|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/123
(DABHAT)
|
1301001000NRG24061120230099268
|
06/11/2023
|
SANTI DEVI
|
1301001WL008089
|
SANTI DEVI
|
00153
|
HPSC0000102
|
2300
|
2300
|
Processed
|
10/11/2023
|
|
7344304590
|
|
SHANTI DEVI WO MAHENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/143
(DABHAT)
|
1301001000NRG24061120230099269
|
06/11/2023
|
Roshni Devi
|
1301001WL008089
|
Roshni Devi
|
00153
|
HPSC0000102
|
2300
|
2300
|
Processed
|
10/11/2023
|
|
7344304592
|
|
ROSHNI DEVI WO GAIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/148
(DABHAT)
|
1301001000NRG24061120230099270
|
06/11/2023
|
PAPU
|
1301001WL008089
|
PAPU
|
00153
|
HPSC0000102
|
2091
|
2091
|
Processed
|
10/11/2023
|
|
7344304591
|
|
PAPPU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/259
(DABHAT)
|
1301001000NRG24061120230099271
|
06/11/2023
|
NEETU DEVI
|
1301001WL008089
|
NEETU DEVI
|
00153
|
HPSC0000102
|
2300
|
2300
|
Processed
|
10/11/2023
|
|
7344304587
|
|
NEETU DEVI WO DARSHN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/126
(ROUDJAMAN)
|
1301001000NRG24041120230098658
|
06/11/2023
|
Amrik Singh
|
1301001WL008027
|
Amrik Singh
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344304603
|
|
AMRIK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/149
(ROUDJAMAN)
|
1301001000NRG24041120230098659
|
06/11/2023
|
PAWAN
|
1301001WL008027
|
PAWAN
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344304588
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/288
(ROUDJAMAN)
|
1301001000NRG24041120230098691
|
06/11/2023
|
SWARNO DEVI
|
1301001WL008030
|
SWARNO DEVI
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304601
|
|
SWARNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/289
(ROUDJAMAN)
|
1301001000NRG24041120230098692
|
06/11/2023
|
KULDEEP
|
1301001WL008030
|
KULDEEP
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304589
|
|
KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/289
(ROUDJAMAN)
|
1301001000NRG24041120230098693
|
06/11/2023
|
SANTOSH
|
1301001WL008030
|
SANTOSH
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304608
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/327
(ROUDJAMAN)
|
1301001000NRG24041120230098660
|
06/11/2023
|
Gurmail Chand
|
1301001WL008027
|
Gurmail Chand
|
00153
|
HPSC0000102
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344304609
|
|
GURMAIL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/327
(ROUDJAMAN)
|
1301001000NRG24041120230098661
|
06/11/2023
|
Reena Devi
|
1301001WL008027
|
Reena Devi
|
00153
|
HPSC0000102
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344304610
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/472
(ROUDJAMAN)
|
1301001000NRG24041120230098684
|
06/11/2023
|
sukhdev
|
1301001WL008029
|
sukhdev
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344304596
|
|
SUKHDEV SO RAM RATTAN
|
UCO BANK(607066)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/472
(ROUDJAMAN)
|
1301001000NRG24041120230098685
|
06/11/2023
|
urmila devi
|
1301001WL008029
|
urmila devi
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344304611
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/511
(ROUDJAMAN)
|
1301001000NRG24041120230098695
|
06/11/2023
|
LEKH RAM
|
1301001WL008030
|
LEKH RAM
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304600
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/511
(ROUDJAMAN)
|
1301001000NRG24041120230098694
|
06/11/2023
|
SAVITRI DEVI
|
1301001WL008030
|
SAVITRI DEVI
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304605
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/513
(ROUDJAMAN)
|
1301001000NRG24041120230098696
|
06/11/2023
|
KANTA DEVI
|
1301001WL008030
|
KANTA DEVI
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304597
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/311
(TOBA SAGWANA)
|
1301001000NRG24041120230098704
|
06/11/2023
|
Gurnam Singh
|
1301001WL008031
|
Gurnam Singh
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344304604
|
|
GURNAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/311
(TOBA SAGWANA)
|
1301001000NRG24041120230098705
|
06/11/2023
|
Manjeet Kaur
|
1301001WL008031
|
Manjeet Kaur
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344304602
|
|
MANJEET KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/445
(TOBA SAGWANA)
|
1301001000NRG24041120230098707
|
06/11/2023
|
KAMLESH DEVI
|
1301001WL008031
|
KAMLESH DEVI
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344304606
|
|
KAMLESH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/48
(TOBA SAGWANA)
|
1301001000NRG24041120230098709
|
06/11/2023
|
SARSWATI
|
1301001WL008031
|
SARSWATI
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344304594
|
|
SARASWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/50
(TOBA SAGWANA)
|
1301001000NRG24041120230098710
|
06/11/2023
|
PREMI DEVI
|
1301001WL008031
|
PREMI DEVI
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344304593
|
|
PREMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/55
(TOBA SAGWANA)
|
1301001000NRG24041120230098711
|
06/11/2023
|
BACHANI DEVI
|
1301001WL008031
|
BACHANI DEVI
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344304595
|
|
BACHNI DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59615
|
59615
|
|
|
|
|
|
|
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263700/143
(BHAKHRA)
|
1301001000NRG24051120230098872
|
06/11/2023
|
ONKAR SINGH
|
1301001WL008053
|
ONKAR SINGH
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304622
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/107
(BHAKHRA)
|
1301001000NRG24051120230098874
|
06/11/2023
|
GOPAL SINGH
|
1301001WL008053
|
GOPAL SINGH
|
00153
|
HPSC0000115
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344304619
|
|
GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/98
(BHAKHRA)
|
1301001000NRG24051120230098877
|
06/11/2023
|
PRABH DAYAL
|
1301001WL008053
|
PRABH DAYAL
|
00153
|
HPSC0000115
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344304626
|
|
PARBH DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/99
(BHAKHRA)
|
1301001000NRG24051120230098878
|
06/11/2023
|
CHAMPA DEVI
|
1301001WL008053
|
CHAMPA DEVI
|
00153
|
HPSC0000115
|
672
|
672
|
Processed
|
10/11/2023
|
|
7344304581
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/162
(KHARKARI)
|
1301001000NRG24031120230097141
|
06/11/2023
|
Ram lal
|
1301001WL007924
|
Ram lal
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304637
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/164
(KHARKARI)
|
1301001000NRG24031120230097143
|
06/11/2023
|
NIRMLA DEVI
|
1301001WL007924
|
NIRMLA DEVI
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304627
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/164
(KHARKARI)
|
1301001000NRG24031120230097142
|
06/11/2023
|
SUBHASH CHAND
|
1301001WL007924
|
SUBHASH CHAND
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304585
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/169
(KHARKARI)
|
1301001000NRG24031120230097144
|
06/11/2023
|
Des Raj
|
1301001WL007924
|
Des Raj
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304636
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/175
(KHARKARI)
|
1301001000NRG24031120230097101
|
06/11/2023
|
Naresh Kumar
|
1301001WL007921
|
Naresh Kumar
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304583
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/177
(KHARKARI)
|
1301001000NRG24031120230097115
|
06/11/2023
|
JOGINDER
|
1301001WL007922
|
JOGINDER
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304584
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/181
(KHARKARI)
|
1301001000NRG24031120230097102
|
06/11/2023
|
Kamal jeet
|
1301001WL007921
|
Kamal jeet
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304633
|
|
KAMAL JEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/182
(KHARKARI)
|
1301001000NRG24031120230097103
|
06/11/2023
|
Tripta devi
|
1301001WL007921
|
Tripta devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304625
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/184
(KHARKARI)
|
1301001000NRG24031120230097116
|
06/11/2023
|
VYASA DEVI
|
1301001WL007922
|
VYASA DEVI
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304635
|
|
MR VYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/278
(KHARKARI)
|
1301001000NRG24031120230097125
|
06/11/2023
|
rakesh kumar
|
1301001WL007923
|
rakesh kumar
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304618
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/278
(KHARKARI)
|
1301001000NRG24031120230097126
|
06/11/2023
|
Veer Dei
|
1301001WL007923
|
Veer Dei
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304639
|
|
VEER DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/306
(KHARKARI)
|
1301001000NRG24031120230097129
|
06/11/2023
|
Dev raj
|
1301001WL007923
|
Dev raj
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304631
|
|
MR DEV RAJ SO THAKUR DASS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/306
(KHARKARI)
|
1301001000NRG24031120230097128
|
06/11/2023
|
Harmesh kumar
|
1301001WL007923
|
Harmesh kumar
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304624
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/314
(KHARKARI)
|
1301001000NRG24031120230097118
|
06/11/2023
|
Bholi Devi
|
1301001WL007922
|
Bholi Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304577
|
|
BHOLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/365
(KHARKARI)
|
1301001000NRG24031120230097105
|
06/11/2023
|
Nikka ram
|
1301001WL007921
|
Nikka ram
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304576
|
|
NIKKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/426
(KHARKARI)
|
1301001000NRG24031120230097107
|
06/11/2023
|
Anita Devi
|
1301001WL007921
|
Anita Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304638
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/426
(KHARKARI)
|
1301001000NRG24031120230097106
|
06/11/2023
|
Bhupinder
|
1301001WL007921
|
Bhupinder
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304632
|
|
BHUPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/510
(KHARKARI)
|
1301001000NRG24031120230097131
|
06/11/2023
|
Raj Kumar
|
1301001WL007923
|
Raj Kumar
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304614
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/521
(KHARKARI)
|
1301001000NRG24031120230097119
|
06/11/2023
|
Pushpa
|
1301001WL007922
|
Pushpa
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304615
|
|
PUSHPA D/O SH SHURRVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/588
(KHARKARI)
|
1301001000NRG24031120230097150
|
06/11/2023
|
Nirmla Devi
|
1301001WL007924
|
Nirmla Devi
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304640
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/588
(KHARKARI)
|
1301001000NRG24031120230097149
|
06/11/2023
|
Ram Pal
|
1301001WL007924
|
Ram Pal
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304634
|
|
RAM PAL
|
HDFC BANK LTD(607152)
|
|
48
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/111
(KHARKARI)
|
1301001000NRG24031120230097088
|
06/11/2023
|
Kaoshalya Devi
|
1301001WL007920
|
Kaoshalya Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304630
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/112
(KHARKARI)
|
1301001000NRG24031120230097089
|
06/11/2023
|
KISHORI LAL
|
1301001WL007920
|
KISHORI LAL
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304623
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/112
(KHARKARI)
|
1301001000NRG24031120230097090
|
06/11/2023
|
Nirmla
|
1301001WL007920
|
Nirmla
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304629
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/215
(KHARKARI)
|
1301001000NRG24031120230097091
|
06/11/2023
|
Sarban Kumar
|
1301001WL007920
|
Sarban Kumar
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304621
|
|
MR SARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/232
(KHARKARI)
|
1301001000NRG24031120230097093
|
06/11/2023
|
Sonu Devi
|
1301001WL007920
|
Sonu Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304578
|
|
SONU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65408
|
65408
|
|
|
|
|
|
|
|
|
53
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267900/497
(TARWAR)
|
1301001000NRG24061120230099603
|
06/11/2023
|
Premi Devi
|
1301001WL008129
|
Premi Devi
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344304617
|
|
PREMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267900/656
(TARWAR)
|
1301001000NRG24061120230099607
|
06/11/2023
|
Piyush Verma
|
1301001WL008129
|
Piyush Verma
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344304616
|
|
PIYUSH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
55
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/226
(TOBA SAGWANA)
|
1301001000NRG24041120230098703
|
06/11/2023
|
MAKHAN SINGH
|
1301001WL008031
|
MAKHAN SINGH
|
00153
|
HPSC0000134
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344304641
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/416
(TOBA SAGWANA)
|
1301001000NRG24041120230098706
|
06/11/2023
|
BHAG SINGH
|
1301001WL008031
|
BHAG SINGH
|
00153
|
HPSC0000134
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344304607
|
|
BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
57
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/126
(ROUDJAMAN)
|
1301001000NRG24041120230098657
|
06/11/2023
|
HARI SINGH
|
1301001WL008027
|
HARI SINGH
|
00153
|
YESB0HPB102
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344304599
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/47
(TOBA SAGWANA)
|
1301001000NRG24041120230098708
|
06/11/2023
|
RAJU
|
1301001WL008031
|
RAJU
|
00153
|
YESB0HPB102
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344304598
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
59
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/227
(KHARKARI)
|
1301001000NRG24031120230097146
|
06/11/2023
|
Bholli Devi
|
1301001WL007924
|
Bholli Devi
|
00153
|
YESB0HPB121
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304628
|
|
BHOLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/227
(KHARKARI)
|
1301001000NRG24031120230097145
|
06/11/2023
|
Jai Chand
|
1301001WL007924
|
Jai Chand
|
00153
|
YESB0HPB121
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304580
|
|
JAI CHAND S/O HEERU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/311
(KHARKARI)
|
1301001000NRG24031120230097104
|
06/11/2023
|
Pradeep Kumari
|
1301001WL007921
|
Pradeep Kumari
|
00153
|
YESB0HPB121
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304579
|
|
MRS PRADEEP KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/104
(KHARKARI)
|
1301001000NRG24031120230097087
|
06/11/2023
|
Sandhya Devi
|
1301001WL007920
|
Sandhya Devi
|
00153
|
YESB0HPB121
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304620
|
|
SANDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/232
(KHARKARI)
|
1301001000NRG24031120230097092
|
06/11/2023
|
Nand Lal
|
1301001WL007920
|
Nand Lal
|
00153
|
YESB0HPB121
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304582
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
64
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/267
(DABHAT)
|
1301001000NRG24061120230099272
|
06/11/2023
|
BANDAANA
|
1301001WL008089
|
BANDAANA
|
00354
|
PUNB0284300
|
2300
|
2300
|
Processed
|
10/11/2023
|
|
7344304575
|
|
VANDNA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/338
(DABHAT)
|
1301001000NRG24061120230099273
|
06/11/2023
|
PARMILA DEVI
|
1301001WL008089
|
PARMILA DEVI
|
00354
|
PUNB0284300
|
1463
|
1463
|
Processed
|
10/11/2023
|
|
7344304648
|
|
PARMLA DEVI WO VISHNU DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/389
(DABHAT)
|
1301001000NRG24061120230099274
|
06/11/2023
|
KIRAN DEVI
|
1301001WL008089
|
KIRAN DEVI
|
00354
|
PUNB0284300
|
2300
|
2300
|
Processed
|
10/11/2023
|
|
7344304649
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6063
|
6063
|
|
|
|
|
|
|
|
|
67
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/284
(KHARKARI)
|
1301001000NRG24031120230097127
|
06/11/2023
|
Dhan Raj
|
1301001WL007923
|
Dhan Raj
|
00415
|
SBIN0002487
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304651
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/288
(KHARKARI)
|
1301001000NRG24031120230097147
|
06/11/2023
|
beena kumar
|
1301001WL007924
|
beena kumar
|
00415
|
SBIN0002487
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304650
|
|
BEENA DEVI BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/288
(KHARKARI)
|
1301001000NRG24031120230097148
|
06/11/2023
|
Deena Nath
|
1301001WL007924
|
Deena Nath
|
00415
|
SBIN0002487
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304652
|
|
DEENA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/312
(KHARKARI)
|
1301001000NRG24031120230097117
|
06/11/2023
|
Manish Kumar
|
1301001WL007922
|
Manish Kumar
|
00415
|
SBIN0002487
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304657
|
|
MUNISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/381
(KHARKARI)
|
1301001000NRG24031120230097130
|
06/11/2023
|
MAMTA DEVI
|
1301001WL007923
|
MAMTA DEVI
|
00415
|
SBIN0002487
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304655
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/598
(KHARKARI)
|
1301001000NRG24031120230097132
|
06/11/2023
|
Khela Devi
|
1301001WL007923
|
Khela Devi
|
00415
|
SBIN0002487
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304656
|
|
MRS KHELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
73
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263700/521
(BHAKHRA)
|
1301001000NRG24051120230098873
|
06/11/2023
|
poonam devi
|
1301001WL008053
|
poonam devi
|
00415
|
SBIN0050164
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304557
|
|
POONAM DEVI AND SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/409
(BHAKHRA)
|
1301001000NRG24051120230098875
|
06/11/2023
|
Ratni Devi
|
1301001WL008053
|
Ratni Devi
|
00415
|
SBIN0050164
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344304664
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
75
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273600/202
(TALI)
|
1301001000NRG24061120230099303
|
06/11/2023
|
KANTA DEVI
|
1301001WL008092
|
KANTA DEVI
|
00415
|
SBIN0050537
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344304678
|
|
MRS KANTA WO RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273600/202
(TALI)
|
1301001000NRG24061120230099302
|
06/11/2023
|
RAVI KUMAR
|
1301001WL008092
|
RAVI KUMAR
|
00415
|
SBIN0050537
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344304564
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273700/109
(TALI)
|
1301001000NRG24061120230099402
|
06/11/2023
|
Rupa
|
1301001WL008105
|
Rupa
|
00415
|
SBIN0050537
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344304682
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273700/876
(TALI)
|
1301001000NRG24061120230099404
|
06/11/2023
|
CHAMPA DEVI
|
1301001WL008105
|
CHAMPA DEVI
|
00415
|
SBIN0050537
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344304658
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273700/876
(TALI)
|
1301001000NRG24061120230099403
|
06/11/2023
|
SARVAN
|
1301001WL008105
|
SARVAN
|
00415
|
SBIN0050537
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344304673
|
|
MR SARVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
80
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/113
(BEHAL)
|
1301001000NRG24031120230097069
|
06/11/2023
|
Bhupinder Kaur
|
1301001WL007919
|
Bhupinder Kaur
|
00415
|
SBIN0050543
|
2464
|
2464
|
Rejected
|
10/11/2023
|
|
7344304666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/113
(BEHAL)
|
1301001000NRG24031120230097070
|
06/11/2023
|
MOHAN SINGH
|
1301001WL007919
|
MOHAN SINGH
|
00415
|
SBIN0050543
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344304659
|
|
MOHAN SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/149
(BEHAL)
|
1301001000NRG24031120230097071
|
06/11/2023
|
GEETA RAM
|
1301001WL007919
|
GEETA RAM
|
00415
|
SBIN0050543
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344304558
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/248
(BEHAL)
|
1301001000NRG24031120230097072
|
06/11/2023
|
Jagar Nath
|
1301001WL007919
|
Jagar Nath
|
00415
|
SBIN0050543
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344304570
|
|
MR JAGANNATH SO SANTU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/264
(BEHAL)
|
1301001000NRG24031120230097073
|
06/11/2023
|
Bhaggo Devi
|
1301001WL007919
|
Bhaggo Devi
|
00415
|
SBIN0050543
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344304681
|
|
MRS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/353
(BEHAL)
|
1301001000NRG24031120230097074
|
06/11/2023
|
Rani Devi
|
1301001WL007919
|
Rani Devi
|
00415
|
SBIN0050543
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344304665
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/71
(BEHAL)
|
1301001000NRG24031120230097075
|
06/11/2023
|
GYANO DEVI
|
1301001WL007919
|
GYANO DEVI
|
00415
|
SBIN0050543
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344304667
|
|
MRS GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/85
(BEHAL)
|
1301001000NRG24031120230097076
|
06/11/2023
|
BAGO DEVI
|
1301001WL007919
|
BAGO DEVI
|
00415
|
SBIN0050543
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344304670
|
|
MRS BAGGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/87
(BEHAL)
|
1301001000NRG24031120230097077
|
06/11/2023
|
Roshan Lal
|
1301001WL007919
|
Roshan Lal
|
00415
|
SBIN0050543
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344304572
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/169
(KODAWALAN)
|
1301001000NRG24051120230098947
|
06/11/2023
|
Arjun Singh
|
1301001WL008060
|
Arjun Singh
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304571
|
|
MR ARUJAN SINGH SO SRI RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/169
(KODAWALAN)
|
1301001000NRG24051120230098946
|
06/11/2023
|
Tripta devi
|
1301001WL008060
|
Tripta devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304674
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/173
(KODAWALAN)
|
1301001000NRG24051120230098948
|
06/11/2023
|
Achhar Singh
|
1301001WL008060
|
Achhar Singh
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304672
|
|
MR ACHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/173
(KODAWALAN)
|
1301001000NRG24051120230098949
|
06/11/2023
|
Viyasa Devi
|
1301001WL008060
|
Viyasa Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304675
|
|
MRS VYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/181
(KODAWALAN)
|
1301001000NRG24051120230098951
|
06/11/2023
|
NIRMLA DEVI
|
1301001WL008060
|
NIRMLA DEVI
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304563
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/181
(KODAWALAN)
|
1301001000NRG24051120230098950
|
06/11/2023
|
POLA RAM
|
1301001WL008060
|
POLA RAM
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304562
|
|
MR POLA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/225
(KODAWALAN)
|
1301001000NRG24051120230098952
|
06/11/2023
|
Gurpal singh
|
1301001WL008060
|
Gurpal singh
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304676
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/324
(KODAWALAN)
|
1301001000NRG24051120230098953
|
06/11/2023
|
Kamal Singh
|
1301001WL008060
|
Kamal Singh
|
00415
|
SBIN0050543
|
314
|
314
|
Processed
|
11/11/2023
|
|
7344304686
|
|
KAMALJEET SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/444
(KODAWALAN)
|
1301001000NRG24051120230098954
|
06/11/2023
|
Himat Singh
|
1301001WL008060
|
Himat Singh
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304569
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/444
(KODAWALAN)
|
1301001000NRG24051120230098955
|
06/11/2023
|
Seema Devi
|
1301001WL008060
|
Seema Devi
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304654
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/65
(KODAWALAN)
|
1301001000NRG24051120230098957
|
06/11/2023
|
VIDYA DEVI
|
1301001WL008060
|
VIDYA DEVI
|
00415
|
SBIN0050543
|
314
|
314
|
Processed
|
10/11/2023
|
|
7344304669
|
|
MRS VIDYA DEVI WO DILA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267900/532
(TARWAR)
|
1301001000NRG24061120230099605
|
06/11/2023
|
Karam Chand
|
1301001WL008129
|
Karam Chand
|
00415
|
SBIN0050543
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344304687
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51028
|
51028
|
|
|
|
|
|
|
|
|
101
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/586
(KODAWALAN)
|
1301001000NRG24051120230098956
|
06/11/2023
|
Manu Thakur
|
1301001WL008060
|
Manu Thakur
|
00415
|
SBIN0050575
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304685
|
|
MRS MANU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/17
(TARWAR)
|
1301001000NRG24051120230098721
|
06/11/2023
|
Joginder Singh
|
1301001WL008032
|
Joginder Singh
|
00415
|
SBIN0050575
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304662
|
|
MR JOGINDER PAL SO RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/278
(TARWAR)
|
1301001000NRG24051120230098739
|
06/11/2023
|
LEKH RAM
|
1301001WL008033
|
LEKH RAM
|
00415
|
SBIN0050575
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304683
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/278
(TARWAR)
|
1301001000NRG24051120230098740
|
06/11/2023
|
Rishma Devi
|
1301001WL008033
|
Rishma Devi
|
00415
|
SBIN0050575
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304559
|
|
MRS RISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/375
(TARWAR)
|
1301001000NRG24051120230098749
|
06/11/2023
|
Ram Lal
|
1301001WL008034
|
Ram Lal
|
00415
|
SBIN0050575
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344304567
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/414
(TARWAR)
|
1301001000NRG24051120230098722
|
06/11/2023
|
Guddu Ram
|
1301001WL008032
|
Guddu Ram
|
00415
|
SBIN0050575
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344304677
|
|
MR GUDDU RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/414
(TARWAR)
|
1301001000NRG24051120230098723
|
06/11/2023
|
Nisha Devi
|
1301001WL008032
|
Nisha Devi
|
00415
|
SBIN0050575
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344304561
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/418
(TARWAR)
|
1301001000NRG24051120230098741
|
06/11/2023
|
Reena Devi
|
1301001WL008033
|
Reena Devi
|
00415
|
SBIN0050575
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304684
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/511
(TARWAR)
|
1301001000NRG24051120230098743
|
06/11/2023
|
Salochana Devi
|
1301001WL008033
|
Salochana Devi
|
00415
|
SBIN0050575
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304679
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/511
(TARWAR)
|
1301001000NRG24051120230098742
|
06/11/2023
|
Sukh Dev
|
1301001WL008033
|
Sukh Dev
|
00415
|
SBIN0050575
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304680
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
111
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/527
(TARWAR)
|
1301001000NRG24051120230098725
|
06/11/2023
|
Chando Devi
|
1301001WL008032
|
Chando Devi
|
00415
|
SBIN0050575
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304574
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/8
(TARWAR)
|
1301001000NRG24051120230098750
|
06/11/2023
|
Baldev Singh
|
1301001WL008034
|
Baldev Singh
|
00415
|
SBIN0050575
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344304566
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/8
(TARWAR)
|
1301001000NRG24051120230098751
|
06/11/2023
|
PARKASHO DEVI
|
1301001WL008034
|
PARKASHO DEVI
|
00415
|
SBIN0050575
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344304565
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267600/292
(TARWAR)
|
1301001000NRG24051120230098752
|
06/11/2023
|
Dharam Singh
|
1301001WL008034
|
Dharam Singh
|
00415
|
SBIN0050575
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304660
|
|
MR DHARM SINGH SINGH SO SH GADDI RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267600/292
(TARWAR)
|
1301001000NRG24051120230098753
|
06/11/2023
|
Nirmala
|
1301001WL008034
|
Nirmala
|
00415
|
SBIN0050575
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304568
|
|
MRS NIRMALA DEVI WO SH DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267600/444
(TARWAR)
|
1301001000NRG24051120230098754
|
06/11/2023
|
Sarwan Kumar
|
1301001WL008034
|
Sarwan Kumar
|
00415
|
SBIN0050575
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304671
|
|
MR SARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267700/475
(TARWAR)
|
1301001000NRG24051120230098726
|
06/11/2023
|
Desh Raj
|
1301001WL008032
|
Desh Raj
|
00415
|
SBIN0050575
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304573
|
|
DESH RAJ S O DATTA
|
BANK OF BARODA(606985)
|
|
118
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267700/495
(TARWAR)
|
1301001000NRG24051120230098727
|
06/11/2023
|
Mahinder Singh
|
1301001WL008032
|
Mahinder Singh
|
00415
|
SBIN0050575
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304661
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267700/576
(TARWAR)
|
1301001000NRG24051120230098728
|
06/11/2023
|
Amar Singh
|
1301001WL008032
|
Amar Singh
|
00415
|
SBIN0050575
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304663
|
|
MR AMAR SINGH SO SH CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267700/576
(TARWAR)
|
1301001000NRG24051120230098729
|
06/11/2023
|
Parmila Devi
|
1301001WL008032
|
Parmila Devi
|
00415
|
SBIN0050575
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304653
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267900/497
(TARWAR)
|
1301001000NRG24061120230099602
|
06/11/2023
|
Hari Ram
|
1301001WL008129
|
Hari Ram
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344304668
|
|
MRS HARI RAM AND PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267900/57
(TARWAR)
|
1301001000NRG24061120230099606
|
06/11/2023
|
Jaimal singh
|
1301001WL008129
|
Jaimal singh
|
00415
|
SBIN0050575
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344304560
|
|
MR JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59808
|
59808
|
|
|
|
|
|
|
|
|
123
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267900/504
(TARWAR)
|
1301001000NRG24061120230099604
|
06/11/2023
|
Neha
|
1301001WL008129
|
Neha
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344304586
|
|
NEHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
124
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/323
(ROUDJAMAN)
|
1301001000NRG24041120230098681
|
06/11/2023
|
Krishna Devi
|
1301001WL008029
|
Krishna Devi
|
00462
|
UCBA0001353
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344304643
|
|
KRISHNA DEVI WO SUDHAMA RAM
|
UCO BANK(607066)
|
|
125
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/324
(ROUDJAMAN)
|
1301001000NRG24041120230098683
|
06/11/2023
|
Kiran Kumari
|
1301001WL008029
|
Kiran Kumari
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304644
|
|
KIRAN KUMARI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
126
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/324
(ROUDJAMAN)
|
1301001000NRG24041120230098682
|
06/11/2023
|
Ramesh Kumar
|
1301001WL008029
|
Ramesh Kumar
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304642
|
|
MR RAMESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/497
(ROUDJAMAN)
|
1301001000NRG24041120230098669
|
06/11/2023
|
CHETNA DEVI
|
1301001WL008028
|
CHETNA DEVI
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304613
|
|
CHETNA DEVI WO KRISHAN KUMAR
|
UCO BANK(607066)
|
|
128
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/499
(ROUDJAMAN)
|
1301001000NRG24041120230098670
|
06/11/2023
|
MAMTA DEVI
|
1301001WL008028
|
MAMTA DEVI
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304612
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/501
(ROUDJAMAN)
|
1301001000NRG24041120230098672
|
06/11/2023
|
PARVEEN KUMARI
|
1301001WL008028
|
PARVEEN KUMARI
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304646
|
|
PARVEEN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/501
(ROUDJAMAN)
|
1301001000NRG24041120230098671
|
06/11/2023
|
SOM NATH
|
1301001WL008028
|
SOM NATH
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304645
|
|
SOM NATH
|
UCO BANK(607066)
|
|
131
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/595
(ROUDJAMAN)
|
1301001000NRG24041120230098662
|
06/11/2023
|
saneh lata
|
1301001WL008027
|
saneh lata
|
00462
|
UCBA0001353
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344304647
|
|
SNEH LATA WO PURSHOTAM DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320098
|
320098
|
|
|
|
|
|
|
|