|
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-01-001-034-01262900/4
(LEHRI)
|
1301001000NRG24060320240246805
|
06/03/2024
|
GURDIAL
|
1301001WL017657
|
GURDIAL
|
00153
|
HPSC0000102
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104698749
|
|
MR GURDYAL SO NGAIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/44
(SALOA)
|
1301001000NRG24060320240246890
|
06/03/2024
|
PREM SINGH
|
1301001WL017664
|
PREM SINGH
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104698785
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/14
(SALOA)
|
1301001000NRG24060320240246677
|
06/03/2024
|
RAVINDER KUMAR
|
1301001WL017649
|
RAVINDER KUMAR
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104698779
|
|
RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/324
(TOBA SAGWANA)
|
1301001000NRG24060320240247087
|
06/03/2024
|
Nisha Devi
|
1301001WL017684
|
Nisha Devi
|
00153
|
HPSC0000102
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104698755
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/145
(KHARKARI)
|
1301001000NRG24060320240246843
|
06/03/2024
|
PARVATI DEVI
|
1301001WL017661
|
PARVATI DEVI
|
00153
|
HPSC0000115
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104698788
|
|
PARVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/145
(KHARKARI)
|
1301001000NRG24060320240246842
|
06/03/2024
|
RAM KISHAN
|
1301001WL017661
|
RAM KISHAN
|
00153
|
HPSC0000115
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104698783
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/172
(KHARKARI)
|
1301001000NRG24060320240246844
|
06/03/2024
|
Usha devi
|
1301001WL017661
|
Usha devi
|
00153
|
HPSC0000115
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104698799
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/173
(KHARKARI)
|
1301001000NRG24060320240246845
|
06/03/2024
|
Sheela Devi
|
1301001WL017661
|
Sheela Devi
|
00153
|
HPSC0000115
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104698771
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/175
(KHARKARI)
|
1301001000NRG24060320240246846
|
06/03/2024
|
KIRNA DEVI
|
1301001WL017661
|
KIRNA DEVI
|
00153
|
HPSC0000115
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104698802
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/177
(KHARKARI)
|
1301001000NRG24060320240246847
|
06/03/2024
|
JOGINDER
|
1301001WL017661
|
JOGINDER
|
00153
|
HPSC0000115
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104698772
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/350
(KHARKARI)
|
1301001000NRG24060320240246848
|
06/03/2024
|
Sunita Devi
|
1301001WL017661
|
Sunita Devi
|
00153
|
HPSC0000115
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104698791
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/519
(KHARKARI)
|
1301001000NRG24060320240246849
|
06/03/2024
|
Neha Kumari
|
1301001WL017661
|
Neha Kumari
|
00153
|
HPSC0000115
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104698804
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/556
(KHARKARI)
|
1301001000NRG24060320240246850
|
06/03/2024
|
Pooja Devi
|
1301001WL017661
|
Pooja Devi
|
00153
|
HPSC0000115
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104698795
|
|
POOJA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263000/265
(MAKRI)
|
1301001000NRG24060320240246543
|
06/03/2024
|
jaswant singh
|
1301001WL017629
|
jaswant singh
|
00153
|
HPSC0000115
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104698797
|
|
JASWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263000/265
(MAKRI)
|
1301001000NRG24060320240246544
|
06/03/2024
|
meena devi
|
1301001WL017629
|
meena devi
|
00153
|
HPSC0000115
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104698801
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263000/292
(MAKRI)
|
1301001000NRG24060320240246546
|
06/03/2024
|
Maya Devi
|
1301001WL017629
|
Maya Devi
|
00153
|
HPSC0000115
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104698794
|
|
MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263000/292
(MAKRI)
|
1301001000NRG24060320240246545
|
06/03/2024
|
Prem Singh
|
1301001WL017629
|
Prem Singh
|
00153
|
HPSC0000115
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104698761
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263000/300
(MAKRI)
|
1301001000NRG24060320240246547
|
06/03/2024
|
Chaman lal
|
1301001WL017629
|
Chaman lal
|
00153
|
HPSC0000115
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104698793
|
|
CHAMAN LAL S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263000/300
(MAKRI)
|
1301001000NRG24060320240246548
|
06/03/2024
|
Swarni Devi
|
1301001WL017629
|
Swarni Devi
|
00153
|
HPSC0000115
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104698792
|
|
SWARNI DEVI W/O SH CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263000/442
(MAKRI)
|
1301001000NRG24060320240246549
|
06/03/2024
|
sumna devi
|
1301001WL017629
|
sumna devi
|
00153
|
HPSC0000115
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104698790
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/28
(MAKRI)
|
1301001000NRG24060320240246860
|
06/03/2024
|
karam
|
1301001WL017662
|
karam
|
00153
|
HPSC0000115
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104698803
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/29
(MAKRI)
|
1301001000NRG24060320240246861
|
06/03/2024
|
PRAKASH CHAND
|
1301001WL017662
|
PRAKASH CHAND
|
00153
|
HPSC0000115
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104698777
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/508
(MAKRI)
|
1301001000NRG24060320240246867
|
06/03/2024
|
PREM SINGH
|
1301001WL017662
|
PREM SINGH
|
00153
|
HPSC0000115
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104698789
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/473
(SALOA)
|
1301001000NRG24060320240246676
|
06/03/2024
|
RAMESH CHAND
|
1301001WL017649
|
RAMESH CHAND
|
00153
|
HPSC0000115
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104698786
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/15
(SALOA)
|
1301001000NRG24060320240246678
|
06/03/2024
|
DHAN RAJ
|
1301001WL017649
|
DHAN RAJ
|
00153
|
HPSC0000115
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104698780
|
|
MR DHAN RAJ SO JAI DEV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/16
(SALOA)
|
1301001000NRG24060320240246679
|
06/03/2024
|
RAM CHAND
|
1301001WL017649
|
RAM CHAND
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104698781
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/449
(SALOA)
|
1301001000NRG24060320240246682
|
06/03/2024
|
Subhash Chand
|
1301001WL017649
|
Subhash Chand
|
00153
|
HPSC0000115
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104698798
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/36
(SALOA)
|
1301001000NRG24060320240246893
|
06/03/2024
|
KEWAL SINGH
|
1301001WL017664
|
KEWAL SINGH
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104698800
|
|
KEWAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/37
(SALOA)
|
1301001000NRG24060320240246894
|
06/03/2024
|
SATPAL
|
1301001WL017664
|
SATPAL
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104698774
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/45
(SALOA)
|
1301001000NRG24060320240246895
|
06/03/2024
|
HARBANS LAL
|
1301001WL017664
|
HARBANS LAL
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104698776
|
|
MR HARBANS LAL SO SIVIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/47
(SALOA)
|
1301001000NRG24060320240246896
|
06/03/2024
|
BALDEV SINGH
|
1301001WL017664
|
BALDEV SINGH
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104698773
|
|
BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/47
(SALOA)
|
1301001000NRG24060320240246897
|
06/03/2024
|
KUNTA DEVI
|
1301001WL017664
|
KUNTA DEVI
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104698787
|
|
MRS KUNTA DEVI WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/492
(SALOA)
|
1301001000NRG24060320240246898
|
06/03/2024
|
REETA DEVI
|
1301001WL017664
|
REETA DEVI
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104698796
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/94
(SALOA)
|
1301001000NRG24060320240246899
|
06/03/2024
|
GARIB DASS
|
1301001WL017664
|
GARIB DASS
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104698775
|
|
GARIB DASS S/OJINNU DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
35
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/399
(KUTEHLA)
|
1301001000NRG24060320240246814
|
06/03/2024
|
BIMLA DEVI
|
1301001WL017658
|
BIMLA DEVI
|
00153
|
HPSC0000118
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104698765
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/462
(KUTEHLA)
|
1301001000NRG24060320240246815
|
06/03/2024
|
JEET RAM
|
1301001WL017658
|
JEET RAM
|
00153
|
HPSC0000118
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104698763
|
|
JEET RAM
|
UCO BANK(607066)
|
|
37
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/576
(KUTEHLA)
|
1301001000NRG24060320240246798
|
06/03/2024
|
TARO DEVI
|
1301001WL017656
|
TARO DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104698769
|
|
TARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/612
(KUTEHLA)
|
1301001000NRG24060320240246817
|
06/03/2024
|
KAMLESH KUMARI
|
1301001WL017658
|
KAMLESH KUMARI
|
00153
|
HPSC0000118
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104698766
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/619
(KUTEHLA)
|
1301001000NRG24060320240246818
|
06/03/2024
|
BHAGWATI SRESTHA
|
1301001WL017658
|
BHAGWATI SRESTHA
|
00153
|
HPSC0000118
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104698762
|
|
BHAGWATI shrestha
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/631
(KUTEHLA)
|
1301001000NRG24060320240246819
|
06/03/2024
|
VIMLA
|
1301001WL017658
|
VIMLA
|
00153
|
HPSC0000118
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104698767
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
41
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/747
(KUTEHLA)
|
1301001000NRG24060320240246820
|
06/03/2024
|
KHUSHI RAM
|
1301001WL017658
|
KHUSHI RAM
|
00153
|
HPSC0000118
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104698764
|
|
KHUSHI RAM SO SITA RAM
|
UCO BANK(607066)
|
|
42
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/747
(KUTEHLA)
|
1301001000NRG24060320240246821
|
06/03/2024
|
Premi Devi
|
1301001WL017658
|
Premi Devi
|
00153
|
HPSC0000118
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104698768
|
|
PREMI DEVI W/O SH. KHUSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268200/574
(REE)
|
1301001000NRG24060320240246606
|
06/03/2024
|
RAJKUMARI
|
1301001WL017638
|
RAJKUMARI
|
00153
|
HPSC0000118
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104698770
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
44
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/426
(MAKRI)
|
1301001000NRG24060320240246865
|
06/03/2024
|
neelam kumari
|
1301001WL017662
|
neelam kumari
|
00153
|
HPSC0000130
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104698805
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259100/587
(ROUDJAMAN)
|
1301001000NRG24060320240246882
|
06/03/2024
|
anupama
|
1301001WL017663
|
anupama
|
00153
|
HPSC0000130
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104698806
|
|
ANUPMA DO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259100/587
(ROUDJAMAN)
|
1301001000NRG24060320240246881
|
06/03/2024
|
gurnam singh
|
1301001WL017663
|
gurnam singh
|
00153
|
HPSC0000130
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104698754
|
|
GURNAM SINGH S/O MR. BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
47
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/373
(TOBA SAGWANA)
|
1301001000NRG24060320240247088
|
06/03/2024
|
Lakshmi Devi
|
1301001WL017684
|
Lakshmi Devi
|
00153
|
HPSC0000134
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104698809
|
|
LAXMI DEVI WO TELU RAM
|
UCO BANK(607066)
|
|
48
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/375
(TOBA SAGWANA)
|
1301001000NRG24060320240247090
|
06/03/2024
|
Neelam kumari
|
1301001WL017684
|
Neelam kumari
|
00153
|
HPSC0000134
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104698808
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/91
(TOBA SAGWANA)
|
1301001000NRG24060320240247091
|
06/03/2024
|
Darshna Devi
|
1301001WL017684
|
Darshna Devi
|
00153
|
HPSC0000134
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104698807
|
|
DARSHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
50
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/229
(LEHRI)
|
1301001000NRG24060320240246802
|
06/03/2024
|
ASHA RAM
|
1301001WL017657
|
ASHA RAM
|
00153
|
YESB0HPB102
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104698753
|
|
ASHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259100/197
(ROUDJAMAN)
|
1301001000NRG24060320240246878
|
06/03/2024
|
BIDHI CHAND
|
1301001WL017663
|
BIDHI CHAND
|
00153
|
YESB0HPB102
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104698752
|
|
SHUBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259100/197
(ROUDJAMAN)
|
1301001000NRG24060320240246879
|
06/03/2024
|
SHOBA DEVI
|
1301001WL017663
|
SHOBA DEVI
|
00153
|
YESB0HPB102
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104698751
|
|
MRS SHUBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259100/198
(ROUDJAMAN)
|
1301001000NRG24060320240246880
|
06/03/2024
|
ASHA DEVI
|
1301001WL017663
|
ASHA DEVI
|
00153
|
YESB0HPB102
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104698750
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
54
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263000/112
(MAKRI)
|
1301001000NRG24060320240246542
|
06/03/2024
|
SUBASH CHAND
|
1301001WL017629
|
SUBASH CHAND
|
00153
|
YESB0HPB121
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104698784
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/188
(SALOA)
|
1301001000NRG24060320240246680
|
06/03/2024
|
PREM LAL
|
1301001WL017649
|
PREM LAL
|
00153
|
YESB0HPB121
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104698778
|
|
MR PREM LAL SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/3
(SALOA)
|
1301001000NRG24060320240246681
|
06/03/2024
|
SUNIL KUMAR
|
1301001WL017649
|
SUNIL KUMAR
|
00153
|
YESB0HPB121
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104698782
|
|
USHA RANI
|
UCO BANK(607066)
|
|
57
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/181
(SALOA)
|
1301001000NRG24060320240246892
|
06/03/2024
|
Prakash Chand
|
1301001WL017664
|
Prakash Chand
|
00153
|
YESB0HPB121
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104698760
|
|
PRAKASH CHAND SO SHIBIYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
58
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259100/599
(ROUDJAMAN)
|
1301001000NRG24060320240246883
|
06/03/2024
|
mohan lal
|
1301001WL017663
|
mohan lal
|
00354
|
PUNB0284300
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104698815
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
59
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/595-A
(SALOA)
|
1301001000NRG24060320240246683
|
06/03/2024
|
VIJAY KUMAR
|
1301001WL017649
|
VIJAY KUMAR
|
00354
|
PUNB0870200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104698825
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
60
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/159
(SALOA)
|
1301001000NRG24060320240246891
|
06/03/2024
|
SITA RAM
|
1301001WL017664
|
SITA RAM
|
00415
|
SBIN0002487
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104698816
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
61
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/303
(MAKRI)
|
1301001000NRG24060320240246862
|
06/03/2024
|
santosh kumari
|
1301001WL017662
|
santosh kumari
|
00415
|
SBIN0050164
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104698817
|
|
SANTOSH DEVI W/O SH RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/34
(MAKRI)
|
1301001000NRG24060320240246863
|
06/03/2024
|
bandana kumari
|
1301001WL017662
|
bandana kumari
|
00415
|
SBIN0050164
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104698822
|
|
MRS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/408
(MAKRI)
|
1301001000NRG24060320240246864
|
06/03/2024
|
Ravi Kumar
|
1301001WL017662
|
Ravi Kumar
|
00415
|
SBIN0050164
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104698818
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/534
(MAKRI)
|
1301001000NRG24060320240246866
|
06/03/2024
|
rekha devi
|
1301001WL017662
|
rekha devi
|
00415
|
SBIN0050164
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104698824
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/512
(MAKRI)
|
1301001000NRG24060320240246868
|
06/03/2024
|
Bhajan Singh
|
1301001WL017662
|
Bhajan Singh
|
00415
|
SBIN0050164
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104698821
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
66
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/163
(REE)
|
1301001000NRG24060320240246607
|
06/03/2024
|
RAM KALI
|
1301001WL017638
|
RAM KALI
|
00415
|
SBIN0050543
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104698823
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/250
(REE)
|
1301001000NRG24060320240246608
|
06/03/2024
|
JEETO DEVI
|
1301001WL017638
|
JEETO DEVI
|
00415
|
SBIN0050543
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104698820
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/717
(REE)
|
1301001000NRG24060320240246610
|
06/03/2024
|
Anjana Devi
|
1301001WL017638
|
Anjana Devi
|
00415
|
SBIN0050543
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104698819
|
|
ANJANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
69
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/522
(KUTEHLA)
|
1301001000NRG24060320240246816
|
06/03/2024
|
SHEELA DEVI
|
1301001WL017658
|
SHEELA DEVI
|
00462
|
UCBA0001096
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104698756
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
70
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/771
(KUTEHLA)
|
1301001000NRG24060320240246822
|
06/03/2024
|
JAMNA DEVI
|
1301001WL017658
|
JAMNA DEVI
|
00462
|
UCBA0001096
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104698757
|
|
JAMNA DEVI W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
71
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/949
(KUTEHLA)
|
1301001000NRG24060320240246799
|
06/03/2024
|
Anju Devi
|
1301001WL017656
|
Anju Devi
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104698758
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
72
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01268300/644
(REE)
|
1301001000NRG24060320240246609
|
06/03/2024
|
Manisha Devi
|
1301001WL017638
|
Manisha Devi
|
00462
|
UCBA0001096
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104698759
|
|
MISS RAJNI UNG MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
73
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/368
(LEHRI)
|
1301001000NRG24060320240246803
|
06/03/2024
|
RAM PAL
|
1301001WL017657
|
RAM PAL
|
00462
|
UCBA0001353
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104698810
|
|
RAM PAL
|
UCO BANK(607066)
|
|
74
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/369
(LEHRI)
|
1301001000NRG24060320240246804
|
06/03/2024
|
ASHOK
|
1301001WL017657
|
ASHOK
|
00462
|
UCBA0001353
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104698811
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/595
(LEHRI)
|
1301001000NRG24060320240246806
|
06/03/2024
|
SHINDO DEVI
|
1301001WL017657
|
SHINDO DEVI
|
00462
|
UCBA0001353
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104698813
|
|
SHINDO DEVI WO SUKH DEV
|
UCO BANK(607066)
|
|
76
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/374
(TOBA SAGWANA)
|
1301001000NRG24060320240247089
|
06/03/2024
|
Paramjeet kaur
|
1301001WL017684
|
Paramjeet kaur
|
00462
|
UCBA0001353
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104698814
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
77
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-034-01262900/586
(LEHRI)
|
1301001000NRG24060320240246807
|
06/03/2024
|
jarnail singh
|
1301001WL017657
|
jarnail singh
|
00462
|
UCBA0001353
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104698812
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166208
|
166208
|
|
|
|
|
|
|
|