|
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-01-001-005-01262600/5
(BASI)
|
1301001000NRG24050720230054917
|
05/07/2023
|
RAM PAL
|
1301001WL004128
|
RAM PAL
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322113
|
|
RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/5
(BASI)
|
1301001000NRG24050720230054918
|
05/07/2023
|
SARWANI DEVI
|
1301001WL004128
|
SARWANI DEVI
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322054
|
|
SARVANI DEVI WO RAM PAL
|
UCO BANK(607066)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/172
(BASI)
|
1301001000NRG24050720230054895
|
05/07/2023
|
Raksha Devi
|
1301001WL004127
|
Raksha Devi
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322115
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/173
(BASI)
|
1301001000NRG24050720230054896
|
05/07/2023
|
RACHANA DEVI
|
1301001WL004127
|
RACHANA DEVI
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322044
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/200
(BASI)
|
1301001000NRG24050720230054897
|
05/07/2023
|
EKTA RANI
|
1301001WL004127
|
EKTA RANI
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322107
|
|
EKTA RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/203
(BASI)
|
1301001000NRG24050720230054898
|
05/07/2023
|
Ram pariy
|
1301001WL004127
|
Ram pariy
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322049
|
|
RAM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/237
(BASI)
|
1301001000NRG24050720230054931
|
05/07/2023
|
Gopal Dass
|
1301001WL004130
|
Gopal Dass
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440322037
|
|
GOPAL DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/301
(BASI)
|
1301001000NRG24050720230054900
|
05/07/2023
|
Mohani
|
1301001WL004127
|
Mohani
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322056
|
|
MOHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/301
(BASI)
|
1301001000NRG24050720230054899
|
05/07/2023
|
Sandeep Kumar
|
1301001WL004127
|
Sandeep Kumar
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322048
|
|
SANDEEP KUMAR SO JAIMAL SINGH
|
UCO BANK(607066)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/355
(BASI)
|
1301001000NRG24050720230054935
|
05/07/2023
|
Gagandeep Kaur
|
1301001WL004130
|
Gagandeep Kaur
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440322055
|
|
MISS GAGANDEEP KAURM URG DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/60
(BASI)
|
1301001000NRG24050720230054936
|
05/07/2023
|
ANIL KUMAR
|
1301001WL004130
|
ANIL KUMAR
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440322112
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/63
(BASI)
|
1301001000NRG24050720230054903
|
05/07/2023
|
ABINASH KAUR
|
1301001WL004127
|
ABINASH KAUR
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322050
|
|
AVINASH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/63
(BASI)
|
1301001000NRG24050720230054902
|
05/07/2023
|
BALBIR SINGH
|
1301001WL004127
|
BALBIR SINGH
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322036
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/68
(BASI)
|
1301001000NRG24050720230054904
|
05/07/2023
|
SATISH KUMAR
|
1301001WL004127
|
SATISH KUMAR
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322116
|
|
SATISH KUMAR SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/68
(BASI)
|
1301001000NRG24050720230054905
|
05/07/2023
|
SUSHMA RANI
|
1301001WL004127
|
SUSHMA RANI
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322039
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/89
(BASI)
|
1301001000NRG24050720230054937
|
05/07/2023
|
HARI NARAYAN
|
1301001WL004130
|
HARI NARAYAN
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440322035
|
|
HARI NARAYAN
|
UCO BANK(607066)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/509
(ROUDJAMAN)
|
1301001000NRG24050720230054938
|
05/07/2023
|
joginder pal
|
1301001WL004130
|
joginder pal
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440322051
|
|
JOGINDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/135
(TOBA SAGWANA)
|
1301001000NRG24050720230055155
|
05/07/2023
|
PURAN CHAND
|
1301001WL004152
|
PURAN CHAND
|
00153
|
HPSC0000102
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
3440322109
|
|
MR POORAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/15
(TOBA SAGWANA)
|
1301001000NRG24050720230055051
|
05/07/2023
|
Ram Chand
|
1301001WL004141
|
Ram Chand
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440322108
|
|
RAM CHANDER
|
UCO BANK(607066)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/166
(TOBA SAGWANA)
|
1301001000NRG24050720230055052
|
05/07/2023
|
SATWINDER KAUR
|
1301001WL004141
|
SATWINDER KAUR
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440322110
|
|
SATWINDER KAUR W/O SURJIT SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/177
(TOBA SAGWANA)
|
1301001000NRG24050720230055158
|
05/07/2023
|
SAVATIA DEVI
|
1301001WL004152
|
SAVATIA DEVI
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440322043
|
|
SAVITA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/18
(TOBA SAGWANA)
|
1301001000NRG24050720230055064
|
05/07/2023
|
Rampal
|
1301001WL004142
|
Rampal
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440322053
|
|
RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/196
(TOBA SAGWANA)
|
1301001000NRG24050720230055159
|
05/07/2023
|
SEEMA DEVI
|
1301001WL004152
|
SEEMA DEVI
|
00153
|
HPSC0000102
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
3440322042
|
|
SEEMA DEVI W/O GURMAIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/21
(TOBA SAGWANA)
|
1301001000NRG24050720230055053
|
05/07/2023
|
Ramnath
|
1301001WL004141
|
Ramnath
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440322052
|
|
RAm NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/245
(TOBA SAGWANA)
|
1301001000NRG24050720230055024
|
05/07/2023
|
BIMLA DEVI
|
1301001WL004139
|
BIMLA DEVI
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440322046
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/245
(TOBA SAGWANA)
|
1301001000NRG24050720230055023
|
05/07/2023
|
SUKH DEV
|
1301001WL004139
|
SUKH DEV
|
00153
|
HPSC0000102
|
2016
|
2016
|
Processed
|
14/07/2023
|
|
3440322114
|
|
SUKHDEV SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/273
(TOBA SAGWANA)
|
1301001000NRG24050720230055054
|
05/07/2023
|
Meena kumari
|
1301001WL004141
|
Meena kumari
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440322045
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/275
(TOBA SAGWANA)
|
1301001000NRG24050720230055040
|
05/07/2023
|
KEWAL SINGH
|
1301001WL004140
|
KEWAL SINGH
|
00153
|
HPSC0000102
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440322047
|
|
KEWAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/29
(TOBA SAGWANA)
|
1301001000NRG24050720230055025
|
05/07/2023
|
Praksho Devi
|
1301001WL004139
|
Praksho Devi
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440322040
|
|
PARKASHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/292
(TOBA SAGWANA)
|
1301001000NRG24050720230055041
|
05/07/2023
|
Raj Kaur
|
1301001WL004140
|
Raj Kaur
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440322038
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
31
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/40
(TOBA SAGWANA)
|
1301001000NRG24050720230055026
|
05/07/2023
|
RAM ASARI
|
1301001WL004139
|
RAM ASARI
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440322041
|
|
RAM ASARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84224
|
84224
|
|
|
|
|
|
|
|
|
32
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01262200/288
(GHAVANDAL)
|
1301001000NRG24050720230054975
|
05/07/2023
|
Ram Chand
|
1301001WL004134
|
Ram Chand
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322057
|
|
RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01262200/35
(GHAVANDAL)
|
1301001000NRG24050720230054977
|
05/07/2023
|
Roshani Devi
|
1301001WL004134
|
Roshani Devi
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322103
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01262200/37
(GHAVANDAL)
|
1301001000NRG24050720230054963
|
05/07/2023
|
BAL KRISHAN
|
1301001WL004133
|
BAL KRISHAN
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440322060
|
|
BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01262200/545
(GHAVANDAL)
|
1301001000NRG24050720230054979
|
05/07/2023
|
Seema Kumari
|
1301001WL004134
|
Seema Kumari
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322067
|
|
SEEMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01262300/152
(GHAVANDAL)
|
1301001000NRG24050720230054964
|
05/07/2023
|
Hari Ram
|
1301001WL004133
|
Hari Ram
|
00153
|
HPSC0000115
|
3600
|
3600
|
Processed
|
14/07/2023
|
|
3440322102
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01262500/197
(GHAVANDAL)
|
1301001000NRG24050720230054966
|
05/07/2023
|
RAMESHWAR
|
1301001WL004133
|
RAMESHWAR
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322062
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01262500/266
(GHAVANDAL)
|
1301001000NRG24050720230054967
|
05/07/2023
|
Mangu Ram
|
1301001WL004133
|
Mangu Ram
|
00153
|
HPSC0000115
|
3600
|
3600
|
Processed
|
14/07/2023
|
|
3440322104
|
|
MR MANGU RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01262500/266
(GHAVANDAL)
|
1301001000NRG24050720230054968
|
05/07/2023
|
Monika
|
1301001WL004133
|
Monika
|
00153
|
HPSC0000115
|
3600
|
3600
|
Processed
|
14/07/2023
|
|
3440322064
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01262500/63
(GHAVANDAL)
|
1301001000NRG24050720230054969
|
05/07/2023
|
Rachna Devi
|
1301001WL004133
|
Rachna Devi
|
00153
|
HPSC0000115
|
3600
|
3600
|
Processed
|
14/07/2023
|
|
3440322061
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01265900/531
(GHAVANDAL)
|
1301001000NRG24050720230054970
|
05/07/2023
|
Amar Singh
|
1301001WL004133
|
Amar Singh
|
00153
|
HPSC0000115
|
3600
|
3600
|
Processed
|
14/07/2023
|
|
3440322100
|
|
AMAR SINGH S/O LT SH. BANTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01266400/254
(GHAVANDAL)
|
1301001000NRG24050720230054971
|
05/07/2023
|
Sanjay Kumar
|
1301001WL004133
|
Sanjay Kumar
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440322101
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-040-01266800/162
(NAKRANA)
|
1301001000NRG24050720230054991
|
05/07/2023
|
NARESH KUMAR
|
1301001WL004136
|
NARESH KUMAR
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440322063
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-040-01266800/372
(NAKRANA)
|
1301001000NRG24050720230054992
|
05/07/2023
|
Vandana Devi
|
1301001WL004136
|
Vandana Devi
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322099
|
|
VANDANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-040-01266800/374
(NAKRANA)
|
1301001000NRG24050720230054985
|
05/07/2023
|
Radha Devi
|
1301001WL004135
|
Radha Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440322066
|
|
RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-040-01266800/402
(NAKRANA)
|
1301001000NRG24050720230054986
|
05/07/2023
|
Rachna Devi
|
1301001WL004135
|
Rachna Devi
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322065
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-040-01266800/411
(NAKRANA)
|
1301001000NRG24050720230054987
|
05/07/2023
|
Ashok Kumar
|
1301001WL004135
|
Ashok Kumar
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440322098
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/469
(TOBA SAGWANA)
|
1301001000NRG24050720230055027
|
05/07/2023
|
Sonu Ram
|
1301001WL004139
|
Sonu Ram
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440322074
|
|
SONU RAM SO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56528
|
56528
|
|
|
|
|
|
|
|
|
49
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/522
(TANBOL)
|
1301001000NRG24050720230055138
|
05/07/2023
|
NEELAM
|
1301001WL004150
|
NEELAM
|
00153
|
HPSC0000118
|
1192
|
1192
|
Processed
|
14/07/2023
|
|
3440322058
|
|
NEELAM
|
HDFC BANK LTD(607152)
|
|
50
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/139
(TOBA SAGWANA)
|
1301001000NRG24050720230055062
|
05/07/2023
|
BAGH SINGH
|
1301001WL004142
|
BAGH SINGH
|
00153
|
HPSC0000118
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
3440322059
|
|
BHAG SINGH SO KALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2984
|
2984
|
|
|
|
|
|
|
|
|
51
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/132
(TOBA SAGWANA)
|
1301001000NRG24050720230055039
|
05/07/2023
|
SUKH RAM
|
1301001WL004140
|
SUKH RAM
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440322073
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/135
(TOBA SAGWANA)
|
1301001000NRG24050720230055157
|
05/07/2023
|
RAMAN LATA
|
1301001WL004152
|
RAMAN LATA
|
00153
|
HPSC0000134
|
2016
|
2016
|
Processed
|
14/07/2023
|
|
3440322076
|
|
MISS RAMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/139
(TOBA SAGWANA)
|
1301001000NRG24050720230055063
|
05/07/2023
|
RATNI DEVI
|
1301001WL004142
|
RATNI DEVI
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440322069
|
|
RATNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/330
(TOBA SAGWANA)
|
1301001000NRG24050720230055042
|
05/07/2023
|
Sunita Devi
|
1301001WL004140
|
Sunita Devi
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440322070
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/367
(TOBA SAGWANA)
|
1301001000NRG24050720230055043
|
05/07/2023
|
Reena Kumari
|
1301001WL004140
|
Reena Kumari
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440322068
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/397
(TOBA SAGWANA)
|
1301001000NRG24050720230055160
|
05/07/2023
|
RACHANA DEVI
|
1301001WL004152
|
RACHANA DEVI
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440322072
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/398
(TOBA SAGWANA)
|
1301001000NRG24050720230055161
|
05/07/2023
|
JASBIR KAUR
|
1301001WL004152
|
JASBIR KAUR
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440322071
|
|
JASBIR KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/469
(TOBA SAGWANA)
|
1301001000NRG24050720230055028
|
05/07/2023
|
Usha Devi
|
1301001WL004139
|
Usha Devi
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440322075
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
59
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/553
(TOBA SAGWANA)
|
1301001000NRG24050720230055055
|
05/07/2023
|
Sandeep Kaur
|
1301001WL004141
|
Sandeep Kaur
|
00153
|
HPSC0000134
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440322097
|
|
SANDEEP KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
60
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/18
(TOBA SAGWANA)
|
1301001000NRG24050720230055065
|
05/07/2023
|
GURBACHANI DEVI
|
1301001WL004142
|
GURBACHANI DEVI
|
00153
|
YESB0HPB102
|
2016
|
2016
|
Processed
|
14/07/2023
|
|
3440322111
|
|
GURWINDER SINGH S/O RAM PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
61
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01262300/152
(GHAVANDAL)
|
1301001000NRG24050720230054965
|
05/07/2023
|
saroj devi
|
1301001WL004133
|
saroj devi
|
00415
|
SBIN0002487
|
3600
|
3600
|
Processed
|
14/07/2023
|
|
3440322082
|
|
SAROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
62
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/24
(TANBOL)
|
1301001000NRG24050720230055133
|
05/07/2023
|
LEKH RAM
|
1301001WL004150
|
LEKH RAM
|
00415
|
SBIN0050537
|
681
|
681
|
Processed
|
14/07/2023
|
|
3440322093
|
|
MR LEKH RAM SO KHAJANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
63
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/524
(TOBA SAGWANA)
|
1301001000NRG24050720230055029
|
05/07/2023
|
Anant Ram
|
1301001WL004139
|
Anant Ram
|
00415
|
SBIN0050543
|
2688
|
2688
|
Rejected
|
14/07/2023
|
|
3440322084
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/524
(TOBA SAGWANA)
|
1301001000NRG24050720230055030
|
05/07/2023
|
Sito Devi
|
1301001WL004139
|
Sito Devi
|
00415
|
SBIN0050543
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3440322085
|
|
SITO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
65
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/12
(TARWAR)
|
1301001000NRG24050720230054995
|
05/07/2023
|
Budh Ram
|
1301001WL004137
|
Budh Ram
|
00415
|
SBIN0050575
|
224
|
224
|
Processed
|
14/07/2023
|
|
3440322095
|
|
BUDHRAMSOSHPREMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
66
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/12
(TARWAR)
|
1301001000NRG24050720230054996
|
05/07/2023
|
KANTA DEVI
|
1301001WL004137
|
KANTA DEVI
|
00415
|
SBIN0050575
|
224
|
224
|
Processed
|
14/07/2023
|
|
3440322092
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/20
(TARWAR)
|
1301001000NRG24050720230054998
|
05/07/2023
|
Baggo Devi
|
1301001WL004137
|
Baggo Devi
|
00415
|
SBIN0050575
|
224
|
224
|
Processed
|
14/07/2023
|
|
3440322083
|
|
MRS BAGGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/20
(TARWAR)
|
1301001000NRG24050720230054997
|
05/07/2023
|
Ram Dass
|
1301001WL004137
|
Ram Dass
|
00415
|
SBIN0050575
|
224
|
224
|
Processed
|
14/07/2023
|
|
3440322094
|
|
MR RAM DAS SO SH CHHANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/22
(TARWAR)
|
1301001000NRG24050720230054999
|
05/07/2023
|
BAGO DEVI
|
1301001WL004137
|
BAGO DEVI
|
00415
|
SBIN0050575
|
224
|
224
|
Processed
|
14/07/2023
|
|
3440322088
|
|
MRS BAGGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/227
(TARWAR)
|
1301001000NRG24050720230055000
|
05/07/2023
|
Phoolan Devi
|
1301001WL004137
|
Phoolan Devi
|
00415
|
SBIN0050575
|
224
|
224
|
Processed
|
14/07/2023
|
|
3440322091
|
|
MRS PHOOLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/228
(TARWAR)
|
1301001000NRG24050720230055003
|
05/07/2023
|
KANTA DEVI
|
1301001WL004137
|
KANTA DEVI
|
00415
|
SBIN0050575
|
224
|
224
|
Processed
|
14/07/2023
|
|
3440322089
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267600/220
(TARWAR)
|
1301001000NRG24050720230055013
|
05/07/2023
|
RAM PRAKASH
|
1301001WL004138
|
RAM PRAKASH
|
00415
|
SBIN0050575
|
896
|
896
|
Processed
|
14/07/2023
|
|
3440322090
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267600/292
(TARWAR)
|
1301001000NRG24050720230055015
|
05/07/2023
|
Dharam Singh
|
1301001WL004138
|
Dharam Singh
|
00415
|
SBIN0050575
|
896
|
896
|
Processed
|
14/07/2023
|
|
3440322096
|
|
MR DHARM SINGH SINGH SO SH GADDI RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267600/37
(TARWAR)
|
1301001000NRG24050720230055016
|
05/07/2023
|
Krishna Devi
|
1301001WL004138
|
Krishna Devi
|
00415
|
SBIN0050575
|
896
|
896
|
Processed
|
14/07/2023
|
|
3440322086
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267600/585
(TARWAR)
|
1301001000NRG24050720230055017
|
05/07/2023
|
Meena Devi
|
1301001WL004138
|
Meena Devi
|
00415
|
SBIN0050575
|
896
|
896
|
Processed
|
14/07/2023
|
|
3440322087
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
76
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/25
(TANBOL)
|
1301001000NRG24050720230055134
|
05/07/2023
|
DASODHA DEVI
|
1301001WL004150
|
DASODHA DEVI
|
00462
|
UCBA0001096
|
1874
|
1874
|
Processed
|
14/07/2023
|
|
3440322105
|
|
DASODHA DEVI
|
UCO BANK(607066)
|
|
77
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/34
(TANBOL)
|
1301001000NRG24050720230055135
|
05/07/2023
|
SHEELA DEVI
|
1301001WL004150
|
SHEELA DEVI
|
00462
|
UCBA0001096
|
1703
|
1703
|
Processed
|
14/07/2023
|
|
3440322106
|
|
SHEELA DEVI W/O ROOP LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3577
|
3577
|
|
|
|
|
|
|
|
|
78
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/5
(BASI)
|
1301001000NRG24050720230054919
|
05/07/2023
|
Rakesh Kumar
|
1301001WL004128
|
Rakesh Kumar
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322080
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/238
(BASI)
|
1301001000NRG24050720230054932
|
05/07/2023
|
Sandeep Kumar
|
1301001WL004130
|
Sandeep Kumar
|
00462
|
UCBA0001353
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440322077
|
|
SANDEEP KUMAR S/O PARAS RAM
|
UCO BANK(607066)
|
|
80
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/264
(BASI)
|
1301001000NRG24050720230054933
|
05/07/2023
|
Lal Chand
|
1301001WL004130
|
Lal Chand
|
00462
|
UCBA0001353
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440322078
|
|
LAL CHAND SO SHIV RAM
|
UCO BANK(607066)
|
|
81
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/302
(BASI)
|
1301001000NRG24050720230054901
|
05/07/2023
|
Aman Kumari
|
1301001WL004127
|
Aman Kumari
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322079
|
|
AMAN KUMARI
|
UCO BANK(607066)
|
|
82
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/533
(TOBA SAGWANA)
|
1301001000NRG24050720230055044
|
05/07/2023
|
Bago Devi
|
1301001WL004140
|
Bago Devi
|
00462
|
UCBA0001353
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440322081
|
|
BAGGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203114
|
203114
|
|
|
|
|
|
|
|