|
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-01-001-059-01273600/800
(TALI)
|
1301001000NRG24161220230118228
|
20/12/2023
|
Pooja Rani
|
1301001WL009779
|
Pooja Rani
|
00078
|
CNRB0003237
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009774
|
|
POOJA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/142
(LEHRI)
|
1301001000NRG24171220230119036
|
20/12/2023
|
karnail singh
|
1301001WL009834
|
karnail singh
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909009619
|
|
KARNAIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/25
(LEHRI)
|
1301001000NRG24171220230119038
|
20/12/2023
|
MANJEET SINGH
|
1301001WL009834
|
MANJEET SINGH
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909009609
|
|
MANJEET KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/4
(LEHRI)
|
1301001000NRG24171220230119069
|
20/12/2023
|
GURDIAL
|
1301001WL009835
|
GURDIAL
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009612
|
|
MR GURDYAL SO NGAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/560
(LEHRI)
|
1301001000NRG24171220230119070
|
20/12/2023
|
amarjeet kaur
|
1301001WL009835
|
amarjeet kaur
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909009630
|
|
AMARJEET KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/615
(LEHRI)
|
1301001000NRG24171220230119074
|
20/12/2023
|
rishu kumar
|
1301001WL009835
|
rishu kumar
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009629
|
|
RISHU KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/305
(MAKRI)
|
1301001000NRG24201220230122715
|
20/12/2023
|
Sandeep Kumar
|
1301001WL010095
|
Sandeep Kumar
|
00153
|
HPSC0000115
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909009656
|
|
MR SANDEEP KUMAR SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01260800/170
(MANDYALI)
|
1301001000NRG24191220230121913
|
20/12/2023
|
ASHOK KUMAR
|
1301001WL010020
|
ASHOK KUMAR
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009648
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01260800/400
(MANDYALI)
|
1301001000NRG24191220230121947
|
20/12/2023
|
Sukh Nand
|
1301001WL010022
|
Sukh Nand
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009655
|
|
MR SUKH NAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/131
(MANDYALI)
|
1301001000NRG24191220230121959
|
20/12/2023
|
Raj Kumar
|
1301001WL010023
|
Raj Kumar
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009712
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/132
(MANDYALI)
|
1301001000NRG24191220230121961
|
20/12/2023
|
KAMLI DEVI
|
1301001WL010023
|
KAMLI DEVI
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009745
|
|
KAMLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/132
(MANDYALI)
|
1301001000NRG24191220230121960
|
20/12/2023
|
Makhan singh
|
1301001WL010023
|
Makhan singh
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009750
|
|
MAKHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/162
(MANDYALI)
|
1301001000NRG24191220230121963
|
20/12/2023
|
Rachna Devi
|
1301001WL010023
|
Rachna Devi
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009717
|
|
RACHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/162
(MANDYALI)
|
1301001000NRG24191220230121962
|
20/12/2023
|
Shyam Lal
|
1301001WL010023
|
Shyam Lal
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009716
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/163
(MANDYALI)
|
1301001000NRG24191220230121965
|
20/12/2023
|
Anti Devi
|
1301001WL010023
|
Anti Devi
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009715
|
|
ANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/163
(MANDYALI)
|
1301001000NRG24191220230121964
|
20/12/2023
|
Sher Singh
|
1301001WL010023
|
Sher Singh
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009718
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/213
(MANDYALI)
|
1301001000NRG24191220230121967
|
20/12/2023
|
Paramjeet Kaur
|
1301001WL010023
|
Paramjeet Kaur
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009730
|
|
PARAMJEET KAUR WO RADHEY SHYAM
|
UCO BANK(607066)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/213
(MANDYALI)
|
1301001000NRG24191220230121966
|
20/12/2023
|
Radhe Shyam
|
1301001WL010023
|
Radhe Shyam
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009649
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/218
(MANDYALI)
|
1301001000NRG24191220230121968
|
20/12/2023
|
RAJO DEVI
|
1301001WL010023
|
RAJO DEVI
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009753
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/219
(MANDYALI)
|
1301001000NRG24191220230121969
|
20/12/2023
|
JEETO DEVI
|
1301001WL010023
|
JEETO DEVI
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009663
|
|
JITO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/386
(MANDYALI)
|
1301001000NRG24191220230121971
|
20/12/2023
|
Vidya Devi
|
1301001WL010023
|
Vidya Devi
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009662
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/388
(MANDYALI)
|
1301001000NRG24191220230121972
|
20/12/2023
|
Krishna Devi
|
1301001WL010023
|
Krishna Devi
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009659
|
|
KRISHNA DEVI W/O SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/436
(MANDYALI)
|
1301001000NRG24191220230121973
|
20/12/2023
|
Nitu Devi
|
1301001WL010023
|
Nitu Devi
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009758
|
|
NITU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/437
(MANDYALI)
|
1301001000NRG24191220230121975
|
20/12/2023
|
Mandeep Kaur
|
1301001WL010023
|
Mandeep Kaur
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009722
|
|
MANDEEP KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/437
(MANDYALI)
|
1301001000NRG24191220230121974
|
20/12/2023
|
Sat Pal
|
1301001WL010023
|
Sat Pal
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009755
|
|
SAT PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/150
(MANDYALI)
|
1301001000NRG24191220230121914
|
20/12/2023
|
Neelam Kumari
|
1301001WL010020
|
Neelam Kumari
|
00153
|
HPSC0000115
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9909009652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/151
(MANDYALI)
|
1301001000NRG24191220230121948
|
20/12/2023
|
Sanjiv kumar
|
1301001WL010022
|
Sanjiv kumar
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009710
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/151
(MANDYALI)
|
1301001000NRG24191220230121949
|
20/12/2023
|
Saroj kumari
|
1301001WL010022
|
Saroj kumari
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009719
|
|
SAROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/156
(MANDYALI)
|
1301001000NRG24191220230121929
|
20/12/2023
|
Kamal Chand
|
1301001WL010021
|
Kamal Chand
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009724
|
|
KAMAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/182
(MANDYALI)
|
1301001000NRG24191220230121892
|
20/12/2023
|
Soma Devi
|
1301001WL010018
|
Soma Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009731
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/184
(MANDYALI)
|
1301001000NRG24191220230121950
|
20/12/2023
|
Rekha Devi
|
1301001WL010022
|
Rekha Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009726
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/200
(MANDYALI)
|
1301001000NRG24191220230121930
|
20/12/2023
|
Ranjeet Singh
|
1301001WL010021
|
Ranjeet Singh
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009691
|
|
RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/246
(MANDYALI)
|
1301001000NRG24191220230121931
|
20/12/2023
|
SUMAN DEVI
|
1301001WL010021
|
SUMAN DEVI
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009732
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/26
(MANDYALI)
|
1301001000NRG24191220230121951
|
20/12/2023
|
Lekh Ram
|
1301001WL010022
|
Lekh Ram
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009658
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/268
(MANDYALI)
|
1301001000NRG24191220230121899
|
20/12/2023
|
RAJ KUMAR
|
1301001WL010019
|
RAJ KUMAR
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009690
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/268
(MANDYALI)
|
1301001000NRG24191220230121900
|
20/12/2023
|
Samati Devi
|
1301001WL010019
|
Samati Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009721
|
|
SUMATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/276
(MANDYALI)
|
1301001000NRG24191220230121932
|
20/12/2023
|
Shri Ram
|
1301001WL010021
|
Shri Ram
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009713
|
|
SHREE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/279
(MANDYALI)
|
1301001000NRG24191220230121952
|
20/12/2023
|
Leela Devi
|
1301001WL010022
|
Leela Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009752
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/293
(MANDYALI)
|
1301001000NRG24191220230121893
|
20/12/2023
|
JASBEER KAUR
|
1301001WL010018
|
JASBEER KAUR
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009729
|
|
JASVEER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/294
(MANDYALI)
|
1301001000NRG24191220230121933
|
20/12/2023
|
Gurmail Singh
|
1301001WL010021
|
Gurmail Singh
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009653
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/294
(MANDYALI)
|
1301001000NRG24191220230121934
|
20/12/2023
|
Sunita Devi
|
1301001WL010021
|
Sunita Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009689
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/420
(MANDYALI)
|
1301001000NRG24191220230121936
|
20/12/2023
|
Baggo Devi
|
1301001WL010021
|
Baggo Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009746
|
|
BAGGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/420
(MANDYALI)
|
1301001000NRG24191220230121935
|
20/12/2023
|
Pyare Lal
|
1301001WL010021
|
Pyare Lal
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009737
|
|
PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/7
(MANDYALI)
|
1301001000NRG24191220230121894
|
20/12/2023
|
HARI RAM
|
1301001WL010018
|
HARI RAM
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009696
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/84
(MANDYALI)
|
1301001000NRG24191220230121915
|
20/12/2023
|
Darshana Devi
|
1301001WL010020
|
Darshana Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009705
|
|
DARSHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/144
(MANDYALI)
|
1301001000NRG24191220230121916
|
20/12/2023
|
Tripta Devi
|
1301001WL010020
|
Tripta Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009738
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/181
(MANDYALI)
|
1301001000NRG24191220230121917
|
20/12/2023
|
Neelam Rani
|
1301001WL010020
|
Neelam Rani
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009711
|
|
NEELAM RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/194
(MANDYALI)
|
1301001000NRG24191220230121901
|
20/12/2023
|
Kamal Dev
|
1301001WL010019
|
Kamal Dev
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009660
|
|
KAMAL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/194
(MANDYALI)
|
1301001000NRG24191220230121902
|
20/12/2023
|
Reena Devi
|
1301001WL010019
|
Reena Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009661
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/2
(MANDYALI)
|
1301001000NRG24191220230122001
|
20/12/2023
|
Prakash Chand
|
1301001WL010024
|
Prakash Chand
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009693
|
|
BHALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/207
(MANDYALI)
|
1301001000NRG24191220230121903
|
20/12/2023
|
Jai Pal
|
1301001WL010019
|
Jai Pal
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009692
|
|
JAI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/208
(MANDYALI)
|
1301001000NRG24191220230121905
|
20/12/2023
|
Baggo Devi.
|
1301001WL010019
|
Baggo Devi.
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009723
|
|
BAGGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/208
(MANDYALI)
|
1301001000NRG24191220230121904
|
20/12/2023
|
Sukh Ram
|
1301001WL010019
|
Sukh Ram
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009747
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/216
(MANDYALI)
|
1301001000NRG24191220230122002
|
20/12/2023
|
Bhag Singh
|
1301001WL010024
|
Bhag Singh
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009651
|
|
BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/250
(MANDYALI)
|
1301001000NRG24191220230121918
|
20/12/2023
|
Krishan Kumar
|
1301001WL010020
|
Krishan Kumar
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009657
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/266
(MANDYALI)
|
1301001000NRG24191220230121919
|
20/12/2023
|
Mamta Devi
|
1301001WL010020
|
Mamta Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009733
|
|
MAMTA DEVI W/O SH SONU KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/269
(MANDYALI)
|
1301001000NRG24191220230121920
|
20/12/2023
|
Krishana Devi
|
1301001WL010020
|
Krishana Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009734
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/96
(MANDYALI)
|
1301001000NRG24191220230122003
|
20/12/2023
|
RAM KALI
|
1301001WL010024
|
RAM KALI
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009728
|
|
RAM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/10
(SALOA)
|
1301001000NRG24171220230119001
|
20/12/2023
|
CHAMAN LAL
|
1301001WL009831
|
CHAMAN LAL
|
00153
|
HPSC0000115
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909009695
|
|
MRS CHAMAN LAL SO KANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/105
(SALOA)
|
1301001000NRG24171220230119023
|
20/12/2023
|
HARI RAM
|
1301001WL009833
|
HARI RAM
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009720
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/142
(SALOA)
|
1301001000NRG24171220230119002
|
20/12/2023
|
Ranjeet singh
|
1301001WL009831
|
Ranjeet singh
|
00153
|
HPSC0000115
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909009702
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/231
(SALOA)
|
1301001000NRG24161220230118731
|
20/12/2023
|
VIJAY KUMAR
|
1301001WL009818
|
VIJAY KUMAR
|
00153
|
HPSC0000115
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909009707
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/235
(SALOA)
|
1301001000NRG24171220230119013
|
20/12/2023
|
GURMEET SINGH
|
1301001WL009832
|
GURMEET SINGH
|
00153
|
HPSC0000115
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909009708
|
|
MR GURMEET SINGH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/235
(SALOA)
|
1301001000NRG24171220230119003
|
20/12/2023
|
Sushma Devi
|
1301001WL009831
|
Sushma Devi
|
00153
|
HPSC0000115
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909009740
|
|
MRS SUSHMA DEVI WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/332
(SALOA)
|
1301001000NRG24171220230119024
|
20/12/2023
|
Ram Chand
|
1301001WL009833
|
Ram Chand
|
00153
|
HPSC0000115
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909009650
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/382
(SALOA)
|
1301001000NRG24171220230119004
|
20/12/2023
|
kehro devi
|
1301001WL009831
|
kehro devi
|
00153
|
HPSC0000115
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909009736
|
|
KEHRO DEVI W/O SH NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/86
(SALOA)
|
1301001000NRG24171220230119027
|
20/12/2023
|
RAMDASS
|
1301001WL009833
|
RAMDASS
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909009701
|
|
RAM DASS S/O SH.RIKHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/17
(SALOA)
|
1301001000NRG24171220230119107
|
20/12/2023
|
Kaushlya
|
1301001WL009836
|
Kaushlya
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009757
|
|
KAUSHLYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/17
(SALOA)
|
1301001000NRG24171220230119108
|
20/12/2023
|
RAJ KUMAR
|
1301001WL009836
|
RAJ KUMAR
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009754
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/183
(SALOA)
|
1301001000NRG24181220230119967
|
20/12/2023
|
Sita devi
|
1301001WL009898
|
Sita devi
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009741
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/222
(SALOA)
|
1301001000NRG24171220230119109
|
20/12/2023
|
KISHAN CHAND
|
1301001WL009836
|
KISHAN CHAND
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009751
|
|
KISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/222
(SALOA)
|
1301001000NRG24171220230119110
|
20/12/2023
|
Ram Dei
|
1301001WL009836
|
Ram Dei
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009743
|
|
RAM DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/237
(SALOA)
|
1301001000NRG24181220230119969
|
20/12/2023
|
Suman Lata
|
1301001WL009898
|
Suman Lata
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009709
|
|
SUMAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/349
(SALOA)
|
1301001000NRG24181220230119971
|
20/12/2023
|
Beena Kumari
|
1301001WL009898
|
Beena Kumari
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009748
|
|
VEENA KUMARI W/O SH TAPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/349
(SALOA)
|
1301001000NRG24181220230119970
|
20/12/2023
|
Tapender Singh
|
1301001WL009898
|
Tapender Singh
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009749
|
|
TAPENDER SINGH CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/400
(SALOA)
|
1301001000NRG24171220230119111
|
20/12/2023
|
Sanju Devi
|
1301001WL009836
|
Sanju Devi
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009756
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/462
(SALOA)
|
1301001000NRG24171220230119005
|
20/12/2023
|
Raju Begam
|
1301001WL009831
|
Raju Begam
|
00153
|
HPSC0000115
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909009739
|
|
RAJNI DEVI W/O SOHAN DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/508
(SALOA)
|
1301001000NRG24171220230119112
|
20/12/2023
|
BHAGIRATHI
|
1301001WL009836
|
BHAGIRATHI
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009706
|
|
BHAGRATHI W/O JYOTI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/100
(SALOA)
|
1301001000NRG24181220230120059
|
20/12/2023
|
AMAR NATH
|
1301001WL009902
|
AMAR NATH
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009698
|
|
AMAR NATH S/O NAGHAIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/101
(SALOA)
|
1301001000NRG24171220230119015
|
20/12/2023
|
RAMASHRA
|
1301001WL009832
|
RAMASHRA
|
00153
|
HPSC0000115
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909009699
|
|
RAM ASRA S/O JEUNA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/230
(SALOA)
|
1301001000NRG24171220230119006
|
20/12/2023
|
Roshan Lal
|
1301001WL009831
|
Roshan Lal
|
00153
|
HPSC0000115
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909009694
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/441
(SALOA)
|
1301001000NRG24181220230120067
|
20/12/2023
|
Saroj Devi
|
1301001WL009902
|
Saroj Devi
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009727
|
|
SAROJ DEVI W/O BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/444
(SALOA)
|
1301001000NRG24181220230120068
|
20/12/2023
|
Nirmla Devi
|
1301001WL009902
|
Nirmla Devi
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009744
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/45
(SALOA)
|
1301001000NRG24171220230119016
|
20/12/2023
|
HARBANS LAL
|
1301001WL009832
|
HARBANS LAL
|
00153
|
HPSC0000115
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909009697
|
|
MR HARBANS LAL SO SIVIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/510
(SALOA)
|
1301001000NRG24181220230120071
|
20/12/2023
|
DAVINDER KUMAR
|
1301001WL009902
|
DAVINDER KUMAR
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009703
|
|
DAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/510
(SALOA)
|
1301001000NRG24181220230120072
|
20/12/2023
|
KAMLESH KUMARI
|
1301001WL009902
|
KAMLESH KUMARI
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009742
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/565
(SALOA)
|
1301001000NRG24181220230120073
|
20/12/2023
|
RAMESH KUMAR
|
1301001WL009902
|
RAMESH KUMAR
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009654
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/226
(SALOA)
|
1301001000NRG24171220230119017
|
20/12/2023
|
TARSEM LAL
|
1301001WL009832
|
TARSEM LAL
|
00153
|
HPSC0000115
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909009714
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224896
|
224896
|
|
|
|
|
|
|
|
|
89
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/112
(REE)
|
1301001000NRG24191220230121538
|
20/12/2023
|
Jaspal
|
1301001WL009991
|
Jaspal
|
00153
|
HPSC0000118
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909009667
|
|
JASPAL KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/211
(REE)
|
1301001000NRG24181220230120445
|
20/12/2023
|
SEEMA DEVI
|
1301001WL009913
|
SEEMA DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009670
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/308
(REE)
|
1301001000NRG24191220230121545
|
20/12/2023
|
RANO DEVI
|
1301001WL009991
|
RANO DEVI
|
00153
|
HPSC0000118
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909009684
|
|
RANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/309
(REE)
|
1301001000NRG24191220230121546
|
20/12/2023
|
Bimla Devi
|
1301001WL009991
|
Bimla Devi
|
00153
|
HPSC0000118
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909009666
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/335
(REE)
|
1301001000NRG24191220230121547
|
20/12/2023
|
JAI PAL
|
1301001WL009991
|
JAI PAL
|
00153
|
HPSC0000118
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909009668
|
|
JAI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/342
(REE)
|
1301001000NRG24191220230121552
|
20/12/2023
|
SONI DEVI
|
1301001WL009991
|
SONI DEVI
|
00153
|
HPSC0000118
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909009682
|
|
SONI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/429
(REE)
|
1301001000NRG24191220230121555
|
20/12/2023
|
BEYANT KAUR
|
1301001WL009991
|
BEYANT KAUR
|
00153
|
HPSC0000118
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909009672
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/667
(REE)
|
1301001000NRG24191220230121562
|
20/12/2023
|
Trishna Devi
|
1301001WL009991
|
Trishna Devi
|
00153
|
HPSC0000118
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909009665
|
|
TRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/696
(REE)
|
1301001000NRG24191220230121564
|
20/12/2023
|
SAROJ KUMARI
|
1301001WL009991
|
SAROJ KUMARI
|
00153
|
HPSC0000118
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909009686
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269800/396
(REE)
|
1301001000NRG24191220230121869
|
20/12/2023
|
LAJJO DEVI
|
1301001WL010016
|
LAJJO DEVI
|
00153
|
HPSC0000118
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909009673
|
|
LAJJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269800/422
(REE)
|
1301001000NRG24191220230121870
|
20/12/2023
|
Suvidha Devi
|
1301001WL010016
|
Suvidha Devi
|
00153
|
HPSC0000118
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909009676
|
|
SUVIDHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269800/490
(REE)
|
1301001000NRG24191220230121871
|
20/12/2023
|
KAMLESH KUMARI
|
1301001WL010016
|
KAMLESH KUMARI
|
00153
|
HPSC0000118
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909009677
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269800/548
(REE)
|
1301001000NRG24191220230121872
|
20/12/2023
|
MANOJ KUMAR
|
1301001WL010016
|
MANOJ KUMAR
|
00153
|
HPSC0000118
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909009679
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269800/548
(REE)
|
1301001000NRG24191220230121873
|
20/12/2023
|
NITU DEVI
|
1301001WL010016
|
NITU DEVI
|
00153
|
HPSC0000118
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909009683
|
|
NITU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269800/71
(REE)
|
1301001000NRG24191220230121877
|
20/12/2023
|
KAUSHALYA DEVI
|
1301001WL010016
|
KAUSHALYA DEVI
|
00153
|
HPSC0000118
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909009681
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269800/71
(REE)
|
1301001000NRG24191220230121876
|
20/12/2023
|
RAM LAL
|
1301001WL010016
|
RAM LAL
|
00153
|
HPSC0000118
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909009687
|
|
RAM LAL THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01272200/771
(TALI)
|
1301001000NRG24191220230121002
|
20/12/2023
|
RAMILA DEVI
|
1301001WL009944
|
RAMILA DEVI
|
00153
|
HPSC0000118
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909009685
|
|
RAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273300/492
(TALI)
|
1301001000NRG24191220230121004
|
20/12/2023
|
HARI DASS
|
1301001WL009944
|
HARI DASS
|
00153
|
HPSC0000118
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909009669
|
|
MR HARI DASS
|
STATE BANK OF INDIA(508548)
|
|
107
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273600/33
(TALI)
|
1301001000NRG24161220230118220
|
20/12/2023
|
ANITA DEVI
|
1301001WL009779
|
ANITA DEVI
|
00153
|
HPSC0000118
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909009688
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273600/591
(TALI)
|
1301001000NRG24191220230121887
|
20/12/2023
|
LAKHAN PAL
|
1301001WL010017
|
LAKHAN PAL
|
00153
|
HPSC0000118
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909009671
|
|
LAKHAN PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274700/368
(TANBOL)
|
1301001000NRG24161220230118489
|
20/12/2023
|
CHAMELI DEVI
|
1301001WL009797
|
CHAMELI DEVI
|
00153
|
HPSC0000118
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009678
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274700/57
(TANBOL)
|
1301001000NRG24161220230118497
|
20/12/2023
|
RAM SWAROOP
|
1301001WL009797
|
RAM SWAROOP
|
00153
|
HPSC0000118
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009674
|
|
RAM SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274800/161
(TANBOL)
|
1301001000NRG24161220230118505
|
20/12/2023
|
PROMILA DEVI
|
1301001WL009797
|
PROMILA DEVI
|
00153
|
HPSC0000118
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009680
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274800/293
(TANBOL)
|
1301001000NRG24161220230118508
|
20/12/2023
|
RAMA DEVI
|
1301001WL009797
|
RAMA DEVI
|
00153
|
HPSC0000118
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009675
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40096
|
40096
|
|
|
|
|
|
|
|
|
113
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/122
(LEHRI)
|
1301001000NRG24171220230119033
|
20/12/2023
|
CHOTTU RAM
|
1301001WL009834
|
CHOTTU RAM
|
00153
|
YESB0HPB102
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009613
|
|
CHHOTU RAM SO KISHNA RAM
|
UCO BANK(607066)
|
|
114
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/122
(LEHRI)
|
1301001000NRG24171220230119034
|
20/12/2023
|
SHANKUNTALA DEVI
|
1301001WL009834
|
SHANKUNTALA DEVI
|
00153
|
YESB0HPB102
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009615
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/142
(LEHRI)
|
1301001000NRG24171220230119035
|
20/12/2023
|
BACHNU RAM
|
1301001WL009834
|
BACHNU RAM
|
00153
|
YESB0HPB102
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909009614
|
|
MR BACHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/229
(LEHRI)
|
1301001000NRG24171220230119037
|
20/12/2023
|
ASHA RAM
|
1301001WL009834
|
ASHA RAM
|
00153
|
YESB0HPB102
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009628
|
|
ASHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/277
(LEHRI)
|
1301001000NRG24171220230119062
|
20/12/2023
|
PREETAM
|
1301001WL009835
|
PREETAM
|
00153
|
YESB0HPB102
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009611
|
|
PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/277
(LEHRI)
|
1301001000NRG24171220230119061
|
20/12/2023
|
SAROJ DEVI
|
1301001WL009835
|
SAROJ DEVI
|
00153
|
YESB0HPB102
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009617
|
|
SAROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/73
(LEHRI)
|
1301001000NRG24171220230119075
|
20/12/2023
|
RAM RATTAN
|
1301001WL009835
|
RAM RATTAN
|
00153
|
YESB0HPB102
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009618
|
|
MR RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/73
(LEHRI)
|
1301001000NRG24171220230119076
|
20/12/2023
|
SUNITA DEVI
|
1301001WL009835
|
SUNITA DEVI
|
00153
|
YESB0HPB102
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009620
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/78
(LEHRI)
|
1301001000NRG24171220230119077
|
20/12/2023
|
GURVIND
|
1301001WL009835
|
GURVIND
|
00153
|
YESB0HPB102
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009616
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/8
(LEHRI)
|
1301001000NRG24171220230119080
|
20/12/2023
|
ONKAR SINGH
|
1301001WL009835
|
ONKAR SINGH
|
00153
|
YESB0HPB102
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009610
|
|
ONKAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30016
|
30016
|
|
|
|
|
|
|
|
|
123
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/145
(MAKRI)
|
1301001000NRG24201220230122766
|
20/12/2023
|
BHAG SINGH
|
1301001WL010100
|
BHAG SINGH
|
00153
|
YESB0HPB121
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909009700
|
|
BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/195
(SALOA)
|
1301001000NRG24171220230119014
|
20/12/2023
|
RAJEENA BEGAM
|
1301001WL009832
|
RAJEENA BEGAM
|
00153
|
YESB0HPB121
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909009704
|
|
RAJEENA BEGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/333
(SALOA)
|
1301001000NRG24181220230120062
|
20/12/2023
|
Saroti Devi
|
1301001WL009902
|
Saroti Devi
|
00153
|
YESB0HPB121
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009725
|
|
SAROTI DEVI W/O SH BIDHI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/389
(SALOA)
|
1301001000NRG24181220230120066
|
20/12/2023
|
Nisha Devi
|
1301001WL009902
|
Nisha Devi
|
00153
|
YESB0HPB121
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009735
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
127
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/592
(LEHRI)
|
1301001000NRG24171220230119073
|
20/12/2023
|
kirna devi
|
1301001WL009835
|
kirna devi
|
00415
|
SBIN0002487
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009772
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/386
(MANDYALI)
|
1301001000NRG24191220230121970
|
20/12/2023
|
Radhe Shyam
|
1301001WL010023
|
Radhe Shyam
|
00415
|
SBIN0002487
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009776
|
|
RADHE SHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/17
(MANDYALI)
|
1301001000NRG24191220230121891
|
20/12/2023
|
RAJO DEVI
|
1301001WL010018
|
RAJO DEVI
|
00415
|
SBIN0002487
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009775
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/379
(MANDYALI)
|
1301001000NRG24191220230121937
|
20/12/2023
|
Shashi Bala
|
1301001WL010021
|
Shashi Bala
|
00415
|
SBIN0002487
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009664
|
|
SHASHI BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/237
(SALOA)
|
1301001000NRG24181220230119968
|
20/12/2023
|
UPENDER SINGH
|
1301001WL009898
|
UPENDER SINGH
|
00415
|
SBIN0002487
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009766
|
|
UPENDER SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/541
(SALOA)
|
1301001000NRG24171220230119114
|
20/12/2023
|
ANJANA KUMARI
|
1301001WL009836
|
ANJANA KUMARI
|
00415
|
SBIN0002487
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009777
|
|
ANJANA KUMARI
|
CANARA BANK(508532)
|
|
133
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/542
(SALOA)
|
1301001000NRG24171220230119115
|
20/12/2023
|
ANJANA DEVI
|
1301001WL009836
|
ANJANA DEVI
|
00415
|
SBIN0002487
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009770
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/620
(SALOA)
|
1301001000NRG24171220230119116
|
20/12/2023
|
amit kumar
|
1301001WL009836
|
amit kumar
|
00415
|
SBIN0002487
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009769
|
|
AMIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/389
(SALOA)
|
1301001000NRG24181220230120065
|
20/12/2023
|
Rakesh Kumar
|
1301001WL009902
|
Rakesh Kumar
|
00415
|
SBIN0002487
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009773
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268900/774
(SWAHAN)
|
1301001000NRG24181220230120304
|
20/12/2023
|
Chhota Ram
|
1301001WL009904
|
Chhota Ram
|
00415
|
SBIN0002487
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909009771
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30016
|
30016
|
|
|
|
|
|
|
|
|
137
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274800/85
(TANBOL)
|
1301001000NRG24161220230118513
|
20/12/2023
|
JOGINDER SINGH
|
1301001WL009797
|
JOGINDER SINGH
|
00415
|
SBIN0016422
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009767
|
|
JOGINDER SINGH SO LEKH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
138
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/145
(MAKRI)
|
1301001000NRG24201220230122767
|
20/12/2023
|
SUKH DEI
|
1301001WL010100
|
SUKH DEI
|
00415
|
SBIN0050164
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909009779
|
|
MRS SUKH DAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/514
(SALOA)
|
1301001000NRG24171220230119025
|
20/12/2023
|
SHILPA RANI
|
1301001WL009833
|
SHILPA RANI
|
00415
|
SBIN0050164
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009798
|
|
MISS SHILPA RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/611
(SALOA)
|
1301001000NRG24171220230119026
|
20/12/2023
|
Bidhi Chand
|
1301001WL009833
|
Bidhi Chand
|
00415
|
SBIN0050164
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909009788
|
|
MR BIDHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
141
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/331
(BEHAL)
|
1301001000NRG24181220230120177
|
20/12/2023
|
Manju Kumari
|
1301001WL009903
|
Manju Kumari
|
00415
|
SBIN0050537
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009796
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01271900/118
(TALI)
|
1301001000NRG24191220230120977
|
20/12/2023
|
RATTAN LAL
|
1301001WL009943
|
RATTAN LAL
|
00415
|
SBIN0050537
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909009803
|
|
MR RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01271900/119
(TALI)
|
1301001000NRG24191220230120980
|
20/12/2023
|
GEETA DEVI
|
1301001WL009943
|
GEETA DEVI
|
00415
|
SBIN0050537
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909009837
|
|
MRS GEETA DEVI WO PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01271900/119
(TALI)
|
1301001000NRG24191220230120979
|
20/12/2023
|
PREM LAL
|
1301001WL009943
|
PREM LAL
|
00415
|
SBIN0050537
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909009782
|
|
PREM LAL
|
UCO BANK(607066)
|
|
145
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01271900/637
(TALI)
|
1301001000NRG24191220230120981
|
20/12/2023
|
POONAM KUMARI
|
1301001WL009943
|
POONAM KUMARI
|
00415
|
SBIN0050537
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909009599
|
|
MRS POONAM KUMARI WO RAVI KANT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01271900/638
(TALI)
|
1301001000NRG24191220230120982
|
20/12/2023
|
ANITA KUMARI
|
1301001WL009943
|
ANITA KUMARI
|
00415
|
SBIN0050537
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909009600
|
|
MRS ANITA KUMARI WO DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01272200/323
(TALI)
|
1301001000NRG24191220230121001
|
20/12/2023
|
BHAGO DEVI
|
1301001WL009944
|
BHAGO DEVI
|
00415
|
SBIN0050537
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909009626
|
|
MR BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273300/261
(TALI)
|
1301001000NRG24191220230121430
|
20/12/2023
|
MANJU DEVI
|
1301001WL009987
|
MANJU DEVI
|
00415
|
SBIN0050537
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009791
|
|
MRS MANJU DEVI WO MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273300/261
(TALI)
|
1301001000NRG24191220230121429
|
20/12/2023
|
RAM KOUR
|
1301001WL009987
|
RAM KOUR
|
00415
|
SBIN0050537
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009810
|
|
MR RAM KOUR WO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273300/288
(TALI)
|
1301001000NRG24191220230120983
|
20/12/2023
|
DILA RAM
|
1301001WL009943
|
DILA RAM
|
00415
|
SBIN0050537
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909009800
|
|
MR DILA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273300/318
(TALI)
|
1301001000NRG24191220230121003
|
20/12/2023
|
BHAPI DEVI
|
1301001WL009944
|
BHAPI DEVI
|
00415
|
SBIN0050537
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909009827
|
|
MRS BHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273300/331
(TALI)
|
1301001000NRG24191220230120984
|
20/12/2023
|
Judhya
|
1301001WL009943
|
Judhya
|
00415
|
SBIN0050537
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909009605
|
|
MRS JUDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273300/492
(TALI)
|
1301001000NRG24191220230121005
|
20/12/2023
|
BAGGO DEVI
|
1301001WL009944
|
BAGGO DEVI
|
00415
|
SBIN0050537
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909009818
|
|
MRS BAGGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273300/496
(TALI)
|
1301001000NRG24191220230121006
|
20/12/2023
|
SUMAN
|
1301001WL009944
|
SUMAN
|
00415
|
SBIN0050537
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909009831
|
|
MRS SUMAN WO RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273300/563
(TALI)
|
1301001000NRG24191220230121007
|
20/12/2023
|
CHAMPA DEVI
|
1301001WL009944
|
CHAMPA DEVI
|
00415
|
SBIN0050537
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909009823
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273300/564
(TALI)
|
1301001000NRG24191220230121437
|
20/12/2023
|
RAJ KUMAR
|
1301001WL009987
|
RAJ KUMAR
|
00415
|
SBIN0050537
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009625
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273300/676
(TALI)
|
1301001000NRG24191220230120985
|
20/12/2023
|
USHA DEVI
|
1301001WL009943
|
USHA DEVI
|
00415
|
SBIN0050537
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909009606
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273500/426
(TALI)
|
1301001000NRG24191220230121479
|
20/12/2023
|
Ranjeet Singh
|
1301001WL009988
|
Ranjeet Singh
|
00415
|
SBIN0050537
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909009623
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273500/485
(TALI)
|
1301001000NRG24191220230121480
|
20/12/2023
|
KESARI DEVI
|
1301001WL009988
|
KESARI DEVI
|
00415
|
SBIN0050537
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909009825
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273500/490
(TALI)
|
1301001000NRG24191220230121008
|
20/12/2023
|
LEELA WATI
|
1301001WL009944
|
LEELA WATI
|
00415
|
SBIN0050537
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909009816
|
|
MRS LEELAWATI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273500/505
(TALI)
|
1301001000NRG24191220230121481
|
20/12/2023
|
ASHA DEVI
|
1301001WL009988
|
ASHA DEVI
|
00415
|
SBIN0050537
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909009801
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273500/505
(TALI)
|
1301001000NRG24191220230121482
|
20/12/2023
|
SOHAN LAL
|
1301001WL009988
|
SOHAN LAL
|
00415
|
SBIN0050537
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909009789
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273600/375
(TALI)
|
1301001000NRG24191220230121010
|
20/12/2023
|
PRAKASHO DEVI
|
1301001WL009944
|
PRAKASHO DEVI
|
00415
|
SBIN0050537
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909009622
|
|
MRS PRAKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273600/375
(TALI)
|
1301001000NRG24191220230121009
|
20/12/2023
|
RAJ KUMAR
|
1301001WL009944
|
RAJ KUMAR
|
00415
|
SBIN0050537
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909009813
|
|
MR RAJ KUMAR SO CHARANJI LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273600/375
(TALI)
|
1301001000NRG24191220230121011
|
20/12/2023
|
VISHAL CHAUHAN
|
1301001WL009944
|
VISHAL CHAUHAN
|
00415
|
SBIN0050537
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909009602
|
|
MR VISHAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273600/383
(TALI)
|
1301001000NRG24191220230121012
|
20/12/2023
|
ISHER DEI
|
1301001WL009944
|
ISHER DEI
|
00415
|
SBIN0050537
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909009621
|
|
MRS ISHER DEI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273600/383
(TALI)
|
1301001000NRG24191220230121013
|
20/12/2023
|
Nikhil
|
1301001WL009944
|
Nikhil
|
00415
|
SBIN0050537
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909009821
|
|
MR NIKHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273600/580
(TALI)
|
1301001000NRG24161220230118226
|
20/12/2023
|
NIRMLA DEVI
|
1301001WL009779
|
NIRMLA DEVI
|
00415
|
SBIN0050537
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009834
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273600/629
(TALI)
|
1301001000NRG24161220230118227
|
20/12/2023
|
KAILI DEVI
|
1301001WL009779
|
KAILI DEVI
|
00415
|
SBIN0050537
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009804
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273600/701
(TALI)
|
1301001000NRG24191220230121014
|
20/12/2023
|
SALMA DEVI
|
1301001WL009944
|
SALMA DEVI
|
00415
|
SBIN0050537
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909009812
|
|
MRS SALMA DEVI WO TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273600/865
(TALI)
|
1301001000NRG24161220230118229
|
20/12/2023
|
Vidya
|
1301001WL009779
|
Vidya
|
00415
|
SBIN0050537
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009781
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273700/37
(TALI)
|
1301001000NRG24191220230120986
|
20/12/2023
|
RAM LAL
|
1301001WL009943
|
RAM LAL
|
00415
|
SBIN0050537
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909009783
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273700/37
(TALI)
|
1301001000NRG24191220230120987
|
20/12/2023
|
RATNI DEVI
|
1301001WL009943
|
RATNI DEVI
|
00415
|
SBIN0050537
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909009815
|
|
MISS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273800/79
(TALI)
|
1301001000NRG24191220230121015
|
20/12/2023
|
IMRAN
|
1301001WL009944
|
IMRAN
|
00415
|
SBIN0050537
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909009828
|
|
MRS IMRAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274000/213
(TANBOL)
|
1301001000NRG24161220230118487
|
20/12/2023
|
MAMTA DEVI
|
1301001WL009797
|
MAMTA DEVI
|
00415
|
SBIN0050537
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009607
|
|
MRS MAMTA DEVI WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274000/214
(TANBOL)
|
1301001000NRG24161220230118488
|
20/12/2023
|
NAND LAL
|
1301001WL009797
|
NAND LAL
|
00415
|
SBIN0050537
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009832
|
|
MR NAND LAL SO BHANDHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274400/193
(TANBOL)
|
1301001000NRG24201220230124128
|
20/12/2023
|
MANJEET
|
1301001WL010220
|
MANJEET
|
00415
|
SBIN0050537
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009826
|
|
MRS MANJEET
|
STATE BANK OF INDIA(508548)
|
|
178
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274800/408
(TANBOL)
|
1301001000NRG24161220230118510
|
20/12/2023
|
ANITA DEVI
|
1301001WL009797
|
ANITA DEVI
|
00415
|
SBIN0050537
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009601
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65408
|
65408
|
|
|
|
|
|
|
|
|
179
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/16
(BEHAL)
|
1301001000NRG24181220230120166
|
20/12/2023
|
JAGDISH
|
1301001WL009903
|
JAGDISH
|
00415
|
SBIN0050543
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009809
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/16
(BEHAL)
|
1301001000NRG24181220230120168
|
20/12/2023
|
KAPIL SHARMA
|
1301001WL009903
|
KAPIL SHARMA
|
00415
|
SBIN0050543
|
1792
|
1792
|
Rejected
|
01/02/2024
|
|
9909009627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/16
(BEHAL)
|
1301001000NRG24181220230120165
|
20/12/2023
|
Raj Kumar
|
1301001WL009903
|
Raj Kumar
|
00415
|
SBIN0050543
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009814
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/16
(BEHAL)
|
1301001000NRG24181220230120167
|
20/12/2023
|
Sandhya Devi
|
1301001WL009903
|
Sandhya Devi
|
00415
|
SBIN0050543
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009808
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/213
(BEHAL)
|
1301001000NRG24181220230120169
|
20/12/2023
|
Vir Dei
|
1301001WL009903
|
Vir Dei
|
00415
|
SBIN0050543
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009822
|
|
MRS VEER DEI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/225
(BEHAL)
|
1301001000NRG24181220230120172
|
20/12/2023
|
Usha Devi
|
1301001WL009903
|
Usha Devi
|
00415
|
SBIN0050543
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009802
|
|
MR ROSHAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/225
(BEHAL)
|
1301001000NRG24181220230120173
|
20/12/2023
|
VANDANA DEVI
|
1301001WL009903
|
VANDANA DEVI
|
00415
|
SBIN0050543
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009838
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/3
(BEHAL)
|
1301001000NRG24181220230120174
|
20/12/2023
|
RACHANA DEVI
|
1301001WL009903
|
RACHANA DEVI
|
00415
|
SBIN0050543
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009824
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/4
(BEHAL)
|
1301001000NRG24181220230120178
|
20/12/2023
|
RATTAN SINGH
|
1301001WL009903
|
RATTAN SINGH
|
00415
|
SBIN0050543
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009835
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/497
(BEHAL)
|
1301001000NRG24181220230120181
|
20/12/2023
|
RANI
|
1301001WL009903
|
RANI
|
00415
|
SBIN0050543
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009604
|
|
MRS RANI WO SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/497
(BEHAL)
|
1301001000NRG24181220230120182
|
20/12/2023
|
Sanjay Kumar
|
1301001WL009903
|
Sanjay Kumar
|
00415
|
SBIN0050543
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009811
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/7
(BEHAL)
|
1301001000NRG24181220230120184
|
20/12/2023
|
NEHA SHARMA
|
1301001WL009903
|
NEHA SHARMA
|
00415
|
SBIN0050543
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009780
|
|
NEHA SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/7
(BEHAL)
|
1301001000NRG24181220230120183
|
20/12/2023
|
Rameshwar
|
1301001WL009903
|
Rameshwar
|
00415
|
SBIN0050543
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009806
|
|
MR RAMESHWAR ATTERY
|
STATE BANK OF INDIA(508548)
|
|
192
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/696
(REE)
|
1301001000NRG24191220230121563
|
20/12/2023
|
JASVEER SINGH
|
1301001WL009991
|
JASVEER SINGH
|
00415
|
SBIN0050543
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909009603
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-006-01268100/531
(BEHAL)
|
1301001000NRG24181220230120187
|
20/12/2023
|
Munish Kumar
|
1301001WL009903
|
Munish Kumar
|
00415
|
SBIN0050543
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009833
|
|
MR MUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
194
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/404
(REE)
|
1301001000NRG24191220230121554
|
20/12/2023
|
REETA DEVI
|
1301001WL009991
|
REETA DEVI
|
00415
|
SBIN0050575
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909009792
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268400/89
(SWAHAN)
|
1301001000NRG24181220230120285
|
20/12/2023
|
RAM PAL
|
1301001WL009904
|
RAM PAL
|
00415
|
SBIN0050575
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909009786
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268900/143
(SWAHAN)
|
1301001000NRG24181220230120299
|
20/12/2023
|
KIRAN BALA
|
1301001WL009904
|
KIRAN BALA
|
00415
|
SBIN0050575
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909009807
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268900/143
(SWAHAN)
|
1301001000NRG24181220230120298
|
20/12/2023
|
RANJEET SINGH
|
1301001WL009904
|
RANJEET SINGH
|
00415
|
SBIN0050575
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909009784
|
|
RANJEET SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268900/72
(SWAHAN)
|
1301001000NRG24181220230120301
|
20/12/2023
|
MAHENDER SINGH
|
1301001WL009904
|
MAHENDER SINGH
|
00415
|
SBIN0050575
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909009793
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268900/72
(SWAHAN)
|
1301001000NRG24181220230120303
|
20/12/2023
|
Mohan Lal
|
1301001WL009904
|
Mohan Lal
|
00415
|
SBIN0050575
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909009820
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268900/72
(SWAHAN)
|
1301001000NRG24181220230120302
|
20/12/2023
|
NIRJALA KUMARI
|
1301001WL009904
|
NIRJALA KUMARI
|
00415
|
SBIN0050575
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909009819
|
|
MRS NIRJLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268900/774
(SWAHAN)
|
1301001000NRG24181220230120305
|
20/12/2023
|
Anita Devi
|
1301001WL009904
|
Anita Devi
|
00415
|
SBIN0050575
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909009794
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268900/931
(SWAHAN)
|
1301001000NRG24181220230120306
|
20/12/2023
|
Gopal Thakur
|
1301001WL009904
|
Gopal Thakur
|
00415
|
SBIN0050575
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909009778
|
|
GOPAL.THAKUR. U/G.PAWAN.SINGH.
|
UCO BANK(607066)
|
|
203
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268900/99
(SWAHAN)
|
1301001000NRG24181220230120309
|
20/12/2023
|
JASWINDER KAUR
|
1301001WL009904
|
JASWINDER KAUR
|
00415
|
SBIN0050575
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909009829
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268900/99
(SWAHAN)
|
1301001000NRG24181220230120308
|
20/12/2023
|
KAMLA DEVI
|
1301001WL009904
|
KAMLA DEVI
|
00415
|
SBIN0050575
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909009608
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01269000/11
(SWAHAN)
|
1301001000NRG24191220230121698
|
20/12/2023
|
BIMLA DEVI
|
1301001WL010001
|
BIMLA DEVI
|
00415
|
SBIN0050575
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909009785
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01269000/11
(SWAHAN)
|
1301001000NRG24191220230121697
|
20/12/2023
|
JAGDISH RAM
|
1301001WL010001
|
JAGDISH RAM
|
00415
|
SBIN0050575
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909009817
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01269000/520
(SWAHAN)
|
1301001000NRG24191220230121699
|
20/12/2023
|
Meera Devi
|
1301001WL010001
|
Meera Devi
|
00415
|
SBIN0050575
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909009624
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01269000/520
(SWAHAN)
|
1301001000NRG24191220230121700
|
20/12/2023
|
Prakash Chand
|
1301001WL010001
|
Prakash Chand
|
00415
|
SBIN0050575
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909009795
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01269000/557
(SWAHAN)
|
1301001000NRG24191220230121701
|
20/12/2023
|
Asha Devi
|
1301001WL010001
|
Asha Devi
|
00415
|
SBIN0050575
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909009830
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01269000/557
(SWAHAN)
|
1301001000NRG24191220230121702
|
20/12/2023
|
Dharam Singh
|
1301001WL010001
|
Dharam Singh
|
00415
|
SBIN0050575
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909009805
|
|
MR DHARAM SINGH SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01269100/264
(SWAHAN)
|
1301001000NRG24181220230120320
|
20/12/2023
|
GANESH DUTT
|
1301001WL009904
|
GANESH DUTT
|
00415
|
SBIN0050575
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909009787
|
|
GANESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01269100/264
(SWAHAN)
|
1301001000NRG24181220230120319
|
20/12/2023
|
SANTOSH DEVI
|
1301001WL009904
|
SANTOSH DEVI
|
00415
|
SBIN0050575
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909009799
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273800/78
(TALI)
|
1301001000NRG24191220230121888
|
20/12/2023
|
GANGA RAM
|
1301001WL010017
|
GANGA RAM
|
00415
|
SBIN0050575
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909009790
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
214
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/421
(LEHRI)
|
1301001000NRG24171220230119040
|
20/12/2023
|
pawan kumar
|
1301001WL009834
|
pawan kumar
|
00415
|
SBIN0051365
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009797
|
|
MR PAWAN KUMAR SO CHOTTU RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/79
(LEHRI)
|
1301001000NRG24171220230119079
|
20/12/2023
|
subhdra devi
|
1301001WL009835
|
subhdra devi
|
00415
|
SBIN0051365
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009836
|
|
SUBHDRA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
216
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/335
(REE)
|
1301001000NRG24191220230121548
|
20/12/2023
|
GEETA DEVI
|
1301001WL009991
|
GEETA DEVI
|
00462
|
UCBA0001096
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909009645
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
217
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/340
(REE)
|
1301001000NRG24191220230121549
|
20/12/2023
|
Hari Kishan
|
1301001WL009991
|
Hari Kishan
|
00462
|
UCBA0001096
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909009634
|
|
HARI KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/340
(REE)
|
1301001000NRG24191220230121550
|
20/12/2023
|
KAMLA DEVI
|
1301001WL009991
|
KAMLA DEVI
|
00462
|
UCBA0001096
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909009640
|
|
KAMALA DEVI W/O- HARI KRISHAN
|
UCO BANK(607066)
|
|
219
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/342
(REE)
|
1301001000NRG24191220230121551
|
20/12/2023
|
GURMEET SINGH
|
1301001WL009991
|
GURMEET SINGH
|
00462
|
UCBA0001096
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909009637
|
|
GURMEET SINGH
|
UCO BANK(607066)
|
|
220
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/345
(REE)
|
1301001000NRG24191220230121553
|
20/12/2023
|
KALA WATI
|
1301001WL009991
|
KALA WATI
|
00462
|
UCBA0001096
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909009639
|
|
KALAWATI
|
UCO BANK(607066)
|
|
221
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269800/61
(REE)
|
1301001000NRG24191220230121874
|
20/12/2023
|
Jeet Ram
|
1301001WL010016
|
Jeet Ram
|
00462
|
UCBA0001096
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909009632
|
|
JEET RAM SO BHAGWAT RAM
|
UCO BANK(607066)
|
|
222
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269800/62
(REE)
|
1301001000NRG24191220230121875
|
20/12/2023
|
RAM DYAL
|
1301001WL010016
|
RAM DYAL
|
00462
|
UCBA0001096
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909009631
|
|
RAM DYAL
|
UCO BANK(607066)
|
|
223
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268900/586
(SWAHAN)
|
1301001000NRG24181220230120300
|
20/12/2023
|
Rohit Thakur
|
1301001WL009904
|
Rohit Thakur
|
00462
|
UCBA0001096
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909009641
|
|
MASTER ROHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268900/931
(SWAHAN)
|
1301001000NRG24181220230120307
|
20/12/2023
|
Vivek Thakur
|
1301001WL009904
|
Vivek Thakur
|
00462
|
UCBA0001096
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909009646
|
|
MR VIVEK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273300/564
(TALI)
|
1301001000NRG24191220230121438
|
20/12/2023
|
SAROJ KUMARI
|
1301001WL009987
|
SAROJ KUMARI
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009638
|
|
SAROJ KUMARI W/O RAJKUMAR
|
UCO BANK(607066)
|
|
226
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273700/740
(TALI)
|
1301001000NRG24191220230120988
|
20/12/2023
|
NISHA THAKUR
|
1301001WL009943
|
NISHA THAKUR
|
00462
|
UCBA0001096
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909009635
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274400/200
(TANBOL)
|
1301001000NRG24201220230124129
|
20/12/2023
|
Pratap Singh
|
1301001WL010220
|
Pratap Singh
|
00462
|
UCBA0001096
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909009633
|
|
MR RAM PRATAP SINGH SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274700/466
(TANBOL)
|
1301001000NRG24161220230118492
|
20/12/2023
|
ROSHNI DEVI
|
1301001WL009797
|
ROSHNI DEVI
|
00462
|
UCBA0001096
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009644
|
|
ROSHNI DEVI WO GORKHU RAM
|
UCO BANK(607066)
|
|
229
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274700/56
(TANBOL)
|
1301001000NRG24161220230118496
|
20/12/2023
|
SARAWAN KUMAR
|
1301001WL009797
|
SARAWAN KUMAR
|
00462
|
UCBA0001096
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009636
|
|
SHRAWAN KUMAR S/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
230
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274700/60
(TANBOL)
|
1301001000NRG24161220230118500
|
20/12/2023
|
PRIYANKA
|
1301001WL009797
|
PRIYANKA
|
00462
|
UCBA0001096
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009643
|
|
PRIYANKA CHAUHAN DO SITA RAM
|
UCO BANK(607066)
|
|
231
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274800/85
(TANBOL)
|
1301001000NRG24161220230118514
|
20/12/2023
|
SHAKUNTLA DEVI
|
1301001WL009797
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001096
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009647
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
232
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274800/86
(TANBOL)
|
1301001000NRG24161220230118515
|
20/12/2023
|
Surjeet Singh
|
1301001WL009797
|
Surjeet Singh
|
00462
|
UCBA0001096
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009642
|
|
SURJEET SINGH SO RAM KISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
233
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/367
(LEHRI)
|
1301001000NRG24171220230119066
|
20/12/2023
|
GURDASS
|
1301001WL009835
|
GURDASS
|
00462
|
UCBA0001353
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009759
|
|
GURDASS RAM
|
UCO BANK(607066)
|
|
234
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/367
(LEHRI)
|
1301001000NRG24171220230119067
|
20/12/2023
|
HARBANSI
|
1301001WL009835
|
HARBANSI
|
00462
|
UCBA0001353
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009760
|
|
HARBASNI DEVI WO GURDASS RAM
|
UCO BANK(607066)
|
|
235
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/368
(LEHRI)
|
1301001000NRG24171220230119039
|
20/12/2023
|
RAM PAL
|
1301001WL009834
|
RAM PAL
|
00462
|
UCBA0001353
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009761
|
|
RAM PAL
|
UCO BANK(607066)
|
|
236
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/369
(LEHRI)
|
1301001000NRG24171220230119068
|
20/12/2023
|
ASHOK
|
1301001WL009835
|
ASHOK
|
00462
|
UCBA0001353
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009762
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/421
(LEHRI)
|
1301001000NRG24171220230119041
|
20/12/2023
|
taro devi
|
1301001WL009834
|
taro devi
|
00462
|
UCBA0001353
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009764
|
|
TARA DEVI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
238
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-034-01262900/586
(LEHRI)
|
1301001000NRG24171220230119081
|
20/12/2023
|
jarnail singh
|
1301001WL009835
|
jarnail singh
|
00462
|
UCBA0001353
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009763
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
239
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274800/86
(TANBOL)
|
1301001000NRG24161220230118516
|
20/12/2023
|
KRISHANI DEVI
|
1301001WL009797
|
KRISHANI DEVI
|
00462
|
UCBA0001538
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009765
|
|
KRISHANI DEVI WO RAM KRISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
240
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01271900/118
(TALI)
|
1301001000NRG24191220230120978
|
20/12/2023
|
MEERA DEVI
|
1301001WL009943
|
MEERA DEVI
|
00462
|
UCBA0002057
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909009768
|
|
MEERA DEVI WO RATTAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535136
|
535136
|
|
|
|
|
|
|
|