|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259600/237
(DABHAT)
|
1301001000NRG24050820230070093
|
05/08/2023
|
satya sharma
|
1301001WL005416
|
satya sharma
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757590
|
|
SATYA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259600/355
(DABHAT)
|
1301001000NRG24050820230070094
|
05/08/2023
|
vinay aatri
|
1301001WL005416
|
vinay aatri
|
00153
|
HPSC0000102
|
3360
|
3360
|
Rejected
|
10/08/2023
|
|
4421757783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/1
(DABHAT)
|
1301001000NRG24050820230070095
|
05/08/2023
|
BAKSHO DEVI
|
1301001WL005416
|
BAKSHO DEVI
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757757
|
|
BAKSHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/104
(DABHAT)
|
1301001000NRG24050820230070096
|
05/08/2023
|
PAWANA DEVI
|
1301001WL005416
|
PAWANA DEVI
|
00153
|
HPSC0000102
|
1568
|
1568
|
Processed
|
10/08/2023
|
|
4421757733
|
|
PAVANA DEVI W/O MR.MONI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/110
(DABHAT)
|
1301001000NRG24050820230070097
|
05/08/2023
|
RAKSHA DEVI
|
1301001WL005416
|
RAKSHA DEVI
|
00153
|
HPSC0000102
|
896
|
896
|
Processed
|
10/08/2023
|
|
4421757732
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/123
(DABHAT)
|
1301001000NRG24050820230070098
|
05/08/2023
|
SANTI DEVI
|
1301001WL005416
|
SANTI DEVI
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4421757742
|
|
SHANTI DEVI WO MAHENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/131
(DABHAT)
|
1301001000NRG24050820230070100
|
05/08/2023
|
BHOLI DEVI
|
1301001WL005416
|
BHOLI DEVI
|
00153
|
HPSC0000102
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4421757754
|
|
BHOLI DEVI W/O MR.SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/135
(DABHAT)
|
1301001000NRG24050820230070101
|
05/08/2023
|
RAJKUMARI
|
1301001WL005416
|
RAJKUMARI
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757606
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/143
(DABHAT)
|
1301001000NRG24050820230070103
|
05/08/2023
|
Roshni Devi
|
1301001WL005416
|
Roshni Devi
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4421757730
|
|
ROSHNI DEVI WO GAIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/19
(DABHAT)
|
1301001000NRG24050820230070112
|
05/08/2023
|
jaswinder kaur
|
1301001WL005416
|
jaswinder kaur
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757752
|
|
JASBINDER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/194-A
(DABHAT)
|
1301001000NRG24050820230070113
|
05/08/2023
|
BABLI DEVI
|
1301001WL005416
|
BABLI DEVI
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4421757589
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/209
(DABHAT)
|
1301001000NRG24050820230070118
|
05/08/2023
|
BIDHI CHAND
|
1301001WL005416
|
BIDHI CHAND
|
00153
|
HPSC0000102
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421757747
|
|
BIDHI CHAND SO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/22
(DABHAT)
|
1301001000NRG24050820230070119
|
05/08/2023
|
JEET RAM
|
1301001WL005416
|
JEET RAM
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4421757720
|
|
JEET RAM SO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/242
(DABHAT)
|
1301001000NRG24050820230070122
|
05/08/2023
|
anju wala
|
1301001WL005416
|
anju wala
|
00153
|
HPSC0000102
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421757588
|
|
ANJU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/247
(DABHAT)
|
1301001000NRG24050820230070123
|
05/08/2023
|
GURDEEP KAUR
|
1301001WL005416
|
GURDEEP KAUR
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4421757766
|
|
MRS GURDEEP KAUR WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/258
(DABHAT)
|
1301001000NRG24050820230070127
|
05/08/2023
|
Kulvinder kaur
|
1301001WL005416
|
Kulvinder kaur
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757776
|
|
KULWINDER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/259
(DABHAT)
|
1301001000NRG24050820230070128
|
05/08/2023
|
NEETU DEVI
|
1301001WL005416
|
NEETU DEVI
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757807
|
|
NEETU DEVI WO DARSHN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/39
(DABHAT)
|
1301001000NRG24050820230070142
|
05/08/2023
|
DEEPAK
|
1301001WL005416
|
DEEPAK
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757809
|
|
DEEPAK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/4
(DABHAT)
|
1301001000NRG24050820230070148
|
05/08/2023
|
SHEELA DEVI
|
1301001WL005416
|
SHEELA DEVI
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757750
|
|
SHEELA DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/5
(DABHAT)
|
1301001000NRG24050820230070163
|
05/08/2023
|
SUMAN LATA
|
1301001WL005416
|
SUMAN LATA
|
00153
|
HPSC0000102
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421757751
|
|
SUMAN LATA W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/53
(DABHAT)
|
1301001000NRG24050820230070165
|
05/08/2023
|
SUKHDEV
|
1301001WL005416
|
SUKHDEV
|
00153
|
HPSC0000102
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4421757726
|
|
SUKHDEV SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/87
(DABHAT)
|
1301001000NRG24050820230070169
|
05/08/2023
|
JOGINDER SINGH
|
1301001WL005416
|
JOGINDER SINGH
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4421757758
|
|
JOGINDER SINGH S/O MR. BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01259900/370
(KOTKHAS)
|
1301001000NRG24050820230070629
|
05/08/2023
|
ANITA
|
1301001WL005440
|
ANITA
|
00153
|
HPSC0000102
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421757777
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01259900/39
(KOTKHAS)
|
1301001000NRG24050820230070630
|
05/08/2023
|
Mahindro Devi
|
1301001WL005440
|
Mahindro Devi
|
00153
|
HPSC0000102
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4421757716
|
|
MAHINDRO DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
25
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01259900/55
(KOTKHAS)
|
1301001000NRG24050820230070631
|
05/08/2023
|
RANJEET SINGH
|
1301001WL005440
|
RANJEET SINGH
|
00153
|
HPSC0000102
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4421757748
|
|
RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01259900/56
(KOTKHAS)
|
1301001000NRG24050820230070632
|
05/08/2023
|
PARVEEN KUMARI
|
1301001WL005440
|
PARVEEN KUMARI
|
00153
|
HPSC0000102
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4421757630
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01259900/60
(KOTKHAS)
|
1301001000NRG24050820230070633
|
05/08/2023
|
amarnath
|
1301001WL005440
|
amarnath
|
00153
|
HPSC0000102
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421757741
|
|
AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01259900/78
(KOTKHAS)
|
1301001000NRG24050820230070295
|
05/08/2023
|
BIMLA DEVI
|
1301001WL005421
|
BIMLA DEVI
|
00153
|
HPSC0000102
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421757722
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01259900/84
(KOTKHAS)
|
1301001000NRG24050820230070635
|
05/08/2023
|
KAMALA DEVI
|
1301001WL005440
|
KAMALA DEVI
|
00153
|
HPSC0000102
|
1568
|
1568
|
Processed
|
10/08/2023
|
|
4421757724
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
30
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/10
(KOTKHAS)
|
1301001000NRG24050820230070297
|
05/08/2023
|
Shindo Devi
|
1301001WL005421
|
Shindo Devi
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757771
|
|
CHHINDO DEVI WO SUKH RAM
|
UCO BANK(607066)
|
|
31
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/13
(KOTKHAS)
|
1301001000NRG24050820230070298
|
05/08/2023
|
Rajinder Kumar
|
1301001WL005421
|
Rajinder Kumar
|
00153
|
HPSC0000102
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421757719
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/18
(KOTKHAS)
|
1301001000NRG24050820230070301
|
05/08/2023
|
TARA SINGH
|
1301001WL005421
|
TARA SINGH
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757635
|
|
TARA SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/184
(KOTKHAS)
|
1301001000NRG24050820230070303
|
05/08/2023
|
Saroj Devi
|
1301001WL005421
|
Saroj Devi
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757746
|
|
SAROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/30
(KOTKHAS)
|
1301001000NRG24050820230070304
|
05/08/2023
|
VIDYA DEVI
|
1301001WL005421
|
VIDYA DEVI
|
00153
|
HPSC0000102
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421757596
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/308
(KOTKHAS)
|
1301001000NRG24050820230070305
|
05/08/2023
|
PINKI DEVI
|
1301001WL005421
|
PINKI DEVI
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757775
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/318
(KOTKHAS)
|
1301001000NRG24050820230070306
|
05/08/2023
|
RAM PRAKASH
|
1301001WL005421
|
RAM PRAKASH
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757736
|
|
RAM PRAKASH SO NIKKU RAM
|
UCO BANK(607066)
|
|
37
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/35
(KOTKHAS)
|
1301001000NRG24050820230070307
|
05/08/2023
|
GEETA DEVI
|
1301001WL005421
|
GEETA DEVI
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757770
|
|
GITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/399
(KOTKHAS)
|
1301001000NRG24050820230070308
|
05/08/2023
|
RAJ KUMARI
|
1301001WL005421
|
RAJ KUMARI
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757773
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/4
(KOTKHAS)
|
1301001000NRG24050820230070309
|
05/08/2023
|
KALO DEVI
|
1301001WL005421
|
KALO DEVI
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4421757798
|
|
KALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/532
(KOTKHAS)
|
1301001000NRG24050820230070312
|
05/08/2023
|
TRIPTA DEVI
|
1301001WL005421
|
TRIPTA DEVI
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757787
|
|
TRIPTA DEVI WO SUKH DEV
|
UCO BANK(607066)
|
|
41
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/726
(KOTKHAS)
|
1301001000NRG24050820230070636
|
05/08/2023
|
ASHOK CHOUDHARY
|
1301001WL005440
|
ASHOK CHOUDHARY
|
00153
|
HPSC0000102
|
896
|
896
|
Processed
|
10/08/2023
|
|
4421757640
|
|
ASHOK CHOUDHARY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/726
(KOTKHAS)
|
1301001000NRG24050820230070637
|
05/08/2023
|
SEEMA DEVI
|
1301001WL005440
|
SEEMA DEVI
|
00153
|
HPSC0000102
|
896
|
896
|
Processed
|
10/08/2023
|
|
4421757641
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/740
(KOTKHAS)
|
1301001000NRG24050820230070639
|
05/08/2023
|
KAMLA DEVI
|
1301001WL005440
|
KAMLA DEVI
|
00153
|
HPSC0000102
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421757639
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/740
(KOTKHAS)
|
1301001000NRG24050820230070638
|
05/08/2023
|
RAM BHAJ
|
1301001WL005440
|
RAM BHAJ
|
00153
|
HPSC0000102
|
224
|
224
|
Processed
|
10/08/2023
|
|
4421757729
|
|
RAM BHAJ
|
UCO BANK(607066)
|
|
45
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/742
(KOTKHAS)
|
1301001000NRG24050820230070314
|
05/08/2023
|
Niranjan Singh
|
1301001WL005421
|
Niranjan Singh
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757786
|
|
NIRANJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/206
(KOTKHAS)
|
1301001000NRG24050820230070641
|
05/08/2023
|
Shangu Ram
|
1301001WL005440
|
Shangu Ram
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4421757717
|
|
CHHANGU RAM
|
UCO BANK(607066)
|
|
47
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/207
(KOTKHAS)
|
1301001000NRG24050820230070642
|
05/08/2023
|
NEERO DEVI
|
1301001WL005440
|
NEERO DEVI
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757735
|
|
NEERU DEVI WO TARA CHAND
|
UCO BANK(607066)
|
|
48
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/225
(KOTKHAS)
|
1301001000NRG24050820230070320
|
05/08/2023
|
Geeta Devi
|
1301001WL005421
|
Geeta Devi
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757782
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/225
(KOTKHAS)
|
1301001000NRG24050820230070319
|
05/08/2023
|
PREM LAL
|
1301001WL005421
|
PREM LAL
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757744
|
|
PREM CHAND S/O BHAGATU RAM
|
UCO BANK(607066)
|
|
50
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/250
(KOTKHAS)
|
1301001000NRG24050820230070645
|
05/08/2023
|
SOMA DEVI
|
1301001WL005440
|
SOMA DEVI
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757721
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/407
(KOTKHAS)
|
1301001000NRG24050820230070646
|
05/08/2023
|
NIRMLA DEVI
|
1301001WL005440
|
NIRMLA DEVI
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757760
|
|
NIRMLA DEVI WO SOMI CHAND
|
UCO BANK(607066)
|
|
52
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/415
(KOTKHAS)
|
1301001000NRG24050820230070647
|
05/08/2023
|
BINDER
|
1301001WL005440
|
BINDER
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757759
|
|
BINDER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/468
(KOTKHAS)
|
1301001000NRG24050820230070648
|
05/08/2023
|
RAM PARKASH
|
1301001WL005440
|
RAM PARKASH
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757728
|
|
RAM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/739
(KOTKHAS)
|
1301001000NRG24050820230070326
|
05/08/2023
|
seeta devi
|
1301001WL005421
|
seeta devi
|
00153
|
HPSC0000102
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421757598
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260200/456
(KOTKHAS)
|
1301001000NRG24050820230070652
|
05/08/2023
|
Anjana Devi
|
1301001WL005440
|
Anjana Devi
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757631
|
|
ANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260200/465
(KOTKHAS)
|
1301001000NRG24050820230070653
|
05/08/2023
|
RANJEET SINGH
|
1301001WL005440
|
RANJEET SINGH
|
00153
|
HPSC0000102
|
224
|
224
|
Processed
|
10/08/2023
|
|
4421757805
|
|
RANJIT SINGH U/G MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260200/506
(KOTKHAS)
|
1301001000NRG24050820230070654
|
05/08/2023
|
Daljit Singh
|
1301001WL005440
|
Daljit Singh
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757718
|
|
DALJEET SINGH
|
UCO BANK(607066)
|
|
58
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260200/506
(KOTKHAS)
|
1301001000NRG24050820230070655
|
05/08/2023
|
Gurvinder Kaur
|
1301001WL005440
|
Gurvinder Kaur
|
00153
|
HPSC0000102
|
672
|
672
|
Processed
|
10/08/2023
|
|
4421757614
|
|
MANPREET KAUR UG GURVINDRA KAUR
|
UCO BANK(607066)
|
|
59
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260300/166
(KOTKHAS)
|
1301001000NRG24050820230070657
|
05/08/2023
|
RANJIT SINGH
|
1301001WL005440
|
RANJIT SINGH
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757723
|
|
RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260300/401
(KOTKHAS)
|
1301001000NRG24050820230070658
|
05/08/2023
|
Ramesh Kumar
|
1301001WL005440
|
Ramesh Kumar
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757768
|
|
RAMESH KUMAR SO HARI RAM
|
UCO BANK(607066)
|
|
61
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260300/401
(KOTKHAS)
|
1301001000NRG24050820230070659
|
05/08/2023
|
SATYA DEVI
|
1301001WL005440
|
SATYA DEVI
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757634
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260300/421
(KOTKHAS)
|
1301001000NRG24050820230070660
|
05/08/2023
|
VEENA KUMARI
|
1301001WL005440
|
VEENA KUMARI
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757788
|
|
VEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260300/604
(KOTKHAS)
|
1301001000NRG24050820230070661
|
05/08/2023
|
GIAN CHAND
|
1301001WL005440
|
GIAN CHAND
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757633
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/100
(KOTKHAS)
|
1301001000NRG24050820230070664
|
05/08/2023
|
SATYA DEVI
|
1301001WL005440
|
SATYA DEVI
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757745
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
65
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/100
(KOTKHAS)
|
1301001000NRG24050820230070663
|
05/08/2023
|
TELU RAM
|
1301001WL005440
|
TELU RAM
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757740
|
|
TELU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/124
(KOTKHAS)
|
1301001000NRG24050820230070665
|
05/08/2023
|
BALDEV RAJ
|
1301001WL005440
|
BALDEV RAJ
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757727
|
|
BALDEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/136
(KOTKHAS)
|
1301001000NRG24050820230070666
|
05/08/2023
|
KANTA DEVI
|
1301001WL005440
|
KANTA DEVI
|
00153
|
HPSC0000102
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421757769
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
68
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/322
(KOTKHAS)
|
1301001000NRG24050820230070667
|
05/08/2023
|
SARWAN KUMAR
|
1301001WL005440
|
SARWAN KUMAR
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757737
|
|
SARWAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/336
(KOTKHAS)
|
1301001000NRG24050820230070328
|
05/08/2023
|
KANTA DEVI
|
1301001WL005421
|
KANTA DEVI
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757789
|
|
KANTA DEVI W/O GURBACHAN
|
UCO BANK(607066)
|
|
70
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/369
(KOTKHAS)
|
1301001000NRG24050820230070668
|
05/08/2023
|
AMARJEET KAUR
|
1301001WL005440
|
AMARJEET KAUR
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757734
|
|
AMARJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260500/151
(KOTKHAS)
|
1301001000NRG24050820230070669
|
05/08/2023
|
RAJ KUMARI
|
1301001WL005440
|
RAJ KUMARI
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757738
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260500/173
(KOTKHAS)
|
1301001000NRG24050820230070670
|
05/08/2023
|
POOJA DEVI
|
1301001WL005440
|
POOJA DEVI
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757593
|
|
Ms. POOJA DEVI
|
INDIAN BANK(607105)
|
|
73
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260500/244
(KOTKHAS)
|
1301001000NRG24050820230070671
|
05/08/2023
|
RASH PAL KAUR
|
1301001WL005440
|
RASH PAL KAUR
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757739
|
|
RACHhPAL KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260500/387
(KOTKHAS)
|
1301001000NRG24050820230070672
|
05/08/2023
|
SOMA DEVI
|
1301001WL005440
|
SOMA DEVI
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757753
|
|
MRS SOMA DEVI WO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260500/388
(KOTKHAS)
|
1301001000NRG24050820230070673
|
05/08/2023
|
BAWINDER KAUR
|
1301001WL005440
|
BAWINDER KAUR
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757755
|
|
BALWINDER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260500/389
(KOTKHAS)
|
1301001000NRG24050820230070674
|
05/08/2023
|
SUNITA DEVI
|
1301001WL005440
|
SUNITA DEVI
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757785
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/289
(KOTKHAS)
|
1301001000NRG24050820230070333
|
05/08/2023
|
URMILA DEVI
|
1301001WL005421
|
URMILA DEVI
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757756
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
78
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/314
(KOTKHAS)
|
1301001000NRG24050820230070334
|
05/08/2023
|
FAKAR CHAND
|
1301001WL005421
|
FAKAR CHAND
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4421757725
|
|
MR FAKAR SINGH SO TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/319
(KOTKHAS)
|
1301001000NRG24050820230070335
|
05/08/2023
|
Anju Devi
|
1301001WL005421
|
Anju Devi
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757803
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/351
(KOTKHAS)
|
1301001000NRG24050820230070337
|
05/08/2023
|
karam jeet kaur
|
1301001WL005421
|
karam jeet kaur
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757632
|
|
MRS KARMJIT KAUR WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/351
(KOTKHAS)
|
1301001000NRG24050820230070336
|
05/08/2023
|
SOHAN LAL
|
1301001WL005421
|
SOHAN LAL
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757749
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/377
(KOTKHAS)
|
1301001000NRG24050820230070338
|
05/08/2023
|
SITA RAM
|
1301001WL005421
|
SITA RAM
|
00153
|
HPSC0000102
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4421757781
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/705
(KOTKHAS)
|
1301001000NRG24050820230070340
|
05/08/2023
|
ASHWANI KUMAR
|
1301001WL005421
|
ASHWANI KUMAR
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757784
|
|
ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/312
(TARSUH)
|
1301001000NRG24050820230070419
|
05/08/2023
|
DAROPATI DEVI
|
1301001WL005423
|
DAROPATI DEVI
|
00153
|
HPSC0000102
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421757763
|
|
MISS DAROPATI DEVI WO GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/344
(TARSUH)
|
1301001000NRG24050820230070426
|
05/08/2023
|
BAYSAN DEVI
|
1301001WL005423
|
BAYSAN DEVI
|
00153
|
HPSC0000102
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421757762
|
|
BYASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/344
(TARSUH)
|
1301001000NRG24050820230070427
|
05/08/2023
|
ROSHAN LAL
|
1301001WL005423
|
ROSHAN LAL
|
00153
|
HPSC0000102
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421757800
|
|
MR ROSHAN LAL SO GADU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258900/386
(TARSUH)
|
1301001000NRG24050820230070442
|
05/08/2023
|
BALBANT SINGH
|
1301001WL005423
|
BALBANT SINGH
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757772
|
|
BALWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/39
(TOBA SAGWANA)
|
1301001000NRG24050820230068995
|
05/08/2023
|
RAM NATH
|
1301001WL005319
|
RAM NATH
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757774
|
|
RAM NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/39
(TOBA SAGWANA)
|
1301001000NRG24050820230068996
|
05/08/2023
|
Roshani Devi
|
1301001WL005319
|
Roshani Devi
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757617
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224224
|
224224
|
|
|
|
|
|
|
|
|
90
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/162
(MANDYALI)
|
1301001000NRG24040820230068407
|
05/08/2023
|
Shyam Lal
|
1301001WL005262
|
Shyam Lal
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757799
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/163
(MANDYALI)
|
1301001000NRG24040820230068408
|
05/08/2023
|
Anti Devi
|
1301001WL005262
|
Anti Devi
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757796
|
|
ANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/176
(MANDYALI)
|
1301001000NRG24040820230068409
|
05/08/2023
|
Bali Ram
|
1301001WL005262
|
Bali Ram
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757792
|
|
BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/176
(MANDYALI)
|
1301001000NRG24040820230068410
|
05/08/2023
|
RACHNA DEVI
|
1301001WL005262
|
RACHNA DEVI
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757793
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/386
(MANDYALI)
|
1301001000NRG24040820230068411
|
05/08/2023
|
Vidya Devi
|
1301001WL005262
|
Vidya Devi
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757595
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/4
(MANDYALI)
|
1301001000NRG24040820230068412
|
05/08/2023
|
Ram krishan
|
1301001WL005262
|
Ram krishan
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757797
|
|
RAM KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/437
(MANDYALI)
|
1301001000NRG24040820230068413
|
05/08/2023
|
Mandeep Kaur
|
1301001WL005262
|
Mandeep Kaur
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757613
|
|
MANDEEP KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/13
(MANDYALI)
|
1301001000NRG24040820230068400
|
05/08/2023
|
Ram Kali
|
1301001WL005261
|
Ram Kali
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757802
|
|
RAM KALI W/O RAM SAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/13
(MANDYALI)
|
1301001000NRG24040820230068399
|
05/08/2023
|
RAM SWAROOP
|
1301001WL005261
|
RAM SWAROOP
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757801
|
|
RAM SWROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/7
(MANDYALI)
|
1301001000NRG24040820230068401
|
05/08/2023
|
Sandesh Kumari
|
1301001WL005261
|
Sandesh Kumari
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757791
|
|
SANDESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/76
(MANDYALI)
|
1301001000NRG24040820230068402
|
05/08/2023
|
Karam Singh
|
1301001WL005261
|
Karam Singh
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757795
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
101
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263200/460
(LEHRI)
|
1301001000NRG24050820230071179
|
05/08/2023
|
meena devi
|
1301001WL005479
|
meena devi
|
00153
|
HPSC0000130
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421757610
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263300/115
(LEHRI)
|
1301001000NRG24050820230071184
|
05/08/2023
|
bimla devi
|
1301001WL005479
|
bimla devi
|
00153
|
HPSC0000130
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4421757594
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/135
(TARSUH)
|
1301001000NRG24050820230070415
|
05/08/2023
|
ANJNA DEVI
|
1301001WL005423
|
ANJNA DEVI
|
00153
|
HPSC0000130
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757592
|
|
MISS ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/137
(TARSUH)
|
1301001000NRG24050820230070416
|
05/08/2023
|
KASHMIRO DEVI
|
1301001WL005423
|
KASHMIRO DEVI
|
00153
|
HPSC0000130
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757591
|
|
KASHMIRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/142
(TARSUH)
|
1301001000NRG24050820230070417
|
05/08/2023
|
BILLU RAM
|
1301001WL005423
|
BILLU RAM
|
00153
|
HPSC0000130
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757607
|
|
BILLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/317
(TARSUH)
|
1301001000NRG24050820230070423
|
05/08/2023
|
RAM CHAND
|
1301001WL005423
|
RAM CHAND
|
00153
|
HPSC0000130
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757597
|
|
RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/354
(TARSUH)
|
1301001000NRG24050820230070428
|
05/08/2023
|
RAKSHA DEVI
|
1301001WL005423
|
RAKSHA DEVI
|
00153
|
HPSC0000130
|
224
|
224
|
Processed
|
10/08/2023
|
|
4421757604
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/487
(TARSUH)
|
1301001000NRG24050820230070432
|
05/08/2023
|
Beena Devi
|
1301001WL005423
|
Beena Devi
|
00153
|
HPSC0000130
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757608
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/487
(TARSUH)
|
1301001000NRG24050820230070431
|
05/08/2023
|
Ram Pal
|
1301001WL005423
|
Ram Pal
|
00153
|
HPSC0000130
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757609
|
|
RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/678
(TARSUH)
|
1301001000NRG24050820230070438
|
05/08/2023
|
BHAJAN SINGH
|
1301001WL005423
|
BHAJAN SINGH
|
00153
|
HPSC0000130
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757603
|
|
BHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/698
(TARSUH)
|
1301001000NRG24050820230070441
|
05/08/2023
|
RAZEENA BEGUM
|
1301001WL005423
|
RAZEENA BEGUM
|
00153
|
HPSC0000130
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421757642
|
|
RAZEENA BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
112
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260200/602
(KOTKHAS)
|
1301001000NRG24050820230070656
|
05/08/2023
|
Chunni Lal
|
1301001WL005440
|
Chunni Lal
|
00153
|
HPSC0000134
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757636
|
|
CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/668
(KOTKHAS)
|
1301001000NRG24050820230070331
|
05/08/2023
|
NILAM KUMARI
|
1301001WL005421
|
NILAM KUMARI
|
00153
|
HPSC0000134
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421757624
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/668
(KOTKHAS)
|
1301001000NRG24050820230070330
|
05/08/2023
|
RACHNA DEVI
|
1301001WL005421
|
RACHNA DEVI
|
00153
|
HPSC0000134
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421757623
|
|
RACHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260500/638
(KOTKHAS)
|
1301001000NRG24050820230070675
|
05/08/2023
|
SUKHO DEVI
|
1301001WL005440
|
SUKHO DEVI
|
00153
|
HPSC0000134
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757615
|
|
SUKHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/101
(TOBA SAGWANA)
|
1301001000NRG24050820230068994
|
05/08/2023
|
Usha Rani
|
1301001WL005319
|
Usha Rani
|
00153
|
HPSC0000134
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757621
|
|
USHA RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/517
(TOBA SAGWANA)
|
1301001000NRG24050820230068998
|
05/08/2023
|
Narender Kumar
|
1301001WL005319
|
Narender Kumar
|
00153
|
HPSC0000134
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757605
|
|
NARENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/594
(TOBA SAGWANA)
|
1301001000NRG24050820230068999
|
05/08/2023
|
Bagga Ram
|
1301001WL005319
|
Bagga Ram
|
00153
|
HPSC0000134
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757620
|
|
BAGGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/594
(TOBA SAGWANA)
|
1301001000NRG24050820230069000
|
05/08/2023
|
Baljinder Kaur
|
1301001WL005319
|
Baljinder Kaur
|
00153
|
HPSC0000134
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757619
|
|
B KOUR
|
GENERAL POST OFFICE(607245)
|
|
120
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/595
(TOBA SAGWANA)
|
1301001000NRG24050820230069001
|
05/08/2023
|
Anju Bala
|
1301001WL005319
|
Anju Bala
|
00153
|
HPSC0000134
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757618
|
|
ANJU BALA W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
121
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/146
(DABHAT)
|
1301001000NRG24050820230070104
|
05/08/2023
|
Nahar Singh
|
1301001WL005416
|
Nahar Singh
|
00153
|
YESB0HPB102
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757780
|
|
NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/157
(DABHAT)
|
1301001000NRG24050820230070106
|
05/08/2023
|
Satish Pal
|
1301001WL005416
|
Satish Pal
|
00153
|
YESB0HPB102
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757715
|
|
SATISH PAL S/O MR.KESRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/232
(DABHAT)
|
1301001000NRG24050820230070120
|
05/08/2023
|
Pooja Devi
|
1301001WL005416
|
Pooja Devi
|
00153
|
YESB0HPB102
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757794
|
|
POOJA RANI WO MR RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/234
(DABHAT)
|
1301001000NRG24050820230070121
|
05/08/2023
|
Jagir Singh
|
1301001WL005416
|
Jagir Singh
|
00153
|
YESB0HPB102
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4421757767
|
|
JOGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/78
(DABHAT)
|
1301001000NRG24050820230070168
|
05/08/2023
|
POOJA DEVI
|
1301001WL005416
|
POOJA DEVI
|
00153
|
YESB0HPB102
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4421757743
|
|
POOJA DEVI W/O MR TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/89
(DABHAT)
|
1301001000NRG24050820230070170
|
05/08/2023
|
Jeet Kaur
|
1301001WL005416
|
Jeet Kaur
|
00153
|
YESB0HPB102
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421757731
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263200/328
(LEHRI)
|
1301001000NRG24050820230071174
|
05/08/2023
|
URMILA DEVI
|
1301001WL005479
|
URMILA DEVI
|
00153
|
YESB0HPB102
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421757778
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/306
(TARSUH)
|
1301001000NRG24050820230070418
|
05/08/2023
|
INDRA DEVI
|
1301001WL005423
|
INDRA DEVI
|
00153
|
YESB0HPB102
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421757764
|
|
INDERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/317
(TARSUH)
|
1301001000NRG24050820230070422
|
05/08/2023
|
USHA DEVI
|
1301001WL005423
|
USHA DEVI
|
00153
|
YESB0HPB102
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757761
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/318
(TARSUH)
|
1301001000NRG24050820230070424
|
05/08/2023
|
NEESHA DEVI
|
1301001WL005423
|
NEESHA DEVI
|
00153
|
YESB0HPB102
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421757765
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/37
(TARSUH)
|
1301001000NRG24050820230070430
|
05/08/2023
|
ARJUN
|
1301001WL005423
|
ARJUN
|
00153
|
YESB0HPB102
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421757806
|
|
ARJUN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/101
(TOBA SAGWANA)
|
1301001000NRG24050820230068993
|
05/08/2023
|
KULDEEP SINGH
|
1301001WL005319
|
KULDEEP SINGH
|
00153
|
YESB0HPB102
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757779
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26432
|
26432
|
|
|
|
|
|
|
|
|
133
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/129
(DABHAT)
|
1301001000NRG24050820230070099
|
05/08/2023
|
RAJNI KUMARI
|
1301001WL005416
|
RAJNI KUMARI
|
00354
|
PUNB0284300
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757648
|
|
RAJNI RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/140
(DABHAT)
|
1301001000NRG24050820230070102
|
05/08/2023
|
gyanoo devi
|
1301001WL005416
|
gyanoo devi
|
00354
|
PUNB0284300
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757682
|
|
GYANON DEVI WO GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/147
(DABHAT)
|
1301001000NRG24050820230070105
|
05/08/2023
|
KANCHAN DEVI
|
1301001WL005416
|
KANCHAN DEVI
|
00354
|
PUNB0284300
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4421757654
|
|
KANCHAN DEVI WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/158
(DABHAT)
|
1301001000NRG24050820230070107
|
05/08/2023
|
JASPAL SINGH
|
1301001WL005416
|
JASPAL SINGH
|
00354
|
PUNB0284300
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757653
|
|
JASPAL SINGH S/O KESRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/171-A
(DABHAT)
|
1301001000NRG24050820230070108
|
05/08/2023
|
RANJEET SINGH
|
1301001WL005416
|
RANJEET SINGH
|
00354
|
PUNB0284300
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4421757674
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/174-A
(DABHAT)
|
1301001000NRG24050820230070109
|
05/08/2023
|
Rajesh Kumar
|
1301001WL005416
|
Rajesh Kumar
|
00354
|
PUNB0284300
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757672
|
|
RAJESH KUMAR SO MR KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/19
(DABHAT)
|
1301001000NRG24050820230070111
|
05/08/2023
|
BALBIR SINGH
|
1301001WL005416
|
BALBIR SINGH
|
00354
|
PUNB0284300
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421757650
|
|
BALVEER SINGH S/O MR. BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/197
(DABHAT)
|
1301001000NRG24050820230070115
|
05/08/2023
|
GOPAL SINGH
|
1301001WL005416
|
GOPAL SINGH
|
00354
|
PUNB0284300
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757677
|
|
GOPAL SINGH SO MR KESHRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/197
(DABHAT)
|
1301001000NRG24050820230070116
|
05/08/2023
|
VEENA DEVI
|
1301001WL005416
|
VEENA DEVI
|
00354
|
PUNB0284300
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757698
|
|
VEENA DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/208
(DABHAT)
|
1301001000NRG24050820230070117
|
05/08/2023
|
reshma devi
|
1301001WL005416
|
reshma devi
|
00354
|
PUNB0284300
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4421757652
|
|
RASHMA DEVI WO MADHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/253
(DABHAT)
|
1301001000NRG24050820230070125
|
05/08/2023
|
MOHINDER
|
1301001WL005416
|
MOHINDER
|
00354
|
PUNB0284300
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757649
|
|
MOHINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/262
(DABHAT)
|
1301001000NRG24050820230070129
|
05/08/2023
|
MANJU DEVI
|
1301001WL005416
|
MANJU DEVI
|
00354
|
PUNB0284300
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757695
|
|
MANJU W/O MR. RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/271
(DABHAT)
|
1301001000NRG24050820230070130
|
05/08/2023
|
SONI DEVI
|
1301001WL005416
|
SONI DEVI
|
00354
|
PUNB0284300
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757656
|
|
Mrs. SONI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/279
(DABHAT)
|
1301001000NRG24050820230070131
|
05/08/2023
|
BIASA DEVI
|
1301001WL005416
|
BIASA DEVI
|
00354
|
PUNB0284300
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757687
|
|
BYASA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/281
(DABHAT)
|
1301001000NRG24050820230070132
|
05/08/2023
|
HEMA DEVI
|
1301001WL005416
|
HEMA DEVI
|
00354
|
PUNB0284300
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757700
|
|
HEMA DEVI WO SUMAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/339
(DABHAT)
|
1301001000NRG24050820230070134
|
05/08/2023
|
MONIKA DEVI
|
1301001WL005416
|
MONIKA DEVI
|
00354
|
PUNB0284300
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4421757675
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/356
(DABHAT)
|
1301001000NRG24050820230070137
|
05/08/2023
|
priya rani
|
1301001WL005416
|
priya rani
|
00354
|
PUNB0284300
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757702
|
|
PRIYA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/356
(DABHAT)
|
1301001000NRG24050820230070136
|
05/08/2023
|
randhir singh
|
1301001WL005416
|
randhir singh
|
00354
|
PUNB0284300
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757673
|
|
RANDHIR SINGH SO LATE PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/361
(DABHAT)
|
1301001000NRG24050820230070138
|
05/08/2023
|
anita devi
|
1301001WL005416
|
anita devi
|
00354
|
PUNB0284300
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757678
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/362
(DABHAT)
|
1301001000NRG24050820230070139
|
05/08/2023
|
reena devi
|
1301001WL005416
|
reena devi
|
00354
|
PUNB0284300
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757688
|
|
REENA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/376
(DABHAT)
|
1301001000NRG24050820230070140
|
05/08/2023
|
mamta devi
|
1301001WL005416
|
mamta devi
|
00354
|
PUNB0284300
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757680
|
|
MAMTA
|
UCO BANK(607066)
|
|
154
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/389
(DABHAT)
|
1301001000NRG24050820230070141
|
05/08/2023
|
KIRAN DEVI
|
1301001WL005416
|
KIRAN DEVI
|
00354
|
PUNB0284300
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421757667
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/391
(DABHAT)
|
1301001000NRG24050820230070144
|
05/08/2023
|
JAVED
|
1301001WL005416
|
JAVED
|
00354
|
PUNB0284300
|
672
|
672
|
Processed
|
10/08/2023
|
|
4421757679
|
|
JAVED
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/394
(DABHAT)
|
1301001000NRG24050820230070145
|
05/08/2023
|
RAJ KUMAR
|
1301001WL005416
|
RAJ KUMAR
|
00354
|
PUNB0284300
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4421757666
|
|
RAJ KUMAR SO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/398
(DABHAT)
|
1301001000NRG24050820230070147
|
05/08/2023
|
SANGEETA PAL
|
1301001WL005416
|
SANGEETA PAL
|
00354
|
PUNB0284300
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757697
|
|
Mrs. Sangeeta Pal
|
INDIAN BANK(607105)
|
|
158
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/401
(DABHAT)
|
1301001000NRG24050820230070149
|
05/08/2023
|
RANJEET SINGH
|
1301001WL005416
|
RANJEET SINGH
|
00354
|
PUNB0284300
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421757703
|
|
RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/405
(DABHAT)
|
1301001000NRG24050820230070151
|
05/08/2023
|
RAJNI DEVI
|
1301001WL005416
|
RAJNI DEVI
|
00354
|
PUNB0284300
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757664
|
|
RAJNI DEVI W/O DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/406
(DABHAT)
|
1301001000NRG24050820230070152
|
05/08/2023
|
REEMA DEVI
|
1301001WL005416
|
REEMA DEVI
|
00354
|
PUNB0284300
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757699
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/407
(DABHAT)
|
1301001000NRG24050820230070153
|
05/08/2023
|
POOJA DEVI
|
1301001WL005416
|
POOJA DEVI
|
00354
|
PUNB0284300
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757663
|
|
POOJA DEVI W/O SH SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/412
(DABHAT)
|
1301001000NRG24050820230070154
|
05/08/2023
|
Soniya
|
1301001WL005416
|
Soniya
|
00354
|
PUNB0284300
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757704
|
|
SONYA WO MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/414
(DABHAT)
|
1301001000NRG24050820230070155
|
05/08/2023
|
PAWINDER KUMAR
|
1301001WL005416
|
PAWINDER KUMAR
|
00354
|
PUNB0284300
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757670
|
|
PABINDER KUMAR S/O MR.KESARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/421
(DABHAT)
|
1301001000NRG24050820230070156
|
05/08/2023
|
JAMILA
|
1301001WL005416
|
JAMILA
|
00354
|
PUNB0284300
|
896
|
896
|
Processed
|
10/08/2023
|
|
4421757661
|
|
JAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/423
(DABHAT)
|
1301001000NRG24050820230070157
|
05/08/2023
|
KULWANT KAUR
|
1301001WL005416
|
KULWANT KAUR
|
00354
|
PUNB0284300
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4421757701
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/424
(DABHAT)
|
1301001000NRG24050820230070158
|
05/08/2023
|
KIRAN DEVI
|
1301001WL005416
|
KIRAN DEVI
|
00354
|
PUNB0284300
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757681
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/436
(DABHAT)
|
1301001000NRG24050820230070159
|
05/08/2023
|
SUMAN LATA
|
1301001WL005416
|
SUMAN LATA
|
00354
|
PUNB0284300
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757662
|
|
SUMAN LATA WO SAGLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/46
(DABHAT)
|
1301001000NRG24050820230070162
|
05/08/2023
|
Chhoti Devi
|
1301001WL005416
|
Chhoti Devi
|
00354
|
PUNB0284300
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421757665
|
|
CHHOTI DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/52
(DABHAT)
|
1301001000NRG24050820230070164
|
05/08/2023
|
DEVO DEVI
|
1301001WL005416
|
DEVO DEVI
|
00354
|
PUNB0284300
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757696
|
|
DEVO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/54
(DABHAT)
|
1301001000NRG24050820230070166
|
05/08/2023
|
vishal chandel
|
1301001WL005416
|
vishal chandel
|
00354
|
PUNB0284300
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757671
|
|
VISHAL CHANDEL S/O MR. PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/75
(DABHAT)
|
1301001000NRG24050820230070167
|
05/08/2023
|
shela devi
|
1301001WL005416
|
shela devi
|
00354
|
PUNB0284300
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757676
|
|
SHEELA DEVI W/O MR.VACHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-035-01259800/159
(MAJARI)
|
1301001000NRG24050820230070727
|
05/08/2023
|
KARAM SINGH
|
1301001WL005441
|
KARAM SINGH
|
00354
|
PUNB0284300
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421757683
|
|
KARAM SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-035-01259800/159
(MAJARI)
|
1301001000NRG24050820230070728
|
05/08/2023
|
MANU DEVI
|
1301001WL005441
|
MANU DEVI
|
00354
|
PUNB0284300
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421757685
|
|
MANU DEVI W/O MR KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-035-01259800/170
(MAJARI)
|
1301001000NRG24050820230070729
|
05/08/2023
|
Jaswinder Kaur
|
1301001WL005441
|
Jaswinder Kaur
|
00354
|
PUNB0284300
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757709
|
|
JASWINDER KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-035-01259800/188
(MAJARI)
|
1301001000NRG24050820230070730
|
05/08/2023
|
Manjeet Kaur
|
1301001WL005441
|
Manjeet Kaur
|
00354
|
PUNB0284300
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757710
|
|
MANJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-035-01259800/234
(MAJARI)
|
1301001000NRG24050820230070732
|
05/08/2023
|
BALWINDER KAUR
|
1301001WL005441
|
BALWINDER KAUR
|
00354
|
PUNB0284300
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757660
|
|
BALWINDER KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-035-01259800/234
(MAJARI)
|
1301001000NRG24050820230070731
|
05/08/2023
|
JASVEER SINGH
|
1301001WL005441
|
JASVEER SINGH
|
00354
|
PUNB0284300
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757657
|
|
JASBIR SINGH S/O SH IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-035-01259800/236
(MAJARI)
|
1301001000NRG24050820230070733
|
05/08/2023
|
RAJDEEP KAUR
|
1301001WL005441
|
RAJDEEP KAUR
|
00354
|
PUNB0284300
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757713
|
|
RAJDEEP KAUR
|
CANARA BANK(508532)
|
|
179
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-035-01259800/237
(MAJARI)
|
1301001000NRG24050820230070734
|
05/08/2023
|
BALDEV SINGH
|
1301001WL005441
|
BALDEV SINGH
|
00354
|
PUNB0284300
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757712
|
|
BALDEV SINGH S/O SH.SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-035-01259800/237
(MAJARI)
|
1301001000NRG24050820230070735
|
05/08/2023
|
GURJINDER KAUR
|
1301001WL005441
|
GURJINDER KAUR
|
00354
|
PUNB0284300
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757711
|
|
GURJINDER KAUR W/O MR BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-035-01259800/24
(MAJARI)
|
1301001000NRG24050820230070736
|
05/08/2023
|
AJMER SINGH
|
1301001WL005441
|
AJMER SINGH
|
00354
|
PUNB0284300
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421757651
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-035-01259800/24
(MAJARI)
|
1301001000NRG24050820230070737
|
05/08/2023
|
Reena Devi
|
1301001WL005441
|
Reena Devi
|
00354
|
PUNB0284300
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421757684
|
|
REENA DEVI W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-035-01259800/244
(MAJARI)
|
1301001000NRG24050820230070738
|
05/08/2023
|
SOHAN LAL
|
1301001WL005441
|
SOHAN LAL
|
00354
|
PUNB0284300
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421757706
|
|
SOHAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-035-01259800/258
(MAJARI)
|
1301001000NRG24050820230070740
|
05/08/2023
|
KULWINDER KAUR
|
1301001WL005441
|
KULWINDER KAUR
|
00354
|
PUNB0284300
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421757659
|
|
KULWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-035-01259800/258
(MAJARI)
|
1301001000NRG24050820230070739
|
05/08/2023
|
SURJEET SINGH
|
1301001WL005441
|
SURJEET SINGH
|
00354
|
PUNB0284300
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421757658
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-035-01259800/33
(MAJARI)
|
1301001000NRG24050820230070742
|
05/08/2023
|
surender singh
|
1301001WL005441
|
surender singh
|
00354
|
PUNB0284300
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757714
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-035-01259800/38
(MAJARI)
|
1301001000NRG24050820230070743
|
05/08/2023
|
BHAJAN SINGH
|
1301001WL005441
|
BHAJAN SINGH
|
00354
|
PUNB0284300
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757708
|
|
BHAJAN SINGH S/O MR.AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-035-01259800/7
(MAJARI)
|
1301001000NRG24050820230070744
|
05/08/2023
|
GURMEET SINGH
|
1301001WL005441
|
GURMEET SINGH
|
00354
|
PUNB0284300
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757707
|
|
GURMEET SINGH & MRS.SHKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144032
|
144032
|
|
|
|
|
|
|
|
|
189
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/623
(KOTKHAS)
|
1301001000NRG24050820230070324
|
05/08/2023
|
Nisha devi
|
1301001WL005421
|
Nisha devi
|
00415
|
SBIN0002487
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421757691
|
|
MISS NISHA DEVI DO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
190
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263200/328
(LEHRI)
|
1301001000NRG24050820230071175
|
05/08/2023
|
diksha devi
|
1301001WL005479
|
diksha devi
|
00415
|
SBIN0051365
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421757669
|
|
MISS DIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263200/360
(LEHRI)
|
1301001000NRG24050820230071177
|
05/08/2023
|
sikandra devi
|
1301001WL005479
|
sikandra devi
|
00415
|
SBIN0051365
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4421757686
|
|
MRS SKINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263200/501
(LEHRI)
|
1301001000NRG24050820230071180
|
05/08/2023
|
dev raj
|
1301001WL005479
|
dev raj
|
00415
|
SBIN0051365
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421757668
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
193
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01259900/681
(KOTKHAS)
|
1301001000NRG24050820230070634
|
05/08/2023
|
SAROJ KUMARI
|
1301001WL005440
|
SAROJ KUMARI
|
00462
|
UCBA0001353
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421757694
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/13
(KOTKHAS)
|
1301001000NRG24050820230070299
|
05/08/2023
|
AMARJEET KAUR
|
1301001WL005421
|
AMARJEET KAUR
|
00462
|
UCBA0001353
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421757705
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
195
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/17
(KOTKHAS)
|
1301001000NRG24050820230070300
|
05/08/2023
|
SARASWATI
|
1301001WL005421
|
SARASWATI
|
00462
|
UCBA0001353
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4421757644
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/18
(KOTKHAS)
|
1301001000NRG24050820230070302
|
05/08/2023
|
TARO DEVI
|
1301001WL005421
|
TARO DEVI
|
00462
|
UCBA0001353
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757637
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/433
(KOTKHAS)
|
1301001000NRG24050820230070311
|
05/08/2023
|
RAJNI KUMARI
|
1301001WL005421
|
RAJNI KUMARI
|
00462
|
UCBA0001353
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757647
|
|
RAJNI KUMARI
|
UCO BANK(607066)
|
|
198
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/433
(KOTKHAS)
|
1301001000NRG24050820230070310
|
05/08/2023
|
YASHPAL
|
1301001WL005421
|
YASHPAL
|
00462
|
UCBA0001353
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757790
|
|
YASH PAL SO RAM PARKASH
|
UCO BANK(607066)
|
|
199
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/594
(KOTKHAS)
|
1301001000NRG24050820230070313
|
05/08/2023
|
soma devi
|
1301001WL005421
|
soma devi
|
00462
|
UCBA0001353
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421757645
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/185
(KOTKHAS)
|
1301001000NRG24050820230070640
|
05/08/2023
|
Sukh Dei
|
1301001WL005440
|
Sukh Dei
|
00462
|
UCBA0001353
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757693
|
|
SUKHO DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
201
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/205
(KOTKHAS)
|
1301001000NRG24050820230070315
|
05/08/2023
|
Jai dei
|
1301001WL005421
|
Jai dei
|
00462
|
UCBA0001353
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4421757629
|
|
JAI DEI WO BAGGA RAM
|
UCO BANK(607066)
|
|
202
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/205
(KOTKHAS)
|
1301001000NRG24050820230070316
|
05/08/2023
|
TARU RAM
|
1301001WL005421
|
TARU RAM
|
00462
|
UCBA0001353
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4421757690
|
|
TARU RAM
|
UCO BANK(607066)
|
|
203
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/213
(KOTKHAS)
|
1301001000NRG24050820230070643
|
05/08/2023
|
Jamana Devi
|
1301001WL005440
|
Jamana Devi
|
00462
|
UCBA0001353
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757808
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
204
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/220
(KOTKHAS)
|
1301001000NRG24050820230070317
|
05/08/2023
|
BHAJAN LAL
|
1301001WL005421
|
BHAJAN LAL
|
00462
|
UCBA0001353
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757626
|
|
BHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/221
(KOTKHAS)
|
1301001000NRG24050820230070318
|
05/08/2023
|
Gurnam
|
1301001WL005421
|
Gurnam
|
00462
|
UCBA0001353
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757628
|
|
GURNAM SINGH
|
UCO BANK(607066)
|
|
206
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/221
(KOTKHAS)
|
1301001000NRG24050820230070644
|
05/08/2023
|
jeeto devi
|
1301001WL005440
|
jeeto devi
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757646
|
|
JEETO DEVI
|
UCO BANK(607066)
|
|
207
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/272
(KOTKHAS)
|
1301001000NRG24050820230070321
|
05/08/2023
|
Roshni devi
|
1301001WL005421
|
Roshni devi
|
00462
|
UCBA0001353
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421757689
|
|
ROSHANI DEVI WO SURJEET SINGH
|
UCO BANK(607066)
|
|
208
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/460
(KOTKHAS)
|
1301001000NRG24050820230070323
|
05/08/2023
|
GURMEET KAUR
|
1301001WL005421
|
GURMEET KAUR
|
00462
|
UCBA0001353
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757627
|
|
GURMEET KAUR WO SURENDER KUMAR
|
UCO BANK(607066)
|
|
209
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/460
(KOTKHAS)
|
1301001000NRG24050820230070322
|
05/08/2023
|
Surender Kumar
|
1301001WL005421
|
Surender Kumar
|
00462
|
UCBA0001353
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757625
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/474
(KOTKHAS)
|
1301001000NRG24050820230070649
|
05/08/2023
|
Taro Devi
|
1301001WL005440
|
Taro Devi
|
00462
|
UCBA0001353
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4421757692
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/530
(KOTKHAS)
|
1301001000NRG24050820230070650
|
05/08/2023
|
Melo devi
|
1301001WL005440
|
Melo devi
|
00462
|
UCBA0001353
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757643
|
|
MELO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/710
(KOTKHAS)
|
1301001000NRG24050820230070325
|
05/08/2023
|
RAJESH KUMAR
|
1301001WL005421
|
RAJESH KUMAR
|
00462
|
UCBA0001353
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421757601
|
|
RAJESH KUMAR SO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
213
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/741
(KOTKHAS)
|
1301001000NRG24050820230070327
|
05/08/2023
|
KASHMIRI DEVI
|
1301001WL005421
|
KASHMIRI DEVI
|
00462
|
UCBA0001353
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421757655
|
|
KASHMIRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260200/455
(KOTKHAS)
|
1301001000NRG24050820230070651
|
05/08/2023
|
JASVEER KAUR
|
1301001WL005440
|
JASVEER KAUR
|
00462
|
UCBA0001353
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757587
|
|
JASVEER KAUR WO KEWAL SINGH
|
UCO BANK(607066)
|
|
215
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260500/715
(KOTKHAS)
|
1301001000NRG24050820230070676
|
05/08/2023
|
SUKH DEV
|
1301001WL005440
|
SUKH DEV
|
00462
|
UCBA0001353
|
672
|
672
|
Processed
|
10/08/2023
|
|
4421757616
|
|
SUKH DEV
|
UCO BANK(607066)
|
|
216
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/168
(KOTKHAS)
|
1301001000NRG24050820230070332
|
05/08/2023
|
Simran Kaur
|
1301001WL005421
|
Simran Kaur
|
00462
|
UCBA0001353
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4421757804
|
|
SIMRAN KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
217
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/703
(KOTKHAS)
|
1301001000NRG24050820230070339
|
05/08/2023
|
DEEPA DEVI
|
1301001WL005421
|
DEEPA DEVI
|
00462
|
UCBA0001353
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421757638
|
|
DEEPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263200/570
(LEHRI)
|
1301001000NRG24050820230071183
|
05/08/2023
|
arachana devi
|
1301001WL005479
|
arachana devi
|
00462
|
UCBA0001353
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4421757612
|
|
ARCHANA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263200/570
(LEHRI)
|
1301001000NRG24050820230071182
|
05/08/2023
|
jeet ram
|
1301001WL005479
|
jeet ram
|
00462
|
UCBA0001353
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4421757611
|
|
JEET RAM
|
BANK OF INDIA(508505)
|
|
220
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/410
(TOBA SAGWANA)
|
1301001000NRG24050820230068997
|
05/08/2023
|
Deepak Kumar
|
1301001WL005319
|
Deepak Kumar
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4421757622
|
|
DEEPAK KUMAR SO GURMEL SINGH
|
UCO BANK(607066)
|
|
221
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-030-01260100/729
(KOTKHAS)
|
1301001000NRG24050820230070341
|
05/08/2023
|
GURO DEVI
|
1301001WL005421
|
GURO DEVI
|
00462
|
UCBA0001353
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757602
|
|
GURO DEVI WO BALI RAM
|
UCO BANK(607066)
|
|
222
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-030-01260100/730
(KOTKHAS)
|
1301001000NRG24050820230070343
|
05/08/2023
|
GURMEET KAUR
|
1301001WL005421
|
GURMEET KAUR
|
00462
|
UCBA0001353
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421757600
|
|
GURMEET KAUR WO HARMEET SINGH
|
UCO BANK(607066)
|
|
223
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-030-01260100/730
(KOTKHAS)
|
1301001000NRG24050820230070342
|
05/08/2023
|
HARMEET SINGH
|
1301001WL005421
|
HARMEET SINGH
|
00462
|
UCBA0001353
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421757599
|
|
HARMEET SINGH S/O BALI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78848
|
78848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565824
|
565824
|
|
|
|
|
|
|
|