|
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-01-001-027-01265100/173
(KHARKARI)
|
1301001000NRG24Z050320240240327
|
06/03/2024
|
Sushil Kumar
|
1301001WL017013
|
Sushil Kumar
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361842
|
|
SUSHIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/174
(KHARKARI)
|
1301001000NRG24Z050320240240740
|
06/03/2024
|
Sushma Devi
|
1301001WL017054
|
Sushma Devi
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362152
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/175
(KHARKARI)
|
1301001000NRG24Z050320240240379
|
06/03/2024
|
Naresh Kumar
|
1301001WL017017
|
Naresh Kumar
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361821
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/178
(KHARKARI)
|
1301001000NRG24Z050320240240380
|
06/03/2024
|
Ranjeet Singh
|
1301001WL017017
|
Ranjeet Singh
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361820
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/179
(KHARKARI)
|
1301001000NRG24Z050320240240381
|
06/03/2024
|
Gian Chand
|
1301001WL017017
|
Gian Chand
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361827
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/309
(KHARKARI)
|
1301001000NRG24Z050320240240742
|
06/03/2024
|
Yashoda Devi
|
1301001WL017054
|
Yashoda Devi
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361738
|
|
YASHODHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/354
(KHARKARI)
|
1301001000NRG24Z050320240240382
|
06/03/2024
|
Monu Devi
|
1301001WL017017
|
Monu Devi
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361831
|
|
MONU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/419
(KHARKARI)
|
1301001000NRG24Z050320240240622
|
06/03/2024
|
Soniya Devi
|
1301001WL017045
|
Soniya Devi
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361838
|
|
SONIA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/430
(KHARKARI)
|
1301001000NRG24Z050320240240623
|
06/03/2024
|
Baggo Begam
|
1301001WL017045
|
Baggo Begam
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362145
|
|
BAGGO BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/443
(KHARKARI)
|
1301001000NRG24Z050320240240624
|
06/03/2024
|
Noor Khan
|
1301001WL017045
|
Noor Khan
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361730
|
|
NOOR KHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/443
(KHARKARI)
|
1301001000NRG24Z050320240240625
|
06/03/2024
|
Rama Begam
|
1301001WL017045
|
Rama Begam
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362151
|
|
RAMA BEGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/460
(KHARKARI)
|
1301001000NRG24Z050320240240626
|
06/03/2024
|
Om Prakash
|
1301001WL017045
|
Om Prakash
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361845
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/509
(KHARKARI)
|
1301001000NRG24Z050320240240249
|
06/03/2024
|
Kamal Krishan
|
1301001WL017007
|
Kamal Krishan
|
00153
|
HPSC0000115
|
128
|
128
|
Processed
|
16/03/2024
|
|
1917361739
|
|
KAMAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/522
(KHARKARI)
|
1301001000NRG24Z050320240240328
|
06/03/2024
|
Mahinder Pal
|
1301001WL017013
|
Mahinder Pal
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362161
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/522
(KHARKARI)
|
1301001000NRG24Z050320240240329
|
06/03/2024
|
Ranjna Devi
|
1301001WL017013
|
Ranjna Devi
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361735
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/534
(KHARKARI)
|
1301001000NRG24Z050320240240627
|
06/03/2024
|
Shubham Kumar
|
1301001WL017045
|
Shubham Kumar
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362149
|
|
SHUBHAM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/611
(KHARKARI)
|
1301001000NRG24Z050320240240330
|
06/03/2024
|
Ram Kali
|
1301001WL017013
|
Ram Kali
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361858
|
|
RAM KALI W/O RADHE SHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/86
(KHARKARI)
|
1301001000NRG24Z050320240240331
|
06/03/2024
|
Rajinder Kumar
|
1301001WL017013
|
Rajinder Kumar
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362150
|
|
RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/137
(KHARKARI)
|
1301001000NRG24Z050320240240793
|
06/03/2024
|
DESH RAJ
|
1301001WL017059
|
DESH RAJ
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361836
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/219
(KHARKARI)
|
1301001000NRG24Z050320240240747
|
06/03/2024
|
Vidya Devi
|
1301001WL017055
|
Vidya Devi
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362180
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/239
(KHARKARI)
|
1301001000NRG24Z050320240240316
|
06/03/2024
|
Bimla Devi
|
1301001WL017012
|
Bimla Devi
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361854
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/240
(KHARKARI)
|
1301001000NRG24Z050320240240317
|
06/03/2024
|
Nand Lal
|
1301001WL017012
|
Nand Lal
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361740
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/240
(KHARKARI)
|
1301001000NRG24Z050320240240318
|
06/03/2024
|
Vinod Kumar
|
1301001WL017012
|
Vinod Kumar
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361834
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/249
(KHARKARI)
|
1301001000NRG24Z050320240240753
|
06/03/2024
|
Naresh Kumar
|
1301001WL017056
|
Naresh Kumar
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361847
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/249
(KHARKARI)
|
1301001000NRG24Z050320240240754
|
06/03/2024
|
Reeta Rani
|
1301001WL017056
|
Reeta Rani
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362162
|
|
MRS REETA RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/274
(KHARKARI)
|
1301001000NRG24Z050320240240748
|
06/03/2024
|
Rajani Devi
|
1301001WL017055
|
Rajani Devi
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361852
|
|
RAJNI DEVI W/O DEVI PARSHAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/321
(KHARKARI)
|
1301001000NRG24Z050320240240761
|
06/03/2024
|
Gurdyal
|
1301001WL017057
|
Gurdyal
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361737
|
|
GURDYAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/321
(KHARKARI)
|
1301001000NRG24Z050320240240762
|
06/03/2024
|
ROSHANI DEVI
|
1301001WL017057
|
ROSHANI DEVI
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362154
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/349
(KHARKARI)
|
1301001000NRG24Z050320240240749
|
06/03/2024
|
Madan Lal
|
1301001WL017055
|
Madan Lal
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361846
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/367
(KHARKARI)
|
1301001000NRG24Z050320240240250
|
06/03/2024
|
Sheela Kumari
|
1301001WL017007
|
Sheela Kumari
|
00153
|
HPSC0000115
|
144
|
144
|
Processed
|
16/03/2024
|
|
1917361850
|
|
SHEELA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/369
(KHARKARI)
|
1301001000NRG24Z050320240240776
|
06/03/2024
|
Dhanu Ram
|
1301001WL017058
|
Dhanu Ram
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362153
|
|
dHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/369
(KHARKARI)
|
1301001000NRG24Z050320240240777
|
06/03/2024
|
leela Devi
|
1301001WL017058
|
leela Devi
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361853
|
|
LEELA DEVI W/O DHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/379
(KHARKARI)
|
1301001000NRG24Z050320240240251
|
06/03/2024
|
Kamal Dev
|
1301001WL017007
|
Kamal Dev
|
00153
|
HPSC0000115
|
144
|
144
|
Processed
|
16/03/2024
|
|
1917361731
|
|
KAMAL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/391
(KHARKARI)
|
1301001000NRG24Z050320240240795
|
06/03/2024
|
Poonam Kumari
|
1301001WL017059
|
Poonam Kumari
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361857
|
|
POONAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/391
(KHARKARI)
|
1301001000NRG24Z050320240240794
|
06/03/2024
|
Ranjeet Kumar
|
1301001WL017059
|
Ranjeet Kumar
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361856
|
|
RANJEET KUMAR S/O SH BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/397
(KHARKARI)
|
1301001000NRG24Z050320240240320
|
06/03/2024
|
Krishan swaroop
|
1301001WL017012
|
Krishan swaroop
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361734
|
|
KRISHAN SAWROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/452
(KHARKARI)
|
1301001000NRG24Z050320240240764
|
06/03/2024
|
Rajniesh Kumari
|
1301001WL017057
|
Rajniesh Kumari
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361733
|
|
RAJNEESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/452
(KHARKARI)
|
1301001000NRG24Z050320240240763
|
06/03/2024
|
Shravan kumar
|
1301001WL017057
|
Shravan kumar
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362158
|
|
SHRAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/507
(KHARKARI)
|
1301001000NRG24Z050320240240778
|
06/03/2024
|
Rakesh kumar
|
1301001WL017058
|
Rakesh kumar
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362156
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/622
(KHARKARI)
|
1301001000NRG24Z050320240240796
|
06/03/2024
|
Ashok Kumar
|
1301001WL017059
|
Ashok Kumar
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361732
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/624
(KHARKARI)
|
1301001000NRG24Z050320240240779
|
06/03/2024
|
RANJEET KUMAR
|
1301001WL017058
|
RANJEET KUMAR
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362146
|
|
RANJEET KUMAR S/O SH GIRDHARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/661
(KHARKARI)
|
1301001000NRG24Z050320240240755
|
06/03/2024
|
SHIVANI SHARMA
|
1301001WL017056
|
SHIVANI SHARMA
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362159
|
|
SHIVANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/84
(KHARKARI)
|
1301001000NRG24Z050320240240797
|
06/03/2024
|
Deepak Sharma
|
1301001WL017059
|
Deepak Sharma
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362160
|
|
DEEPAK SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/88
(KHARKARI)
|
1301001000NRG24Z050320240240253
|
06/03/2024
|
Rakesh Kumar
|
1301001WL017007
|
Rakesh Kumar
|
00153
|
HPSC0000115
|
144
|
144
|
Processed
|
16/03/2024
|
|
1917362181
|
|
RAKESH KUMAR S/O RAM ASRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/88
(KHARKARI)
|
1301001000NRG24Z050320240240252
|
06/03/2024
|
Ram Asra
|
1301001WL017007
|
Ram Asra
|
00153
|
HPSC0000115
|
144
|
144
|
Processed
|
16/03/2024
|
|
1917361829
|
|
RAM ASRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/108
(KHARKARI)
|
1301001000NRG24Z050320240240780
|
06/03/2024
|
Ram Chand
|
1301001WL017058
|
Ram Chand
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361828
|
|
RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/109
(KHARKARI)
|
1301001000NRG24Z050320240240782
|
06/03/2024
|
Rakesh Kumar
|
1301001WL017058
|
Rakesh Kumar
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361837
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/109
(KHARKARI)
|
1301001000NRG24Z050320240240783
|
06/03/2024
|
Seema Devi
|
1301001WL017058
|
Seema Devi
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361823
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/117
(KHARKARI)
|
1301001000NRG24Z050320240240784
|
06/03/2024
|
Joginder Singh
|
1301001WL017058
|
Joginder Singh
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361822
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/215
(KHARKARI)
|
1301001000NRG24Z050320240240345
|
06/03/2024
|
Sarban Kumar
|
1301001WL017015
|
Sarban Kumar
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361826
|
|
MR SARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/603
(KHARKARI)
|
1301001000NRG24Z050320240240346
|
06/03/2024
|
Usha Devi
|
1301001WL017015
|
Usha Devi
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361736
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/638
(KHARKARI)
|
1301001000NRG24Z050320240240347
|
06/03/2024
|
CHAMELI DEVI
|
1301001WL017015
|
CHAMELI DEVI
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362157
|
|
CHAMELI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265600/258
(KHARKARI)
|
1301001000NRG24Z050320240240263
|
06/03/2024
|
Rajeev Kumar
|
1301001WL017008
|
Rajeev Kumar
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361839
|
|
RAJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265600/258
(KHARKARI)
|
1301001000NRG24Z050320240240264
|
06/03/2024
|
Vipla Devi
|
1301001WL017008
|
Vipla Devi
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362147
|
|
VIPLA DEVI W/O RAJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265600/359
(KHARKARI)
|
1301001000NRG24Z050320240240265
|
06/03/2024
|
Raj Kumar
|
1301001WL017008
|
Raj Kumar
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361841
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265600/359
(KHARKARI)
|
1301001000NRG24Z050320240240266
|
06/03/2024
|
Sunita Devi
|
1301001WL017008
|
Sunita Devi
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361840
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265600/363
(KHARKARI)
|
1301001000NRG24Z050320240240267
|
06/03/2024
|
Bittu Ram
|
1301001WL017008
|
Bittu Ram
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361855
|
|
BITU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265600/537
(KHARKARI)
|
1301001000NRG24Z050320240240269
|
06/03/2024
|
Pooja Devi
|
1301001WL017008
|
Pooja Devi
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362155
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265600/537
(KHARKARI)
|
1301001000NRG24Z050320240240268
|
06/03/2024
|
Rahul Kumar
|
1301001WL017008
|
Rahul Kumar
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361844
|
|
RAHUL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265600/546
(KHARKARI)
|
1301001000NRG24Z050320240240271
|
06/03/2024
|
Lata Devi
|
1301001WL017008
|
Lata Devi
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361833
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265600/546
(KHARKARI)
|
1301001000NRG24Z050320240240270
|
06/03/2024
|
Pawan Singh
|
1301001WL017008
|
Pawan Singh
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362185
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265600/59
(KHARKARI)
|
1301001000NRG24Z050320240240785
|
06/03/2024
|
SURJAN SINGH
|
1301001WL017058
|
SURJAN SINGH
|
00153
|
HPSC0000115
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362184
|
|
SURJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/183
(SALOA)
|
1301001000NRG24Z050320240242744
|
06/03/2024
|
Sita devi
|
1301001WL017209
|
Sita devi
|
00153
|
HPSC0000115
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917362148
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/237
(SALOA)
|
1301001000NRG24Z050320240242746
|
06/03/2024
|
Suman Lata
|
1301001WL017209
|
Suman Lata
|
00153
|
HPSC0000115
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917361835
|
|
SUMAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/349
(SALOA)
|
1301001000NRG24Z050320240242749
|
06/03/2024
|
Beena Kumari
|
1301001WL017209
|
Beena Kumari
|
00153
|
HPSC0000115
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917361849
|
|
VEENA KUMARI W/O SH TAPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/349
(SALOA)
|
1301001000NRG24Z050320240242748
|
06/03/2024
|
Tapender Singh
|
1301001WL017209
|
Tapender Singh
|
00153
|
HPSC0000115
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917361848
|
|
TAPENDER SINGH CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
67
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271400/364
(KUTEHLA)
|
1301001000NRG24Z050320240243441
|
06/03/2024
|
PREMI DEVI
|
1301001WL017269
|
PREMI DEVI
|
00153
|
HPSC0000118
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362186
|
|
PREMI DEVI W/O SH. NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
68
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/170
(KHARKARI)
|
1301001000NRG24Z050320240240248
|
06/03/2024
|
Roshan Lal
|
1301001WL017007
|
Roshan Lal
|
00153
|
YESB0HPB121
|
144
|
144
|
Processed
|
16/03/2024
|
|
1917362183
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/183
(KHARKARI)
|
1301001000NRG24Z050320240240485
|
06/03/2024
|
Gurbaksh
|
1301001WL017027
|
Gurbaksh
|
00153
|
YESB0HPB121
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361830
|
|
GURBAKSH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/279
(KHARKARI)
|
1301001000NRG24Z050320240240488
|
06/03/2024
|
Mohinder Singh
|
1301001WL017027
|
Mohinder Singh
|
00153
|
YESB0HPB121
|
160
|
160
|
Processed
|
16/03/2024
|
|
1917361843
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/311
(KHARKARI)
|
1301001000NRG24Z050320240240743
|
06/03/2024
|
Pradeep Kumari
|
1301001WL017054
|
Pradeep Kumari
|
00153
|
YESB0HPB121
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361832
|
|
MRS PRADEEP KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/133
(KHARKARI)
|
1301001000NRG24Z050320240240792
|
06/03/2024
|
INDRO DEVI
|
1301001WL017059
|
INDRO DEVI
|
00153
|
YESB0HPB121
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362178
|
|
INDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/360
(KHARKARI)
|
1301001000NRG24Z050320240240494
|
06/03/2024
|
SANDHYA DEVI
|
1301001WL017027
|
SANDHYA DEVI
|
00153
|
YESB0HPB121
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362179
|
|
SANDHYA DEVI W/O SH. DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/397
(KHARKARI)
|
1301001000NRG24Z050320240240321
|
06/03/2024
|
Rajni Devi
|
1301001WL017012
|
Rajni Devi
|
00153
|
YESB0HPB121
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361851
|
|
RAJNI DEVI W/O SH KRISHAN SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/104
(KHARKARI)
|
1301001000NRG24Z050320240240342
|
06/03/2024
|
Sandhya Devi
|
1301001WL017015
|
Sandhya Devi
|
00153
|
YESB0HPB121
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361824
|
|
SANDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/105
(KHARKARI)
|
1301001000NRG24Z050320240240343
|
06/03/2024
|
Balwant Singh
|
1301001WL017015
|
Balwant Singh
|
00153
|
YESB0HPB121
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917361825
|
|
BALWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/105
(KHARKARI)
|
1301001000NRG24Z050320240240344
|
06/03/2024
|
Bhagat Ram
|
1301001WL017015
|
Bhagat Ram
|
00153
|
YESB0HPB121
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362182
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
78
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/279
(KHARKARI)
|
1301001000NRG24Z050320240240489
|
06/03/2024
|
Hari Devi
|
1301001WL017027
|
Hari Devi
|
00415
|
SBIN0002487
|
112
|
112
|
Processed
|
16/03/2024
|
|
1917362188
|
|
MRS HARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/284
(KHARKARI)
|
1301001000NRG24Z050320240240490
|
06/03/2024
|
Dhan Raj
|
1301001WL017027
|
Dhan Raj
|
00415
|
SBIN0002487
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362187
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/547
(KHARKARI)
|
1301001000NRG24Z050320240240383
|
06/03/2024
|
Sunita Devi
|
1301001WL017017
|
Sunita Devi
|
00415
|
SBIN0002487
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362192
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/358
(KHARKARI)
|
1301001000NRG24Z050320240240319
|
06/03/2024
|
Urmila devi
|
1301001WL017012
|
Urmila devi
|
00415
|
SBIN0002487
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362189
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
82
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/108
(KHARKARI)
|
1301001000NRG24Z050320240240781
|
06/03/2024
|
Bholi Devi
|
1301001WL017058
|
Bholi Devi
|
00415
|
SBIN0002487
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362191
|
|
MR BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/450
(KHARKARI)
|
1301001000NRG24Z050320240240765
|
06/03/2024
|
Devki Devi
|
1301001WL017057
|
Devki Devi
|
00415
|
SBIN0002487
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362195
|
|
DEVKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/544
(SALOA)
|
1301001000NRG24Z050320240242926
|
06/03/2024
|
RANI DEVI
|
1301001WL017220
|
RANI DEVI
|
00415
|
SBIN0002487
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917362176
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/237
(SALOA)
|
1301001000NRG24Z050320240242747
|
06/03/2024
|
Akash Chandel
|
1301001WL017209
|
Akash Chandel
|
00415
|
SBIN0002487
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917362193
|
|
MR AKASH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/237
(SALOA)
|
1301001000NRG24Z050320240242745
|
06/03/2024
|
UPENDER SINGH
|
1301001WL017209
|
UPENDER SINGH
|
00415
|
SBIN0002487
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917362175
|
|
UPENDER SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/620
(SALOA)
|
1301001000NRG24Z050320240242930
|
06/03/2024
|
amit kumar
|
1301001WL017220
|
amit kumar
|
00415
|
SBIN0002487
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917362177
|
|
AMIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
88
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/178
(KHARKARI)
|
1301001000NRG24Z050320240240741
|
06/03/2024
|
Veena Devi
|
1301001WL017054
|
Veena Devi
|
00415
|
SBIN0050164
|
208
|
208
|
Processed
|
16/03/2024
|
|
1917362194
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
89
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268700/759
(SWAHAN)
|
1301001000NRG24Z060320240245887
|
06/03/2024
|
Jaipal Singh
|
1301001WL017553
|
Jaipal Singh
|
00415
|
SBIN0050575
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917362197
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268700/759
(SWAHAN)
|
1301001000NRG24Z060320240245888
|
06/03/2024
|
MEENU KUMARI
|
1301001WL017553
|
MEENU KUMARI
|
00415
|
SBIN0050575
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917362190
|
|
MISS MEENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01269000/520
(SWAHAN)
|
1301001000NRG24Z060320240245892
|
06/03/2024
|
Prakash Chand
|
1301001WL017553
|
Prakash Chand
|
00415
|
SBIN0050575
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917362196
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01269000/557
(SWAHAN)
|
1301001000NRG24Z060320240245893
|
06/03/2024
|
Asha Devi
|
1301001WL017553
|
Asha Devi
|
00415
|
SBIN0050575
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917362199
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01269000/557
(SWAHAN)
|
1301001000NRG24Z060320240245894
|
06/03/2024
|
Dharam Singh
|
1301001WL017553
|
Dharam Singh
|
00415
|
SBIN0050575
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917362198
|
|
MR DHARAM SINGH SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|