(KUTEHLA)
|
1301004000NRG24180320240252530
|
21/03/2024
|
BHURA RAM
|
1301004WL018307
|
BHURA RAM
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452586
|
|
BHURA RAM
|
UCO BANK(607066)
|
|
120
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/480
(KUTEHLA)
|
1301004000NRG24180320240252651
|
21/03/2024
|
GORKH SINGH
|
1301004WL018319
|
GORKH SINGH
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452589
|
|
GORKH SINGH KASHAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/480
(KUTEHLA)
|
1301004000NRG24180320240252652
|
21/03/2024
|
NIRMLA DEVI
|
1301004WL018319
|
NIRMLA DEVI
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452624
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/485
(KUTEHLA)
|
1301004000NRG24180320240252428
|
21/03/2024
|
DOULT RAM
|
1301004WL018296
|
DOULT RAM
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452594
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/486
(KUTEHLA)
|
1301004000NRG24180320240252672
|
21/03/2024
|
Rattan Lal
|
1301004WL018320
|
Rattan Lal
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452585
|
|
MR RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/508
(KUTEHLA)
|
1301004000NRG24180320240252431
|
21/03/2024
|
RANI DEVI
|
1301004WL018296
|
RANI DEVI
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452622
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
125
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/508
(KUTEHLA)
|
1301004000NRG24180320240252430
|
21/03/2024
|
ROOP LAL
|
1301004WL018296
|
ROOP LAL
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452605
|
|
ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/524
(KUTEHLA)
|
1301004000NRG24180320240252627
|
21/03/2024
|
RAMESH CHAND
|
1301004WL018316
|
RAMESH CHAND
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452607
|
|
RAMESH CHAND SO RAMDASS
|
UCO BANK(607066)
|
|
127
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/524
(KUTEHLA)
|
1301004000NRG24180320240252628
|
21/03/2024
|
VYASA DEVI
|
1301004WL018316
|
VYASA DEVI
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452630
|
|
VYASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/583
(KUTEHLA)
|
1301004000NRG24180320240252432
|
21/03/2024
|
NARESH KUMAR
|
1301004WL018296
|
NARESH KUMAR
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452596
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
129
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/599
(KUTEHLA)
|
1301004000NRG24180320240252654
|
21/03/2024
|
MAYA DEVI
|
1301004WL018319
|
MAYA DEVI
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452618
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/599
(KUTEHLA)
|
1301004000NRG24180320240252653
|
21/03/2024
|
MOHENDER SINGH
|
1301004WL018319
|
MOHENDER SINGH
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452599
|
|
MOHENDER SINGH S/O GORKH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/663
(KUTEHLA)
|
1301004000NRG24180320240252656
|
21/03/2024
|
ANITA DEVI
|
1301004WL018319
|
ANITA DEVI
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452619
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/663
(KUTEHLA)
|
1301004000NRG24180320240252655
|
21/03/2024
|
ASHWANI KUMAR
|
1301004WL018319
|
ASHWANI KUMAR
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452600
|
|
ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/667
(KUTEHLA)
|
1301004000NRG24180320240252532
|
21/03/2024
|
SOHAN LAL
|
1301004WL018307
|
SOHAN LAL
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452595
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/667
(KUTEHLA)
|
1301004000NRG24180320240252531
|
21/03/2024
|
SONA DEVI
|
1301004WL018307
|
SONA DEVI
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452613
|
|
SONA DEVI WO SH SOHAN LAL
|
UCO BANK(607066)
|
|
135
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/675
(KUTEHLA)
|
1301004000NRG24180320240252533
|
21/03/2024
|
KARTAR SINGH
|
1301004WL018307
|
KARTAR SINGH
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452592
|
|
KARTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/722
(KUTEHLA)
|
1301004000NRG24180320240252490
|
21/03/2024
|
DHARMI DEVI
|
1301004WL018301
|
DHARMI DEVI
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452620
|
|
DHARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/722
(KUTEHLA)
|
1301004000NRG24180320240252489
|
21/03/2024
|
PAWAN KUMAR
|
1301004WL018301
|
PAWAN KUMAR
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452609
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/799
(KUTEHLA)
|
1301004000NRG24180320240252657
|
21/03/2024
|
UPENDER KASHYAP
|
1301004WL018319
|
UPENDER KASHYAP
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452625
|
|
UPENDER KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/800
(KUTEHLA)
|
1301004000NRG24180320240252658
|
21/03/2024
|
Ganga Dei
|
1301004WL018319
|
Ganga Dei
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452626
|
|
GANGA DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/842
(KUTEHLA)
|
1301004000NRG24180320240252534
|
21/03/2024
|
RAJENDER KUMAR
|
1301004WL018307
|
RAJENDER KUMAR
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452606
|
|
RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/842
(KUTEHLA)
|
1301004000NRG24180320240252535
|
21/03/2024
|
TARO DEVI
|
1301004WL018307
|
TARO DEVI
|
00153
|
HPSC0000118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452627
|
|
TARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144256
|
144256
|
|
|
|
|
|
|
|
|
142
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/481
(SALOA)
|
1301001000NRG24200320240257064
|
21/03/2024
|
PRAVEEN KUMARI
|
1301001WL018824
|
PRAVEEN KUMARI
|
00153
|
HPSC0000130
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452722
|
|
PARVEEN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/481
(SALOA)
|
1301001000NRG24200320240257063
|
21/03/2024
|
RAMESH CHAND
|
1301001WL018824
|
RAMESH CHAND
|
00153
|
HPSC0000130
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452635
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
144
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/282
(SALOA)
|
1301001000NRG24200320240257112
|
21/03/2024
|
Bago Devi
|
1301001WL018827
|
Bago Devi
|
00153
|
YESB0HPB121
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218452731
|
|
BAGGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/351
(SALOA)
|
1301001000NRG24180320240250985
|
21/03/2024
|
Ajana Devi
|
1301001WL018110
|
Ajana Devi
|
00153
|
YESB0HPB121
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452684
|
|
ANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/9
(SALOA)
|
1301001000NRG24200320240259446
|
21/03/2024
|
RAKESH KUMAR
|
1301001WL019054
|
RAKESH KUMAR
|
00153
|
YESB0HPB121
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452646
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/188
(SALOA)
|
1301001000NRG24210320240263272
|
21/03/2024
|
PREM LAL
|
1301001WL019458
|
PREM LAL
|
00153
|
YESB0HPB121
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452656
|
|
MR PREM LAL SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/3
(SALOA)
|
1301001000NRG24210320240263273
|
21/03/2024
|
SUNIL KUMAR
|
1301001WL019458
|
SUNIL KUMAR
|
00153
|
YESB0HPB121
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452659
|
|
USHA RANI
|
UCO BANK(607066)
|
|
149
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/181
(SALOA)
|
1301001000NRG24200320240261753
|
21/03/2024
|
Prakash Chand
|
1301001WL019272
|
Prakash Chand
|
00153
|
YESB0HPB121
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452578
|
|
PRAKASH CHAND SO SHIBIYA RAM
|
UCO BANK(607066)
|
|
150
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/240
(SALOA)
|
1301001000NRG24200320240256877
|
21/03/2024
|
KASHMIRI LAL
|
1301001WL018812
|
KASHMIRI LAL
|
00153
|
YESB0HPB121
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452677
|
|
KASHMIRI LAL S/O SH. JALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/240
(SALOA)
|
1301001000NRG24200320240256878
|
21/03/2024
|
Sonia Devi
|
1301001WL018812
|
Sonia Devi
|
00153
|
YESB0HPB121
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452678
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
152
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/595-A
(SALOA)
|
1301001000NRG24210320240263275
|
21/03/2024
|
KASHMIRI DEVI
|
1301001WL019458
|
KASHMIRI DEVI
|
00354
|
PUNB0870200
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452738
|
|
KASHMIRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/595-A
(SALOA)
|
1301001000NRG24210320240263274
|
21/03/2024
|
VIJAY KUMAR
|
1301001WL019458
|
VIJAY KUMAR
|
00354
|
PUNB0870200
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452739
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
154
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/539
(SALOA)
|
1301001000NRG24210320240263267
|
21/03/2024
|
MAHENDER SINGH
|
1301001WL019458
|
MAHENDER SINGH
|
00415
|
SBIN0002487
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452724
|
|
MAHENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/159
(SALOA)
|
1301001000NRG24200320240261751
|
21/03/2024
|
SITA RAM
|
1301001WL019272
|
SITA RAM
|
00415
|
SBIN0002487
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452725
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
156
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/976
(KUTEHLA)
|
1301004000NRG24180320240252509
|
21/03/2024
|
SAROJ KUMARI
|
1301004WL018303
|
SAROJ KUMARI
|
00415
|
SBIN0011878
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218452723
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
157
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/486
(SALOA)
|
1301001000NRG24210320240263265
|
21/03/2024
|
Neera Devi
|
1301001WL019458
|
Neera Devi
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452726
|
|
MRS NEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/638
(SALOA)
|
1301001000NRG24210320240263270
|
21/03/2024
|
byasa devi
|
1301001WL019458
|
byasa devi
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452727
|
|
MRS BYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/80
(SALOA)
|
1301001000NRG24180320240250992
|
21/03/2024
|
KARAM SINGH
|
1301001WL018110
|
KARAM SINGH
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452728
|
|
KARAM SINGH S/O SH. CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/80
(SALOA)
|
1301001000NRG24180320240250993
|
21/03/2024
|
VISPA DEVI
|
1301001WL018110
|
VISPA DEVI
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452737
|
|
MRS BISPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/625
(SALOA)
|
1301001000NRG24210320240263277
|
21/03/2024
|
sunita devi
|
1301001WL019458
|
sunita devi
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452736
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/625
(SALOA)
|
1301001000NRG24210320240263276
|
21/03/2024
|
vinod
|
1301001WL019458
|
vinod
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452735
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
163
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/55
(BEHAL)
|
1301001000NRG24180320240251586
|
21/03/2024
|
RAJO DEVI
|
1301001WL018160
|
RAJO DEVI
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452729
|
|
MRS RAJJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
164
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/36
(KUTEHLA)
|
1301004000NRG24180320240252416
|
21/03/2024
|
ARUNA DEVI
|
1301004WL018295
|
ARUNA DEVI
|
00462
|
UCBA0001096
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452569
|
|
Ms. ARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/36
(KUTEHLA)
|
1301004000NRG24180320240252414
|
21/03/2024
|
JOGINDER SINGH
|
1301004WL018295
|
JOGINDER SINGH
|
00462
|
UCBA0001096
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452577
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
166
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/36
(KUTEHLA)
|
1301004000NRG24180320240252415
|
21/03/2024
|
VIDYA DEVI
|
1301004WL018295
|
VIDYA DEVI
|
00462
|
UCBA0001096
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452576
|
|
VIDYA DEVI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
167
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/40
(KUTEHLA)
|
1301004000NRG24180320240252670
|
21/03/2024
|
RAJENDER KUMAR
|
1301004WL018320
|
RAJENDER KUMAR
|
00462
|
UCBA0001096
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452567
|
|
RAJENDER KUMAR S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/947
(KUTEHLA)
|
1301004000NRG24180320240252507
|
21/03/2024
|
Parmila Devi
|
1301004WL018303
|
Parmila Devi
|
00462
|
UCBA0001096
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452574
|
|
PARMILA DEVI
|
UCO BANK(607066)
|
|
169
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/326
(KUTEHLA)
|
1301004000NRG24180320240252419
|
21/03/2024
|
RANJEET SINGH
|
1301004WL018295
|
RANJEET SINGH
|
00462
|
UCBA0001096
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452572
|
|
RANJEET SINGH
|
UCO BANK(607066)
|
|
170
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/297
(KUTEHLA)
|
1301004000NRG24180320240252626
|
21/03/2024
|
Chander Bagga
|
1301004WL018316
|
Chander Bagga
|
00462
|
UCBA0001096
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452575
|
|
CHADER BHAGA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/453
(KUTEHLA)
|
1301004000NRG24180320240252671
|
21/03/2024
|
RAM DEI
|
1301004WL018320
|
RAM DEI
|
00462
|
UCBA0001096
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452571
|
|
RAM DEI
|
UCO BANK(607066)
|
|
172
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/485
(KUTEHLA)
|
1301004000NRG24180320240252429
|
21/03/2024
|
KAMLA DEVI
|
1301004WL018296
|
KAMLA DEVI
|
00462
|
UCBA0001096
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452570
|
|
KAMLA DEVI WO DOULAT RAM
|
UCO BANK(607066)
|
|
173
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/583
(KUTEHLA)
|
1301004000NRG24180320240252433
|
21/03/2024
|
SAVITRI
|
1301004WL018296
|
SAVITRI
|
00462
|
UCBA0001096
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452573
|
|
SAVITRI DEVI WO SH NARESH KUMAR
|
UCO BANK(607066)
|
|
174
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/801
(KUTEHLA)
|
1301004000NRG24180320240252659
|
21/03/2024
|
Dinesh Kumar
|
1301004WL018319
|
Dinesh Kumar
|
00462
|
UCBA0001096
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452568
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
557760
|
557760
|
|
|
|
|
|
|
|