|
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-01-001-034-01263300/415
(LEHRI)
|
1301001000NRG23040620220013669
|
06/06/2022
|
JAI DEI
|
1301001WL001687
|
JAI DEI
|
00048
|
BKID0007926
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878700
|
|
JAI DEI W/O RAMESH CHAND
|
BANK OF INDIA(508505)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263300/417
(LEHRI)
|
1301001000NRG23040620220013670
|
06/06/2022
|
SHANKARI DEVI
|
1301001WL001687
|
SHANKARI DEVI
|
00048
|
BKID0007926
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878701
|
|
SHANKRI DEVI W/O KISHAN CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/129
(BASI)
|
1301001000NRG23040620220013828
|
06/06/2022
|
CHARANJEET KAUR
|
1301001WL001699
|
CHARANJEET KAUR
|
00153
|
HPSC0000102
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878734
|
|
CHARANJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/132
(BASI)
|
1301001000NRG23040620220013858
|
06/06/2022
|
HARBANS LAL
|
1301001WL001702
|
HARBANS LAL
|
00153
|
HPSC0000102
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878775
|
|
HARBANS LAL SO GOPI RAM
|
UCO BANK(607066)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/177
(BASI)
|
1301001000NRG23040620220013829
|
06/06/2022
|
MELO DEVI
|
1301001WL001699
|
MELO DEVI
|
00153
|
HPSC0000102
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878733
|
|
MELO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/180
(BASI)
|
1301001000NRG23040620220013831
|
06/06/2022
|
MAMTA DEVI
|
1301001WL001699
|
MAMTA DEVI
|
00153
|
HPSC0000102
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878760
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/180
(BASI)
|
1301001000NRG23040620220013830
|
06/06/2022
|
SATISH KUMAR
|
1301001WL001699
|
SATISH KUMAR
|
00153
|
HPSC0000102
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878744
|
|
SATISH KUMAR SO TELU RAM
|
UCO BANK(607066)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/207
(BASI)
|
1301001000NRG23040620220013859
|
06/06/2022
|
ANJANA KUMARI
|
1301001WL001702
|
ANJANA KUMARI
|
00153
|
HPSC0000102
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878774
|
|
ANJNA KUMARI W/O GIRDHARI LAL
|
UCO BANK(607066)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/55
(BASI)
|
1301001000NRG23040620220013838
|
06/06/2022
|
RAMPYARI
|
1301001WL001699
|
RAMPYARI
|
00153
|
HPSC0000102
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878747
|
|
RAM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262700/237
(BASI)
|
1301001000NRG23040620220013841
|
06/06/2022
|
Gopal Dass
|
1301001WL001699
|
Gopal Dass
|
00153
|
HPSC0000102
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878750
|
|
GOPAL DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261200/110
(DHAROT)
|
1301001000NRG23060620220014244
|
06/06/2022
|
SAT PAL
|
1301001WL001753
|
SAT PAL
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878748
|
|
SAT PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/142
(DHAROT)
|
1301001000NRG23060620220014247
|
06/06/2022
|
POLU RAM
|
1301001WL001753
|
POLU RAM
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878781
|
|
POLU RAM SO DURGU RAM
|
UCO BANK(607066)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/90
(DHAROT)
|
1301001000NRG23060620220014250
|
06/06/2022
|
RAM SINGH
|
1301001WL001753
|
RAM SINGH
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878751
|
|
RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/138
(LEHRI)
|
1301001000NRG23050620220014105
|
06/06/2022
|
DINESH KUMAR
|
1301001WL001733
|
DINESH KUMAR
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878755
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/138
(LEHRI)
|
1301001000NRG23050620220014106
|
06/06/2022
|
SANTOSH KUMARI
|
1301001WL001733
|
SANTOSH KUMARI
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878743
|
|
SANTOSH KUMARI W/O DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263200/80
(LEHRI)
|
1301001000NRG23050620220014109
|
06/06/2022
|
DAESHANA DEVI
|
1301001WL001733
|
DAESHANA DEVI
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878756
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263300/310
(LEHRI)
|
1301001000NRG23040620220013667
|
06/06/2022
|
SUBASH CHAND
|
1301001WL001687
|
SUBASH CHAND
|
00153
|
HPSC0000102
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878732
|
|
SUBASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/321
(MAKRI)
|
1301001000NRG23040620220013678
|
06/06/2022
|
Saroti Devi
|
1301001WL001688
|
Saroti Devi
|
00153
|
HPSC0000102
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878668
|
|
MRS SAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259100/170
(ROUDJAMAN)
|
1301001000NRG23040620220013685
|
06/06/2022
|
TIRTHO DEVI
|
1301001WL001689
|
TIRTHO DEVI
|
00153
|
HPSC0000102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878771
|
|
TIRTHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/100
(ROUDJAMAN)
|
1301001000NRG23050620220014111
|
06/06/2022
|
GURNAM
|
1301001WL001734
|
GURNAM
|
00153
|
HPSC0000102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878740
|
|
GURNAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/146
(ROUDJAMAN)
|
1301001000NRG23040620220013736
|
06/06/2022
|
JAGDISH
|
1301001WL001691
|
JAGDISH
|
00153
|
HPSC0000102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878753
|
|
JAGDISH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/275
(ROUDJAMAN)
|
1301001000NRG23040620220013739
|
06/06/2022
|
ANJANA
|
1301001WL001691
|
ANJANA
|
00153
|
HPSC0000102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878763
|
|
ANJANA KUMARI WO SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/275
(ROUDJAMAN)
|
1301001000NRG23040620220013738
|
06/06/2022
|
SUKHDEV
|
1301001WL001691
|
SUKHDEV
|
00153
|
HPSC0000102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878762
|
|
SUKHDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/301
(ROUDJAMAN)
|
1301001000NRG23040620220013693
|
06/06/2022
|
KALA
|
1301001WL001689
|
KALA
|
00153
|
HPSC0000102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878764
|
|
KALA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/88
(ROUDJAMAN)
|
1301001000NRG23040620220013757
|
06/06/2022
|
BHAG SINGH
|
1301001WL001691
|
BHAG SINGH
|
00153
|
HPSC0000102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878757
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/91
(ROUDJAMAN)
|
1301001000NRG23040620220013758
|
06/06/2022
|
SADA RAM
|
1301001WL001691
|
SADA RAM
|
00153
|
HPSC0000102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878741
|
|
SADA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/156
(ROUDJAMAN)
|
1301001000NRG23040620220013699
|
06/06/2022
|
SARLA DEVI
|
1301001WL001689
|
SARLA DEVI
|
00153
|
HPSC0000102
|
3392
|
3392
|
Rejected
|
11/06/2022
|
|
2215878736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/169
(ROUDJAMAN)
|
1301001000NRG23040620220013700
|
06/06/2022
|
SURJEET
|
1301001WL001689
|
SURJEET
|
00153
|
HPSC0000102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878768
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/176
(ROUDJAMAN)
|
1301001000NRG23040620220013763
|
06/06/2022
|
Sundri devi
|
1301001WL001691
|
Sundri devi
|
00153
|
HPSC0000102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878754
|
|
SUNDARI DEVI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/204
(ROUDJAMAN)
|
1301001000NRG23040620220013702
|
06/06/2022
|
SATVIR KAUR
|
1301001WL001689
|
SATVIR KAUR
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878737
|
|
SATVEER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/49
(ROUDJAMAN)
|
1301001000NRG23040620220013705
|
06/06/2022
|
TARSEM LAL
|
1301001WL001689
|
TARSEM LAL
|
00153
|
HPSC0000102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878739
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259500/163
(ROUDJAMAN)
|
1301001000NRG23040620220013711
|
06/06/2022
|
SEET RAM
|
1301001WL001689
|
SEET RAM
|
00153
|
HPSC0000102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878746
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259500/348
(ROUDJAMAN)
|
1301001000NRG23040620220013715
|
06/06/2022
|
GURMEET SINGH
|
1301001WL001689
|
GURMEET SINGH
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878759
|
|
GURMEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259500/348
(ROUDJAMAN)
|
1301001000NRG23040620220013716
|
06/06/2022
|
RACHNA DEVI
|
1301001WL001689
|
RACHNA DEVI
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878779
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/119
(ROUDJAMAN)
|
1301001000NRG23040620220013861
|
06/06/2022
|
MAHINDER PAL
|
1301001WL001702
|
MAHINDER PAL
|
00153
|
HPSC0000102
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878749
|
|
MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/122
(ROUDJAMAN)
|
1301001000NRG23040620220013863
|
06/06/2022
|
ROSHNI DEVI
|
1301001WL001702
|
ROSHNI DEVI
|
00153
|
HPSC0000102
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878780
|
|
ROSHANI DEVI
|
UCO BANK(607066)
|
|
37
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/129
(ROUDJAMAN)
|
1301001000NRG23040620220013865
|
06/06/2022
|
JAI KISHAN
|
1301001WL001702
|
JAI KISHAN
|
00153
|
HPSC0000102
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878752
|
|
JAI KISHAN
|
UCO BANK(607066)
|
|
38
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/139
(ROUDJAMAN)
|
1301001000NRG23040620220013867
|
06/06/2022
|
ASHWANI KUMAR
|
1301001WL001702
|
ASHWANI KUMAR
|
00153
|
HPSC0000102
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878745
|
|
ASHWANI KUMAR SO LATE KRISHAN CHAND
|
UCO BANK(607066)
|
|
39
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/14
(SALOA)
|
1301001000NRG23040620220013236
|
06/06/2022
|
RAVINDER KUMAR
|
1301001WL001639
|
RAVINDER KUMAR
|
00153
|
HPSC0000102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878711
|
|
RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114268
|
114268
|
|
|
|
|
|
|
|
|
40
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/145
(KHARKARI)
|
1301001000NRG23040620220013452
|
06/06/2022
|
RAM KISHAN
|
1301001WL001656
|
RAM KISHAN
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878639
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/136
(KHARKARI)
|
1301001000NRG23040620220013439
|
06/06/2022
|
KAMALA DEVI
|
1301001WL001653
|
KAMALA DEVI
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878655
|
|
KAMLA DEVI W/O SH. RAMSWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/136
(KHARKARI)
|
1301001000NRG23040620220013438
|
06/06/2022
|
RAM SWAROOP
|
1301001WL001653
|
RAM SWAROOP
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878631
|
|
RAM SAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/239
(KHARKARI)
|
1301001000NRG23040620220013444
|
06/06/2022
|
Bimla Devi
|
1301001WL001654
|
Bimla Devi
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878705
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/240
(KHARKARI)
|
1301001000NRG23040620220013445
|
06/06/2022
|
Vinod Kumar
|
1301001WL001654
|
Vinod Kumar
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878646
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/249
(KHARKARI)
|
1301001000NRG23040620220013449
|
06/06/2022
|
Naresh Kumar
|
1301001WL001655
|
Naresh Kumar
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878654
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/389
(KHARKARI)
|
1301001000NRG23040620220013442
|
06/06/2022
|
Mast Ram
|
1301001WL001653
|
Mast Ram
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878658
|
|
MAST RAM S/O SH TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/389
(KHARKARI)
|
1301001000NRG23040620220013443
|
06/06/2022
|
Saroti Devi
|
1301001WL001653
|
Saroti Devi
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878676
|
|
SAROTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/395
(KHARKARI)
|
1301001000NRG23040620220013450
|
06/06/2022
|
Jagdish Chand
|
1301001WL001655
|
Jagdish Chand
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878716
|
|
SHRI JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/88
(KHARKARI)
|
1301001000NRG23040620220013469
|
06/06/2022
|
Rakesh Kumar
|
1301001WL001657
|
Rakesh Kumar
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878710
|
|
RAKESH KUMAR S/O RAM ASRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/88
(KHARKARI)
|
1301001000NRG23040620220013468
|
06/06/2022
|
Ram Asra
|
1301001WL001657
|
Ram Asra
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878640
|
|
RAM ASRA S/O MANGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/14
(MAKRI)
|
1301001000NRG23040620220013674
|
06/06/2022
|
PINKKI DEVI
|
1301001WL001688
|
PINKKI DEVI
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878664
|
|
PINKI DEVI d/O SH DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/177
(MAKRI)
|
1301001000NRG23040620220013726
|
06/06/2022
|
SUCHA SINGH
|
1301001WL001690
|
SUCHA SINGH
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878644
|
|
MR SUCCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/92
(MAKRI)
|
1301001000NRG23040620220013735
|
06/06/2022
|
BABLI DEVI
|
1301001WL001690
|
BABLI DEVI
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878669
|
|
MRS BABLI DEVI WO BIRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01260800/230
(MANDYALI)
|
1301001000NRG23040620220013548
|
06/06/2022
|
Maya Devi
|
1301001WL001669
|
Maya Devi
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878665
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01260800/239
(MANDYALI)
|
1301001000NRG23040620220013549
|
06/06/2022
|
Rajesh Kumar
|
1301001WL001669
|
Rajesh Kumar
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878717
|
|
RAJESH KUMAR
|
HDFC BANK LTD(607152)
|
|
56
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01260800/239
(MANDYALI)
|
1301001000NRG23040620220013550
|
06/06/2022
|
Veena Sharma
|
1301001WL001669
|
Veena Sharma
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878714
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/163
(MANDYALI)
|
1301001000NRG23040620220013580
|
06/06/2022
|
Anti Devi
|
1301001WL001674
|
Anti Devi
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878708
|
|
ANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/163
(MANDYALI)
|
1301001000NRG23040620220013579
|
06/06/2022
|
Sher Singh
|
1301001WL001674
|
Sher Singh
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878707
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/223
(MANDYALI)
|
1301001000NRG23040620220013582
|
06/06/2022
|
INDRO DEVI
|
1301001WL001674
|
INDRO DEVI
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878652
|
|
INDRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/28
(MANDYALI)
|
1301001000NRG23040620220013588
|
06/06/2022
|
Tejo Devi
|
1301001WL001675
|
Tejo Devi
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878675
|
|
TEJJO DEVI W/O AMAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/33
(MANDYALI)
|
1301001000NRG23040620220013589
|
06/06/2022
|
PAYARA LAL
|
1301001WL001675
|
PAYARA LAL
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878593
|
|
PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/140
(MANDYALI)
|
1301001000NRG23040620220013573
|
06/06/2022
|
Lajya Devi
|
1301001WL001673
|
Lajya Devi
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878650
|
|
LAJYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/149
(MANDYALI)
|
1301001000NRG23040620220013559
|
06/06/2022
|
Nirmla Devi
|
1301001WL001670
|
Nirmla Devi
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878723
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/15
(MANDYALI)
|
1301001000NRG23040620220013574
|
06/06/2022
|
Krishanu Ram
|
1301001WL001673
|
Krishanu Ram
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878633
|
|
KRISHNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/177
(MANDYALI)
|
1301001000NRG23040620220013552
|
06/06/2022
|
Ram Singh
|
1301001WL001669
|
Ram Singh
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878706
|
|
RAM SINGH S/O GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/184
(MANDYALI)
|
1301001000NRG23040620220013576
|
06/06/2022
|
Rekha Devi
|
1301001WL001673
|
Rekha Devi
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878662
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/184
(MANDYALI)
|
1301001000NRG23040620220013575
|
06/06/2022
|
Sanjay Kumar
|
1301001WL001673
|
Sanjay Kumar
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878634
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/185
(MANDYALI)
|
1301001000NRG23040620220013577
|
06/06/2022
|
Biri Singh
|
1301001WL001673
|
Biri Singh
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878647
|
|
BIRI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/185
(MANDYALI)
|
1301001000NRG23040620220013578
|
06/06/2022
|
Param Jeet Kaur
|
1301001WL001673
|
Param Jeet Kaur
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878661
|
|
PARAMJEET KAUR W/O SH BIRI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/199-A
(MANDYALI)
|
1301001000NRG23040620220013561
|
06/06/2022
|
KAMLI DEVI
|
1301001WL001670
|
KAMLI DEVI
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878657
|
|
KAMLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/21
(MANDYALI)
|
1301001000NRG23040620220013568
|
06/06/2022
|
Kanta Devi
|
1301001WL001672
|
Kanta Devi
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878672
|
|
KANTA DEVI W/O SH RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/21
(MANDYALI)
|
1301001000NRG23040620220013567
|
06/06/2022
|
Raj Kumari
|
1301001WL001672
|
Raj Kumari
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878645
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/242
(MANDYALI)
|
1301001000NRG23040620220013569
|
06/06/2022
|
CHARAN JEET
|
1301001WL001672
|
CHARAN JEET
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878663
|
|
CHARNJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/262
(MANDYALI)
|
1301001000NRG23040620220013598
|
06/06/2022
|
BAGGA RAM
|
1301001WL001676
|
BAGGA RAM
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878660
|
|
BAGGA RAM S/O SH BACHNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/275
(MANDYALI)
|
1301001000NRG23040620220013570
|
06/06/2022
|
Kulvinder Kaur
|
1301001WL001672
|
Kulvinder Kaur
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878674
|
|
KULVINDER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/66
(MANDYALI)
|
1301001000NRG23040620220013572
|
06/06/2022
|
Sukh Dei
|
1301001WL001672
|
Sukh Dei
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878632
|
|
SUKH DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/194
(MANDYALI)
|
1301001000NRG23040620220013607
|
06/06/2022
|
Kamal Dev
|
1301001WL001677
|
Kamal Dev
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878594
|
|
KAMAL DEV S/O GYAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/194
(MANDYALI)
|
1301001000NRG23040620220013608
|
06/06/2022
|
Reena Devi
|
1301001WL001677
|
Reena Devi
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878595
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/359
(MANDYALI)
|
1301001000NRG23040620220013602
|
06/06/2022
|
Viri Singh
|
1301001WL001676
|
Viri Singh
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878590
|
|
BEERI SINGH S/O RAM ASRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/86
(MANDYALI)
|
1301001000NRG23040620220013610
|
06/06/2022
|
Harbanshi Devi
|
1301001WL001677
|
Harbanshi Devi
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878671
|
|
HARBANSHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262100/297
(MANDYALI)
|
1301001000NRG23040620220013565
|
06/06/2022
|
VIJAY KUMAR
|
1301001WL001671
|
VIJAY KUMAR
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878653
|
|
VIJY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262100/327
(MANDYALI)
|
1301001000NRG23040620220013566
|
06/06/2022
|
Nikko Devi
|
1301001WL001671
|
Nikko Devi
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878592
|
|
NIKKO DEVI W/O MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-040-01266500/336
(NAKRANA)
|
1301001000NRG23040620220013843
|
06/06/2022
|
Biri Singh
|
1301001WL001700
|
Biri Singh
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878704
|
|
BIRI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-040-01266500/7
(NAKRANA)
|
1301001000NRG23040620220013848
|
06/06/2022
|
MANGAL SINGH
|
1301001WL001700
|
MANGAL SINGH
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878715
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-040-01266600/23
(NAKRANA)
|
1301001000NRG23040620220013850
|
06/06/2022
|
RAM DAYAL
|
1301001WL001700
|
RAM DAYAL
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878591
|
|
RAM DYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/16
(SALOA)
|
1301001000NRG23040620220013237
|
06/06/2022
|
RAM CHAND
|
1301001WL001639
|
RAM CHAND
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878637
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/337
(SALOA)
|
1301001000NRG23040620220013241
|
06/06/2022
|
Ajmer Singh
|
1301001WL001639
|
Ajmer Singh
|
00153
|
HPSC0000115
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878659
|
|
AJMER SINGH S/O DAYALA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/386
(SALOA)
|
1301001000NRG23040620220013243
|
06/06/2022
|
Nirmla Devi
|
1301001WL001639
|
Nirmla Devi
|
00153
|
HPSC0000115
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215878673
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/207
(SALOA)
|
1301001000NRG23040620220013251
|
06/06/2022
|
KAMAL JEET KAUR
|
1301001WL001639
|
KAMAL JEET KAUR
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878678
|
|
KAMALJEET KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/207
(SALOA)
|
1301001000NRG23040620220013250
|
06/06/2022
|
PRITAM SINGH
|
1301001WL001639
|
PRITAM SINGH
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878641
|
|
PRITAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/208
(SALOA)
|
1301001000NRG23040620220013252
|
06/06/2022
|
RAM DASS
|
1301001WL001639
|
RAM DASS
|
00153
|
HPSC0000115
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215878642
|
|
RAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/209
(SALOA)
|
1301001000NRG23040620220013254
|
06/06/2022
|
JEET RAM
|
1301001WL001639
|
JEET RAM
|
00153
|
HPSC0000115
|
424
|
424
|
Processed
|
11/06/2022
|
|
2215878643
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/209
(SALOA)
|
1301001000NRG23040620220013255
|
06/06/2022
|
TARO DEVI
|
1301001WL001639
|
TARO DEVI
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878648
|
|
TARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165784
|
165784
|
|
|
|
|
|
|
|
|
94
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270000/204
(KUTEHLA)
|
1301001000NRG23040620220013958
|
06/06/2022
|
BABU RAM
|
1301001WL001713
|
BABU RAM
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878600
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270000/207
(KUTEHLA)
|
1301001000NRG23040620220013959
|
06/06/2022
|
REETA DEVI
|
1301001WL001713
|
REETA DEVI
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878613
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270000/209
(KUTEHLA)
|
1301001000NRG23040620220013960
|
06/06/2022
|
JAIMAL SINGH
|
1301001WL001713
|
JAIMAL SINGH
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878627
|
|
JAIMAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270000/212
(KUTEHLA)
|
1301001000NRG23040620220013910
|
06/06/2022
|
JAMNA DEVI
|
1301001WL001707
|
JAMNA DEVI
|
00153
|
HPSC0000118
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215878621
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
98
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270000/216
(KUTEHLA)
|
1301001000NRG23040620220013961
|
06/06/2022
|
KRISHANI DEVI
|
1301001WL001713
|
KRISHANI DEVI
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878614
|
|
KRISHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270000/651
(KUTEHLA)
|
1301001000NRG23040620220013964
|
06/06/2022
|
MEERA DEVI
|
1301001WL001713
|
MEERA DEVI
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878720
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270200/227
(KUTEHLA)
|
1301001000NRG23040620220013916
|
06/06/2022
|
SALOCHANA
|
1301001WL001707
|
SALOCHANA
|
00153
|
HPSC0000118
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215878629
|
|
SALOCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270200/589
(KUTEHLA)
|
1301001000NRG23040620220013903
|
06/06/2022
|
Jai Krishan
|
1301001WL001706
|
Jai Krishan
|
00153
|
HPSC0000118
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215878604
|
|
JAI KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270300/832
(KUTEHLA)
|
1301001000NRG23040620220013921
|
06/06/2022
|
BANDNA DEVI
|
1301001WL001707
|
BANDNA DEVI
|
00153
|
HPSC0000118
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215878630
|
|
BANDNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/462
(KUTEHLA)
|
1301001000NRG23040620220013965
|
06/06/2022
|
JEET RAM
|
1301001WL001713
|
JEET RAM
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878602
|
|
JEET RAM
|
UCO BANK(607066)
|
|
104
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/462
(KUTEHLA)
|
1301001000NRG23040620220013966
|
06/06/2022
|
SATYA DEVI
|
1301001WL001713
|
SATYA DEVI
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878623
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/540
(KUTEHLA)
|
1301001000NRG23040620220013940
|
06/06/2022
|
PYARE LAL
|
1301001WL001710
|
PYARE LAL
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878606
|
|
PYARE LAL S/O RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/540
(KUTEHLA)
|
1301001000NRG23040620220013941
|
06/06/2022
|
RACHNA DEVI
|
1301001WL001710
|
RACHNA DEVI
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878612
|
|
RACHNA DEVI WO PYARE LAL
|
UCO BANK(607066)
|
|
107
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/606
(KUTEHLA)
|
1301001000NRG23040620220013968
|
06/06/2022
|
ASHA DEVI
|
1301001WL001713
|
ASHA DEVI
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878619
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/606
(KUTEHLA)
|
1301001000NRG23040620220013967
|
06/06/2022
|
SHYAM LAL
|
1301001WL001713
|
SHYAM LAL
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878599
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/650
(KUTEHLA)
|
1301001000NRG23040620220013970
|
06/06/2022
|
PARVATI DEVI
|
1301001WL001713
|
PARVATI DEVI
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878624
|
|
PARVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/694
(KUTEHLA)
|
1301001000NRG23040620220013971
|
06/06/2022
|
MOHINDER KUMAR
|
1301001WL001713
|
MOHINDER KUMAR
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878603
|
|
MOHINDER KUMAR
|
UCO BANK(607066)
|
|
111
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/694
(KUTEHLA)
|
1301001000NRG23040620220013972
|
06/06/2022
|
NISHA DEVI
|
1301001WL001713
|
NISHA DEVI
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878609
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
112
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/307
(KUTEHLA)
|
1301004000NRG23040620220013470
|
06/06/2022
|
SHANKRI DEVI
|
1301004WL001658
|
SHANKRI DEVI
|
00153
|
HPSC0000118
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878618
|
|
SHANKRI DEVI
|
UCO BANK(607066)
|
|
113
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/309
(KUTEHLA)
|
1301004000NRG23040620220013471
|
06/06/2022
|
Fulan Devi
|
1301004WL001658
|
Fulan Devi
|
00153
|
HPSC0000118
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878617
|
|
FULAN DEVI WO KRISHAN LAL
|
UCO BANK(607066)
|
|
114
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/585
(KUTEHLA)
|
1301004000NRG23040620220013473
|
06/06/2022
|
SAPNA DEVI
|
1301004WL001658
|
SAPNA DEVI
|
00153
|
HPSC0000118
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878616
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/644
(KUTEHLA)
|
1301004000NRG23040620220013475
|
06/06/2022
|
PARMILA DEVI
|
1301004WL001658
|
PARMILA DEVI
|
00153
|
HPSC0000118
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878615
|
|
PARMEELA DEVI D/O JAGAT RAM
|
UCO BANK(607066)
|
|
116
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/644
(KUTEHLA)
|
1301004000NRG23040620220013474
|
06/06/2022
|
RAVINDER KUMAR
|
1301004WL001658
|
RAVINDER KUMAR
|
00153
|
HPSC0000118
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215878611
|
|
RAVINDER KUMAR
|
UCO BANK(607066)
|
|
117
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271200/588
(KUTEHLA)
|
1301001000NRG23040620220013892
|
06/06/2022
|
URMILA DEVI
|
1301001WL001704
|
URMILA DEVI
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878719
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/468
(KUTEHLA)
|
1301001000NRG23040620220013944
|
06/06/2022
|
GANPAT RAM
|
1301001WL001711
|
GANPAT RAM
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878601
|
|
GANPAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/468
(KUTEHLA)
|
1301001000NRG23040620220013945
|
06/06/2022
|
SAVITRI DEVI
|
1301001WL001711
|
SAVITRI DEVI
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878622
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/495
(KUTEHLA)
|
1301001000NRG23040620220013924
|
06/06/2022
|
CHHOTU RAM
|
1301001WL001708
|
CHHOTU RAM
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878721
|
|
CHHOTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/496
(KUTEHLA)
|
1301001000NRG23040620220013926
|
06/06/2022
|
CHAMAN LAL
|
1301001WL001708
|
CHAMAN LAL
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878625
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/496
(KUTEHLA)
|
1301001000NRG23040620220013927
|
06/06/2022
|
HAR DAI
|
1301001WL001708
|
HAR DAI
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878628
|
|
HAR DAI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/590
(KUTEHLA)
|
1301001000NRG23040620220013928
|
06/06/2022
|
FITTU
|
1301001WL001708
|
FITTU
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878722
|
|
FITHU RAM S/O RULIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/752
(KUTEHLA)
|
1301001000NRG23040620220013948
|
06/06/2022
|
GURNAM SINGH
|
1301001WL001711
|
GURNAM SINGH
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878598
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271400/414
(KUTEHLA)
|
1301001000NRG23040620220013950
|
06/06/2022
|
PREM LAL
|
1301001WL001712
|
PREM LAL
|
00153
|
HPSC0000118
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878608
|
|
PREM LAL
|
UCO BANK(607066)
|
|
126
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271400/582
(KUTEHLA)
|
1301001000NRG23040620220013897
|
06/06/2022
|
OM PRAKESH
|
1301001WL001705
|
OM PRAKESH
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878610
|
|
OM PRAKASH SHARMA
|
UCO BANK(607066)
|
|
127
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271700/386
(KUTEHLA)
|
1301004000NRG23040620220013478
|
06/06/2022
|
RAM CHAND
|
1301004WL001658
|
RAM CHAND
|
00153
|
HPSC0000118
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215878607
|
|
RAM CHAND S/O MALHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271700/734
(KUTEHLA)
|
1301001000NRG23040620220013907
|
06/06/2022
|
ROOP LAL
|
1301001WL001706
|
ROOP LAL
|
00153
|
HPSC0000118
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215878597
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/335
(REE)
|
1301001000NRG23040620220013787
|
06/06/2022
|
JAI PAL
|
1301001WL001693
|
JAI PAL
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878605
|
|
JAI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/342
(REE)
|
1301001000NRG23040620220013789
|
06/06/2022
|
SONI DEVI
|
1301001WL001693
|
SONI DEVI
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878718
|
|
SONI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/543
(REE)
|
1301001000NRG23040620220013792
|
06/06/2022
|
Gurpyari
|
1301001WL001693
|
Gurpyari
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878626
|
|
GURPYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116388
|
116388
|
|
|
|
|
|
|
|
|
132
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263300/418
(LEHRI)
|
1301001000NRG23040620220013671
|
06/06/2022
|
AJAY KUMAR
|
1301001WL001687
|
AJAY KUMAR
|
00153
|
HPSC0000130
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878679
|
|
AJAY KUMAR S/O RAJINDER KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
133
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/10
(LEHRI)
|
1301001000NRG23050620220014104
|
06/06/2022
|
BALWAN
|
1301001WL001733
|
BALWAN
|
00153
|
YESB0HPB102
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878738
|
|
MR BALBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259100/144
(ROUDJAMAN)
|
1301001000NRG23040620220013684
|
06/06/2022
|
NIRMALA DEVI
|
1301001WL001689
|
NIRMALA DEVI
|
00153
|
YESB0HPB102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878778
|
|
NEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259100/310
(ROUDJAMAN)
|
1301001000NRG23040620220013686
|
06/06/2022
|
RACHNA DEVI
|
1301001WL001689
|
RACHNA DEVI
|
00153
|
YESB0HPB102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878772
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259100/311
(ROUDJAMAN)
|
1301001000NRG23040620220013687
|
06/06/2022
|
HUSAN CHAND
|
1301001WL001689
|
HUSAN CHAND
|
00153
|
YESB0HPB102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878773
|
|
HUSSAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/278
(ROUDJAMAN)
|
1301001000NRG23040620220013740
|
06/06/2022
|
RAJ KUMARI
|
1301001WL001691
|
RAJ KUMARI
|
00153
|
YESB0HPB102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878735
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/303
(ROUDJAMAN)
|
1301001000NRG23040620220013695
|
06/06/2022
|
BAGGO DEVI
|
1301001WL001689
|
BAGGO DEVI
|
00153
|
YESB0HPB102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878765
|
|
BHAGO DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/312
(ROUDJAMAN)
|
1301001000NRG23040620220013743
|
06/06/2022
|
NEELAM KUMARI
|
1301001WL001691
|
NEELAM KUMARI
|
00153
|
YESB0HPB102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878767
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/312
(ROUDJAMAN)
|
1301001000NRG23040620220013742
|
06/06/2022
|
VIJAY KUMAR
|
1301001WL001691
|
VIJAY KUMAR
|
00153
|
YESB0HPB102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878766
|
|
VIJAY KUMAR SO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/247
(ROUDJAMAN)
|
1301001000NRG23040620220013764
|
06/06/2022
|
MANDEEP KUMARI
|
1301001WL001691
|
MANDEEP KUMARI
|
00153
|
YESB0HPB102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878770
|
|
MANDEEP KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
142
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/326
(ROUDJAMAN)
|
1301001000NRG23040620220013766
|
06/06/2022
|
DHEERAJ
|
1301001WL001691
|
DHEERAJ
|
00153
|
YESB0HPB102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878769
|
|
DEERAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/326
(ROUDJAMAN)
|
1301001000NRG23040620220013767
|
06/06/2022
|
SITA DEVI
|
1301001WL001691
|
SITA DEVI
|
00153
|
YESB0HPB102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878782
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/389
(ROUDJAMAN)
|
1301001000NRG23040620220013769
|
06/06/2022
|
DARSHAN SINGH
|
1301001WL001691
|
DARSHAN SINGH
|
00153
|
YESB0HPB102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878776
|
|
SUDARSHAN SINGH
|
UCO BANK(607066)
|
|
145
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/389
(ROUDJAMAN)
|
1301001000NRG23040620220013770
|
06/06/2022
|
MAMTA
|
1301001WL001691
|
MAMTA
|
00153
|
YESB0HPB102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878777
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/52
(ROUDJAMAN)
|
1301001000NRG23040620220013771
|
06/06/2022
|
NIRMAL SINGH
|
1301001WL001691
|
NIRMAL SINGH
|
00153
|
YESB0HPB102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878761
|
|
NIRMAL SINGH
|
UCO BANK(607066)
|
|
147
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259500/224
(ROUDJAMAN)
|
1301001000NRG23040620220013714
|
06/06/2022
|
RAM CHAND
|
1301001WL001689
|
RAM CHAND
|
00153
|
YESB0HPB102
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878758
|
|
RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
148
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/280
(MAKRI)
|
1301001000NRG23040620220013662
|
06/06/2022
|
Ram krishan
|
1301001WL001686
|
Ram krishan
|
00153
|
YESB0HPB115
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878724
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
149
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270000/622
(KUTEHLA)
|
1301001000NRG23040620220013963
|
06/06/2022
|
MANJU DEVI
|
1301001WL001713
|
MANJU DEVI
|
00153
|
YESB0HPB118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878620
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
150
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/146
(KHARKARI)
|
1301001000NRG23040620220013460
|
06/06/2022
|
Hari Krishan
|
1301001WL001657
|
Hari Krishan
|
00153
|
YESB0HPB121
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878635
|
|
MR HARI KRISHAN SO NIKKU RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/360
(KHARKARI)
|
1301001000NRG23040620220013440
|
06/06/2022
|
DEV RAJ
|
1301001WL001653
|
DEV RAJ
|
00153
|
YESB0HPB121
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878709
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/360
(KHARKARI)
|
1301001000NRG23040620220013441
|
06/06/2022
|
SANDHYA DEVI
|
1301001WL001653
|
SANDHYA DEVI
|
00153
|
YESB0HPB121
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878656
|
|
SANDHYA DEVI W/O SH. DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/30
(MAKRI)
|
1301001000NRG23040620220013676
|
06/06/2022
|
GIAN SINGH
|
1301001WL001688
|
GIAN SINGH
|
00153
|
YESB0HPB121
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878713
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/31
(MAKRI)
|
1301001000NRG23040620220013677
|
06/06/2022
|
DAULAT RAM
|
1301001WL001688
|
DAULAT RAM
|
00153
|
YESB0HPB121
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878695
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/331
(MAKRI)
|
1301001000NRG23040620220013781
|
06/06/2022
|
Jeet Singh
|
1301001WL001692
|
Jeet Singh
|
00153
|
YESB0HPB121
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878670
|
|
JEET SINGH S/O PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/148
(MAKRI)
|
1301001000NRG23040620220013783
|
06/06/2022
|
GIAN SINGH
|
1301001WL001692
|
GIAN SINGH
|
00153
|
YESB0HPB121
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878636
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/180
(MAKRI)
|
1301001000NRG23040620220013728
|
06/06/2022
|
ANITA DEVI
|
1301001WL001690
|
ANITA DEVI
|
00153
|
YESB0HPB121
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878677
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/185
(MAKRI)
|
1301001000NRG23040620220013729
|
06/06/2022
|
BALDEV SINGH
|
1301001WL001690
|
BALDEV SINGH
|
00153
|
YESB0HPB121
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878649
|
|
MR BALDEV SINGH SO LARJA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/280
(MAKRI)
|
1301001000NRG23040620220013663
|
06/06/2022
|
Sita Devi
|
1301001WL001686
|
Sita Devi
|
00153
|
YESB0HPB121
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878667
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/293
(MAKRI)
|
1301001000NRG23040620220013664
|
06/06/2022
|
Roshani Devi
|
1301001WL001686
|
Roshani Devi
|
00153
|
YESB0HPB121
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878666
|
|
MRS ROSHANI DEVI WO KAMAL DEV
|
STATE BANK OF INDIA(508548)
|
|
161
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/188
(SALOA)
|
1301001000NRG23040620220013238
|
06/06/2022
|
PREM LAL
|
1301001WL001639
|
PREM LAL
|
00153
|
YESB0HPB121
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878712
|
|
MR PREM LAL SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/293
(SALOA)
|
1301001000NRG23040620220013240
|
06/06/2022
|
KAMLA DEVI
|
1301001WL001639
|
KAMLA DEVI
|
00153
|
YESB0HPB121
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215878651
|
|
MRS KAMLA DEVI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/3
(SALOA)
|
1301001000NRG23060620220014275
|
06/06/2022
|
SUNIL KUMAR
|
1301001WL001758
|
SUNIL KUMAR
|
00153
|
YESB0HPB121
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878638
|
|
USHA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
164
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/95
(ROUDJAMAN)
|
1301001000NRG23040620220013760
|
06/06/2022
|
Julmi devi
|
1301001WL001691
|
Julmi devi
|
00354
|
PUNB0284300
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878688
|
|
JULMI DEVI W/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/156
(ROUDJAMAN)
|
1301001000NRG23040620220013698
|
06/06/2022
|
RAJINDER PAL
|
1301001WL001689
|
RAJINDER PAL
|
00354
|
PUNB0284300
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878685
|
|
RAJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/168
(ROUDJAMAN)
|
1301001000NRG23040620220013762
|
06/06/2022
|
YASHPREET
|
1301001WL001691
|
YASHPREET
|
00354
|
PUNB0284300
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878690
|
|
YASHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/434
(ROUDJAMAN)
|
1301001000NRG23040620220013704
|
06/06/2022
|
RAJINDER KUAR
|
1301001WL001689
|
RAJINDER KUAR
|
00354
|
PUNB0284300
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878689
|
|
RAJINDER KAUR W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259400/434
(ROUDJAMAN)
|
1301001000NRG23040620220013703
|
06/06/2022
|
VIR SINGH
|
1301001WL001689
|
VIR SINGH
|
00354
|
PUNB0284300
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878686
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259500/73
(ROUDJAMAN)
|
1301001000NRG23040620220013725
|
06/06/2022
|
ACHHAR PAL
|
1301001WL001689
|
ACHHAR PAL
|
00354
|
PUNB0284300
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878687
|
|
ACCHAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18444
|
18444
|
|
|
|
|
|
|
|
|
170
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/358
(KHARKARI)
|
1301001000NRG23040620220013446
|
06/06/2022
|
Urmila devi
|
1301001WL001654
|
Urmila devi
|
00415
|
SBIN0002487
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878691
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
171
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/386
(SALOA)
|
1301001000NRG23040620220013242
|
06/06/2022
|
Pawan Kumar
|
1301001WL001639
|
Pawan Kumar
|
00415
|
SBIN0002487
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215878596
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
172
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263300/391
(LEHRI)
|
1301001000NRG23040620220013668
|
06/06/2022
|
JASVEER KAUR
|
1301001WL001687
|
JASVEER KAUR
|
00415
|
SBIN0050164
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878693
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
173
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271700/734
(KUTEHLA)
|
1301001000NRG23040620220013908
|
06/06/2022
|
CHAMPA DEVI
|
1301001WL001706
|
CHAMPA DEVI
|
00415
|
SBIN0050537
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215878694
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
174
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/294
(DHAROT)
|
1301001000NRG23060620220014248
|
06/06/2022
|
Bilo Devi
|
1301001WL001753
|
Bilo Devi
|
00415
|
SBIN0050543
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878699
|
|
MRS BILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/294
(DHAROT)
|
1301001000NRG23060620220014249
|
06/06/2022
|
Ram Lal
|
1301001WL001753
|
Ram Lal
|
00415
|
SBIN0050543
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878698
|
|
RAM LAL SO POLU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
176
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/23
(SWAHAN)
|
1301001000NRG23050620220014124
|
06/06/2022
|
SARVAN SINGH
|
1301001WL001736
|
SARVAN SINGH
|
00415
|
SBIN0050575
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878703
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/237
(SWAHAN)
|
1301001000NRG23050620220014125
|
06/06/2022
|
HUKAMI DEVI
|
1301001WL001736
|
HUKAMI DEVI
|
00415
|
SBIN0050575
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878696
|
|
MRS HUKMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/39
(SWAHAN)
|
1301001000NRG23050620220014126
|
06/06/2022
|
Anjana Devi
|
1301001WL001736
|
Anjana Devi
|
00415
|
SBIN0050575
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878697
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/579
(SWAHAN)
|
1301001000NRG23050620220014128
|
06/06/2022
|
Shiv Singh
|
1301001WL001736
|
Shiv Singh
|
00415
|
SBIN0050575
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878702
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/579
(SWAHAN)
|
1301001000NRG23050620220014129
|
06/06/2022
|
SUMTI DEVI
|
1301001WL001736
|
SUMTI DEVI
|
00415
|
SBIN0050575
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878692
|
|
MRS SUMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
181
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/843
(KUTEHLA)
|
1301001000NRG23040620220013931
|
06/06/2022
|
RAJ KUMARI
|
1301001WL001708
|
RAJ KUMARI
|
00462
|
UCBA0000463
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878742
|
|
RAJ KUMARI W/O GURDYAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
182
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270200/228
(KUTEHLA)
|
1301001000NRG23040620220013918
|
06/06/2022
|
KALAWATI DEVI
|
1301001WL001707
|
KALAWATI DEVI
|
00462
|
UCBA0001096
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215878726
|
|
KALAWATI DEVI
|
UCO BANK(607066)
|
|
183
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270300/832
(KUTEHLA)
|
1301001000NRG23040620220013920
|
06/06/2022
|
BUDHI RAM
|
1301001WL001707
|
BUDHI RAM
|
00462
|
UCBA0001096
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215878783
|
|
BUDHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270300/835
(KUTEHLA)
|
1301001000NRG23040620220013905
|
06/06/2022
|
Devki Devi
|
1301001WL001706
|
Devki Devi
|
00462
|
UCBA0001096
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215878787
|
|
DEVKI DEVI WO DHARAM PAL
|
UCO BANK(607066)
|
|
185
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/771
(KUTEHLA)
|
1301001000NRG23040620220013974
|
06/06/2022
|
JAMNA DEVI
|
1301001WL001713
|
JAMNA DEVI
|
00462
|
UCBA0001096
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878727
|
|
JAMNA DEVI W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
186
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/413
(KUTEHLA)
|
1301001000NRG23040620220013922
|
06/06/2022
|
SURESH KUMAR
|
1301001WL001708
|
SURESH KUMAR
|
00462
|
UCBA0001096
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878588
|
|
SURESH KUMAR SO KHAJANU RAM
|
UCO BANK(607066)
|
|
187
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/495
(KUTEHLA)
|
1301001000NRG23040620220013925
|
06/06/2022
|
BEER DEI
|
1301001WL001708
|
BEER DEI
|
00462
|
UCBA0001096
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878786
|
|
BEER DEI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
188
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/782
(KUTEHLA)
|
1301001000NRG23040620220013930
|
06/06/2022
|
Indri Devi
|
1301001WL001708
|
Indri Devi
|
00462
|
UCBA0001096
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878589
|
|
INDRI DEVI WO KHAJANU RAM
|
UCO BANK(607066)
|
|
189
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/782
(KUTEHLA)
|
1301001000NRG23040620220013929
|
06/06/2022
|
Khajanu Ram
|
1301001WL001708
|
Khajanu Ram
|
00462
|
UCBA0001096
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878784
|
|
KHAJANU RAM .
|
UCO BANK(607066)
|
|
190
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271400/561
(KUTEHLA)
|
1301001000NRG23040620220013953
|
06/06/2022
|
JAGDISH SINGH
|
1301001WL001712
|
JAGDISH SINGH
|
00462
|
UCBA0001096
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878728
|
|
JAGDISH KUMAR
|
UCO BANK(607066)
|
|
191
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271400/741
(KUTEHLA)
|
1301001000NRG23040620220013957
|
06/06/2022
|
RAJ KUMARI
|
1301001WL001712
|
RAJ KUMARI
|
00462
|
UCBA0001096
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878729
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
192
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271400/741
(KUTEHLA)
|
1301001000NRG23040620220013956
|
06/06/2022
|
ROOP LAL SHARMA
|
1301001WL001712
|
ROOP LAL SHARMA
|
00462
|
UCBA0001096
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878731
|
|
ROOP LAL SHARMA
|
UCO BANK(607066)
|
|
193
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271700/45
(KUTEHLA)
|
1301001000NRG23040620220013898
|
06/06/2022
|
RANJIT SHARMA
|
1301001WL001705
|
RANJIT SHARMA
|
00462
|
UCBA0001096
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215878730
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
194
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/342
(REE)
|
1301001000NRG23040620220013788
|
06/06/2022
|
GURMEET SINGH
|
1301001WL001693
|
GURMEET SINGH
|
00462
|
UCBA0001096
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878785
|
|
GURMEET SINGH
|
UCO BANK(607066)
|
|
195
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/544
(REE)
|
1301001000NRG23040620220013793
|
06/06/2022
|
SHYAM SINGH
|
1301001WL001693
|
SHYAM SINGH
|
00462
|
UCBA0001096
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878725
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41764
|
41764
|
|
|
|
|
|
|
|
|
196
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/71
(BASI)
|
1301001000NRG23040620220013839
|
06/06/2022
|
SITO DEVI
|
1301001WL001699
|
SITO DEVI
|
00462
|
UCBA0001353
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878680
|
|
SITA DEVI WO RAM KRISHAN
|
UCO BANK(607066)
|
|
197
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/95
(BASI)
|
1301001000NRG23040620220013840
|
06/06/2022
|
BIMLA DEVI
|
1301001WL001699
|
BIMLA DEVI
|
00462
|
UCBA0001353
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878683
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
198
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261200/264
(DHAROT)
|
1301001000NRG23060620220014245
|
06/06/2022
|
Nand Lal
|
1301001WL001753
|
Nand Lal
|
00462
|
UCBA0001353
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215878682
|
|
NAND LAL SO RAM DITTA
|
UCO BANK(607066)
|
|
199
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/388
(ROUDJAMAN)
|
1301001000NRG23040620220013878
|
06/06/2022
|
GURPAL
|
1301001WL001702
|
GURPAL
|
00462
|
UCBA0001353
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215878681
|
|
GURPAL S/O SH. RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
200
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/413
(KUTEHLA)
|
1301001000NRG23040620220013923
|
06/06/2022
|
KAUSHLYA DEVI
|
1301001WL001708
|
KAUSHLYA DEVI
|
00462
|
UCBA0001538
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215878684
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616708
|
616708
|
|
|
|
|
|
|
|