|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/1
(DABHAT)
|
1301001000NRG23220720220031122
|
22/07/2022
|
BAKSHO DEVI
|
1301001WL003971
|
BAKSHO DEVI
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081636
|
|
BAKSHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/110
(DABHAT)
|
1301001000NRG23220720220031127
|
22/07/2022
|
RAKSHA DEVI
|
1301001WL003971
|
RAKSHA DEVI
|
00153
|
HPSC0000102
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863081617
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/117
(DABHAT)
|
1301001000NRG23220720220031129
|
22/07/2022
|
CHAIN KISHOR
|
1301001WL003971
|
CHAIN KISHOR
|
00153
|
HPSC0000102
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863081650
|
|
CHAIN KISHOR S/O SH. MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/117
(DABHAT)
|
1301001000NRG23220720220031128
|
22/07/2022
|
NIRMLA DEVI
|
1301001WL003971
|
NIRMLA DEVI
|
00153
|
HPSC0000102
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863081623
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/123
(DABHAT)
|
1301001000NRG23220720220031131
|
22/07/2022
|
SANTI DEVI
|
1301001WL003971
|
SANTI DEVI
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081618
|
|
SHANTI DEVI WO MAHENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/138
(DABHAT)
|
1301001000NRG23220720220031134
|
22/07/2022
|
BAGGA RAM
|
1301001WL003971
|
BAGGA RAM
|
00153
|
HPSC0000102
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863081648
|
|
BAGGA RAM S/O MR. LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/148
(DABHAT)
|
1301001000NRG23220720220031135
|
22/07/2022
|
Usha Devi
|
1301001WL003971
|
Usha Devi
|
00153
|
HPSC0000102
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863081622
|
|
USHA RANI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/177
(DABHAT)
|
1301001000NRG23220720220031140
|
22/07/2022
|
MADAN LAL
|
1301001WL003971
|
MADAN LAL
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081647
|
|
MADAN LAL S/O BHAGWANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/22
(DABHAT)
|
1301001000NRG23220720220031145
|
22/07/2022
|
JEET RAM
|
1301001WL003971
|
JEET RAM
|
00153
|
HPSC0000102
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863081593
|
|
JEET RAM SO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/252
(DABHAT)
|
1301001000NRG23220720220031151
|
22/07/2022
|
ANJU DEVI
|
1301001WL003971
|
ANJU DEVI
|
00153
|
HPSC0000102
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863081668
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/258
(DABHAT)
|
1301001000NRG23220720220031154
|
22/07/2022
|
Kulvinder kaur
|
1301001WL003971
|
Kulvinder kaur
|
00153
|
HPSC0000102
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863081671
|
|
KULWINDER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/259
(DABHAT)
|
1301001000NRG23220720220031155
|
22/07/2022
|
NEETU DEVI
|
1301001WL003971
|
NEETU DEVI
|
00153
|
HPSC0000102
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863081672
|
|
NEETU DEVI WO DARSHN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/263
(DABHAT)
|
1301001000NRG23220720220031157
|
22/07/2022
|
Laddi
|
1301001WL003971
|
Laddi
|
00153
|
HPSC0000102
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863081675
|
|
LAADI W/O MR KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/46
(DABHAT)
|
1301001000NRG23220720220031184
|
22/07/2022
|
DEV RAJ
|
1301001WL003971
|
DEV RAJ
|
00153
|
HPSC0000102
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863081689
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/87
(DABHAT)
|
1301001000NRG23220720220031187
|
22/07/2022
|
JOGINDER SINGH
|
1301001WL003971
|
JOGINDER SINGH
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081631
|
|
JOGINDER SINGH S/O MR. BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/93
(DABHAT)
|
1301001000NRG23220720220031189
|
22/07/2022
|
Jeet Ram
|
1301001WL003971
|
Jeet Ram
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081685
|
|
JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261200/188
(DHAROT)
|
1301001000NRG23220720220030940
|
22/07/2022
|
BAJIR DEEN
|
1301001WL003964
|
BAJIR DEEN
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081683
|
|
BAZEER DEEN SO GULAM MUHAMMAD
|
UCO BANK(607066)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261200/244
(DHAROT)
|
1301001000NRG23220720220030988
|
22/07/2022
|
TARSEM LAL
|
1301001WL003965
|
TARSEM LAL
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081660
|
|
TERSEM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261200/31
(DHAROT)
|
1301001000NRG23220720220031032
|
22/07/2022
|
Mast Ram
|
1301001WL003967
|
Mast Ram
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081661
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/109
(DHAROT)
|
1301001000NRG23220720220030944
|
22/07/2022
|
KAMAL SINGH
|
1301001WL003964
|
KAMAL SINGH
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081603
|
|
KAMAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/111
(DHAROT)
|
1301001000NRG23220720220031035
|
22/07/2022
|
CHOTTI DEVI
|
1301001WL003967
|
CHOTTI DEVI
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081679
|
|
CHOTTO DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/114
(DHAROT)
|
1301001000NRG23220720220030993
|
22/07/2022
|
KRISHANU RAM
|
1301001WL003965
|
KRISHANU RAM
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081607
|
|
KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/115
(DHAROT)
|
1301001000NRG23220720220030945
|
22/07/2022
|
RAM PAL
|
1301001WL003964
|
RAM PAL
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081625
|
|
RAM PAL
|
UCO BANK(607066)
|
|
24
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/118
(DHAROT)
|
1301001000NRG23220720220030946
|
22/07/2022
|
CHHOTU RAM
|
1301001WL003964
|
CHHOTU RAM
|
00153
|
HPSC0000102
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863081591
|
|
CHHOTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/124
(DHAROT)
|
1301001000NRG23220720220030949
|
22/07/2022
|
POHU LAL
|
1301001WL003964
|
POHU LAL
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081609
|
|
POHU LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/149
(DHAROT)
|
1301001000NRG23220720220030951
|
22/07/2022
|
RATANI DEVI
|
1301001WL003964
|
RATANI DEVI
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081669
|
|
RATNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/149
(DHAROT)
|
1301001000NRG23220720220030950
|
22/07/2022
|
SHIV LAL
|
1301001WL003964
|
SHIV LAL
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081687
|
|
SHIV DASS
|
UCO BANK(607066)
|
|
28
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/150
(DHAROT)
|
1301001000NRG23220720220030952
|
22/07/2022
|
GODHU RAM
|
1301001WL003964
|
GODHU RAM
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081605
|
|
GOHADU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/151
(DHAROT)
|
1301001000NRG23220720220030995
|
22/07/2022
|
JOGINDER SINGH
|
1301001WL003965
|
JOGINDER SINGH
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081643
|
|
MR JOGINDER SINGH SO LOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/153
(DHAROT)
|
1301001000NRG23220720220030996
|
22/07/2022
|
LAXMI CHAND
|
1301001WL003965
|
LAXMI CHAND
|
00153
|
HPSC0000102
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863081681
|
|
LAXMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/161
(DHAROT)
|
1301001000NRG23220720220030955
|
22/07/2022
|
GANDHARV SINGH
|
1301001WL003964
|
GANDHARV SINGH
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081588
|
|
GANDHARV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/17
(DHAROT)
|
1301001000NRG23220720220030957
|
22/07/2022
|
JAIMAL SINGH
|
1301001WL003964
|
JAIMAL SINGH
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081688
|
|
JAIMAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/177
(DHAROT)
|
1301001000NRG23220720220030958
|
22/07/2022
|
Kuldeep Singh
|
1301001WL003964
|
Kuldeep Singh
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081684
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/18
(DHAROT)
|
1301001000NRG23220720220030997
|
22/07/2022
|
SANT KUMAR
|
1301001WL003965
|
SANT KUMAR
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081626
|
|
SANT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/19
(DHAROT)
|
1301001000NRG23220720220030960
|
22/07/2022
|
SETHI
|
1301001WL003964
|
SETHI
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081676
|
|
SETHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/2
(DHAROT)
|
1301001000NRG23220720220030962
|
22/07/2022
|
RAM PAL
|
1301001WL003964
|
RAM PAL
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081594
|
|
RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/201
(DHAROT)
|
1301001000NRG23220720220030999
|
22/07/2022
|
PAYARA LAL
|
1301001WL003965
|
PAYARA LAL
|
00153
|
HPSC0000102
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863081686
|
|
PIARA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/212
(DHAROT)
|
1301001000NRG23220720220031000
|
22/07/2022
|
KAMAL KUMAR
|
1301001WL003965
|
KAMAL KUMAR
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081642
|
|
KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/212
(DHAROT)
|
1301001000NRG23220720220031001
|
22/07/2022
|
TARUNA DEVI
|
1301001WL003965
|
TARUNA DEVI
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081641
|
|
TARUNA W/O KAMAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/216
(DHAROT)
|
1301001000NRG23220720220030963
|
22/07/2022
|
MADAN LAL
|
1301001WL003964
|
MADAN LAL
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081656
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/219
(DHAROT)
|
1301001000NRG23220720220031002
|
22/07/2022
|
RAMESH KUMAR
|
1301001WL003965
|
RAMESH KUMAR
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081646
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/231
(DHAROT)
|
1301001000NRG23220720220030964
|
22/07/2022
|
BASHIRA
|
1301001WL003964
|
BASHIRA
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081628
|
|
MS BASHIRA V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/237
(DHAROT)
|
1301001000NRG23220720220030966
|
22/07/2022
|
GAYANO DEVI
|
1301001WL003964
|
GAYANO DEVI
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081667
|
|
MRS GYANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/237
(DHAROT)
|
1301001000NRG23220720220030967
|
22/07/2022
|
RAJ KUMAR
|
1301001WL003964
|
RAJ KUMAR
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081666
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/284
(DHAROT)
|
1301001000NRG23220720220030971
|
22/07/2022
|
Radhe Shyam
|
1301001WL003964
|
Radhe Shyam
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081595
|
|
RADHEY SHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/308
(DHAROT)
|
1301001000NRG23220720220031042
|
22/07/2022
|
Harpreet Kaur
|
1301001WL003967
|
Harpreet Kaur
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081678
|
|
HARPREET KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/44
(DHAROT)
|
1301001000NRG23220720220031065
|
22/07/2022
|
BALWINDER
|
1301001WL003967
|
BALWINDER
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081615
|
|
BALWINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/44
(DHAROT)
|
1301001000NRG23220720220031066
|
22/07/2022
|
Sunita Devi
|
1301001WL003967
|
Sunita Devi
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081677
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/47
(DHAROT)
|
1301001000NRG23220720220031070
|
22/07/2022
|
BHAJAN SINGH
|
1301001WL003967
|
BHAJAN SINGH
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081606
|
|
BHAJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/63
(DHAROT)
|
1301001000NRG23220720220031071
|
22/07/2022
|
ROSHAN LAL
|
1301001WL003967
|
ROSHAN LAL
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081613
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/65
(DHAROT)
|
1301001000NRG23220720220031016
|
22/07/2022
|
PYARA LAL
|
1301001WL003965
|
PYARA LAL
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081604
|
|
PYARA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/67
(DHAROT)
|
1301001000NRG23220720220031017
|
22/07/2022
|
SUKH RAM
|
1301001WL003965
|
SUKH RAM
|
00153
|
HPSC0000102
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863081611
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/76
(DHAROT)
|
1301001000NRG23220720220031018
|
22/07/2022
|
JAGTAR SINGH
|
1301001WL003965
|
JAGTAR SINGH
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081608
|
|
JAGTAR SINGH SO SUKH RAM
|
UCO BANK(607066)
|
|
54
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/85
(DHAROT)
|
1301001000NRG23220720220031073
|
22/07/2022
|
BALRAJ
|
1301001WL003967
|
BALRAJ
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081600
|
|
MR BAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/99
(DHAROT)
|
1301001000NRG23220720220031021
|
22/07/2022
|
BIRBAL
|
1301001WL003965
|
BIRBAL
|
00153
|
HPSC0000102
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863081596
|
|
BIRBAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01259900/261
(KOTKHAS)
|
1301001000NRG23220720220031193
|
22/07/2022
|
Raksha Devi
|
1301001WL003972
|
Raksha Devi
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081584
|
|
RAKSHA DEVI WO KAMAL SINGH
|
UCO BANK(607066)
|
|
57
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01259900/359
(KOTKHAS)
|
1301001000NRG23220720220031194
|
22/07/2022
|
Dhanno Devi
|
1301001WL003972
|
Dhanno Devi
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081586
|
|
DHANO DEVI WO TARA CHAND
|
UCO BANK(607066)
|
|
58
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01259900/370
(KOTKHAS)
|
1301001000NRG23220720220031196
|
22/07/2022
|
ANITA
|
1301001WL003972
|
ANITA
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081664
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
59
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01259900/39
(KOTKHAS)
|
1301001000NRG23220720220031197
|
22/07/2022
|
Mahindro Devi
|
1301001WL003972
|
Mahindro Devi
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081585
|
|
MAHINDRO DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
60
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01259900/54
(KOTKHAS)
|
1301001000NRG23220720220031198
|
22/07/2022
|
ROSHAN LAL
|
1301001WL003972
|
ROSHAN LAL
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081627
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01259900/56
(KOTKHAS)
|
1301001000NRG23220720220031200
|
22/07/2022
|
NIKKU RAM
|
1301001WL003972
|
NIKKU RAM
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081587
|
|
NANKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01259900/77
(KOTKHAS)
|
1301001000NRG23220720220031204
|
22/07/2022
|
BalDev Singh
|
1301001WL003972
|
BalDev Singh
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081599
|
|
BALDEV RAM SO DAULAT RAM
|
UCO BANK(607066)
|
|
63
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01259900/88
(KOTKHAS)
|
1301001000NRG23220720220031206
|
22/07/2022
|
DAYA RAM
|
1301001WL003972
|
DAYA RAM
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081614
|
|
DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/10
(KOTKHAS)
|
1301001000NRG23220720220031207
|
22/07/2022
|
Shindo Devi
|
1301001WL003972
|
Shindo Devi
|
00153
|
HPSC0000102
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863081644
|
|
CHHINDO DEVI WO SUKH RAM
|
UCO BANK(607066)
|
|
65
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/184
(KOTKHAS)
|
1301001000NRG23220720220031211
|
22/07/2022
|
Saroj Devi
|
1301001WL003972
|
Saroj Devi
|
00153
|
HPSC0000102
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863081612
|
|
SAROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/26
(KOTKHAS)
|
1301001000NRG23220720220031212
|
22/07/2022
|
babli devi
|
1301001WL003972
|
babli devi
|
00153
|
HPSC0000102
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863081682
|
|
BABLI DEVI W/O CHARAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/35
(KOTKHAS)
|
1301001000NRG23220720220031214
|
22/07/2022
|
GEETA DEVI
|
1301001WL003972
|
GEETA DEVI
|
00153
|
HPSC0000102
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863081651
|
|
GITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/399
(KOTKHAS)
|
1301001000NRG23220720220031215
|
22/07/2022
|
RAJ KUMARI
|
1301001WL003972
|
RAJ KUMARI
|
00153
|
HPSC0000102
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863081645
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/4
(KOTKHAS)
|
1301001000NRG23220720220031216
|
22/07/2022
|
KALO DEVI
|
1301001WL003972
|
KALO DEVI
|
00153
|
HPSC0000102
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863081680
|
|
KALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/404
(KOTKHAS)
|
1301001000NRG23220720220031217
|
22/07/2022
|
MELO DEVI
|
1301001WL003972
|
MELO DEVI
|
00153
|
HPSC0000102
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863081649
|
|
MELO DEVI
|
UCO BANK(607066)
|
|
71
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/207
(KOTKHAS)
|
1301001000NRG23220720220031226
|
22/07/2022
|
NEERO DEVI
|
1301001WL003972
|
NEERO DEVI
|
00153
|
HPSC0000102
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863081620
|
|
NEERU DEVI WO TARA CHAND
|
UCO BANK(607066)
|
|
72
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/250
(KOTKHAS)
|
1301001000NRG23220720220031230
|
22/07/2022
|
SOMA DEVI
|
1301001WL003972
|
SOMA DEVI
|
00153
|
HPSC0000102
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863081589
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/415
(KOTKHAS)
|
1301001000NRG23220720220031233
|
22/07/2022
|
BINDER
|
1301001WL003972
|
BINDER
|
00153
|
HPSC0000102
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863081638
|
|
BINDER DEVI WO GURNAM
|
UCO BANK(607066)
|
|
74
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/369
(KOTKHAS)
|
1301001000NRG23220720220031240
|
22/07/2022
|
AMARJEET KAUR
|
1301001WL003972
|
AMARJEET KAUR
|
00153
|
HPSC0000102
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863081629
|
|
AMARJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/280
(KOTKHAS)
|
1301001000NRG23220720220031244
|
22/07/2022
|
TARO DEVI
|
1301001WL003972
|
TARO DEVI
|
00153
|
HPSC0000102
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863081601
|
|
TARO DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
76
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/283
(KOTKHAS)
|
1301001000NRG23220720220031245
|
22/07/2022
|
Gurpal Singh
|
1301001WL003972
|
Gurpal Singh
|
00153
|
HPSC0000102
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863081635
|
|
GURPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/286
(KOTKHAS)
|
1301001000NRG23220720220031246
|
22/07/2022
|
AMI CHAND
|
1301001WL003972
|
AMI CHAND
|
00153
|
HPSC0000102
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863081602
|
|
AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/288
(KOTKHAS)
|
1301001000NRG23220720220031247
|
22/07/2022
|
KESHMERO DEVI
|
1301001WL003972
|
KESHMERO DEVI
|
00153
|
HPSC0000102
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863081637
|
|
KASHMIRI DEVI
|
UCO BANK(607066)
|
|
79
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/289
(KOTKHAS)
|
1301001000NRG23220720220031248
|
22/07/2022
|
URMILA DEVI
|
1301001WL003972
|
URMILA DEVI
|
00153
|
HPSC0000102
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863081640
|
|
URMILA DEVI W/O MAST RAM
|
UCO BANK(607066)
|
|
80
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/292
(KOTKHAS)
|
1301001000NRG23220720220031249
|
22/07/2022
|
VIDAYA DEVI
|
1301001WL003972
|
VIDAYA DEVI
|
00153
|
HPSC0000102
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863081633
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/293
(KOTKHAS)
|
1301001000NRG23220720220031250
|
22/07/2022
|
Droopti Devi
|
1301001WL003972
|
Droopti Devi
|
00153
|
HPSC0000102
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863081621
|
|
DROPTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/298
(KOTKHAS)
|
1301001000NRG23220720220031251
|
22/07/2022
|
SOMA DEVI
|
1301001WL003972
|
SOMA DEVI
|
00153
|
HPSC0000102
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863081657
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/302
(KOTKHAS)
|
1301001000NRG23220720220031253
|
22/07/2022
|
SHITLO DEVI
|
1301001WL003972
|
SHITLO DEVI
|
00153
|
HPSC0000102
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863081652
|
|
SHETLO DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
84
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/313
(KOTKHAS)
|
1301001000NRG23220720220031255
|
22/07/2022
|
TULSI RAM
|
1301001WL003972
|
TULSI RAM
|
00153
|
HPSC0000102
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863081590
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/319
(KOTKHAS)
|
1301001000NRG23220720220031258
|
22/07/2022
|
Anju Devi
|
1301001WL003972
|
Anju Devi
|
00153
|
HPSC0000102
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863081690
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/326
(KOTKHAS)
|
1301001000NRG23220720220031259
|
22/07/2022
|
SETO DEVI
|
1301001WL003972
|
SETO DEVI
|
00153
|
HPSC0000102
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863081610
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/377
(KOTKHAS)
|
1301001000NRG23220720220031262
|
22/07/2022
|
SITA RAM
|
1301001WL003972
|
SITA RAM
|
00153
|
HPSC0000102
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863081639
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/412
(KOTKHAS)
|
1301001000NRG23220720220031264
|
22/07/2022
|
TARO DEVI
|
1301001WL003972
|
TARO DEVI
|
00153
|
HPSC0000102
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863081653
|
|
TARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/413
(KOTKHAS)
|
1301001000NRG23220720220031265
|
22/07/2022
|
NEELAM DEVI
|
1301001WL003972
|
NEELAM DEVI
|
00153
|
HPSC0000102
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863081654
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
90
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258700/515
(TARSUH)
|
1301004000NRG23220720220031095
|
22/07/2022
|
GURMEET SINGH
|
1301004WL003969
|
GURMEET SINGH
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081655
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/312
(TARSUH)
|
1301001000NRG23220720220031101
|
22/07/2022
|
DAROPATI DEVI
|
1301001WL003970
|
DAROPATI DEVI
|
00153
|
HPSC0000102
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863081658
|
|
MISS DAROPATI DEVI WO GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/371
(TARSUH)
|
1301001000NRG23220720220031110
|
22/07/2022
|
GITA DEVI
|
1301001WL003970
|
GITA DEVI
|
00153
|
HPSC0000102
|
636
|
636
|
Processed
|
11/08/2022
|
|
3863081691
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206276
|
206276
|
|
|
|
|
|
|
|
|
93
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258700/500
(TARSUH)
|
1301004000NRG23220720220031094
|
22/07/2022
|
POONAM DEVI
|
1301004WL003969
|
POONAM DEVI
|
00153
|
HPSC0000130
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081695
|
|
RAM LAL,POONAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/313
(TARSUH)
|
1301001000NRG23220720220031102
|
22/07/2022
|
PANNO DEVI
|
1301001WL003970
|
PANNO DEVI
|
00153
|
HPSC0000130
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863081694
|
|
PANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
95
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/272
(DHAROT)
|
1301001000NRG23220720220031007
|
22/07/2022
|
Bindu Kumari
|
1301001WL003965
|
Bindu Kumari
|
00153
|
HPSC0000134
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081697
|
|
BINDU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/278
(DHAROT)
|
1301001000NRG23220720220031037
|
22/07/2022
|
Savarno Devi
|
1301001WL003967
|
Savarno Devi
|
00153
|
HPSC0000134
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081698
|
|
SAVARNO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/272
(KOTKHAS)
|
1301001000NRG23220720220031231
|
22/07/2022
|
SURJIT SINGH
|
1301001WL003972
|
SURJIT SINGH
|
00153
|
HPSC0000134
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863081597
|
|
SURJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
98
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/10
(DABHAT)
|
1301001000NRG23220720220031123
|
22/07/2022
|
MOHAN LAL
|
1301001WL003971
|
MOHAN LAL
|
00153
|
YESB0HPB102
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863081630
|
|
MOHAN LAL S/O BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/125
(DABHAT)
|
1301001000NRG23220720220031132
|
22/07/2022
|
RANO DEVI
|
1301001WL003971
|
RANO DEVI
|
00153
|
YESB0HPB102
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863081619
|
|
RAANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/159
(DABHAT)
|
1301001000NRG23220720220031137
|
22/07/2022
|
SUNITA
|
1301001WL003971
|
SUNITA
|
00153
|
YESB0HPB102
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863081670
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/210
(DABHAT)
|
1301001000NRG23220720220031144
|
22/07/2022
|
RAKSHA DEVI
|
1301001WL003971
|
RAKSHA DEVI
|
00153
|
YESB0HPB102
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863081632
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/220
(DABHAT)
|
1301001000NRG23220720220031146
|
22/07/2022
|
SHEELA DEVI
|
1301001WL003971
|
SHEELA DEVI
|
00153
|
YESB0HPB102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081634
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/232
(DABHAT)
|
1301001000NRG23220720220031147
|
22/07/2022
|
Pooja Devi
|
1301001WL003971
|
Pooja Devi
|
00153
|
YESB0HPB102
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863081674
|
|
POOJA RANI WO MR RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/24
(DABHAT)
|
1301001000NRG23220720220031149
|
22/07/2022
|
RAM PAL
|
1301001WL003971
|
RAM PAL
|
00153
|
YESB0HPB102
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863081616
|
|
RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/76
(DABHAT)
|
1301001000NRG23220720220031186
|
22/07/2022
|
PUSHPA DEVI
|
1301001WL003971
|
PUSHPA DEVI
|
00153
|
YESB0HPB102
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863081673
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/94
(DABHAT)
|
1301001000NRG23220720220031190
|
22/07/2022
|
SIDHU RAM
|
1301001WL003971
|
SIDHU RAM
|
00153
|
YESB0HPB102
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863081592
|
|
SIDHU RAM S/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258600/173
(TARSUH)
|
1301004000NRG23220720220031081
|
22/07/2022
|
RAKESH KUMAR
|
1301004WL003969
|
RAKESH KUMAR
|
00153
|
YESB0HPB102
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863081624
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258600/30
(TARSUH)
|
1301004000NRG23220720220031084
|
22/07/2022
|
LAJYA DEVI
|
1301004WL003969
|
LAJYA DEVI
|
00153
|
YESB0HPB102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081598
|
|
AJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258700/58
(TARSUH)
|
1301004000NRG23220720220031097
|
22/07/2022
|
KARAM CHAND
|
1301004WL003969
|
KARAM CHAND
|
00153
|
YESB0HPB102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081663
|
|
KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/306
(TARSUH)
|
1301001000NRG23220720220031100
|
22/07/2022
|
INDRA DEVI
|
1301001WL003970
|
INDRA DEVI
|
00153
|
YESB0HPB102
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863081659
|
|
INDERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/318
(TARSUH)
|
1301001000NRG23220720220031105
|
22/07/2022
|
NEESHA DEVI
|
1301001WL003970
|
NEESHA DEVI
|
00153
|
YESB0HPB102
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863081662
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/37
(TARSUH)
|
1301001000NRG23220720220031107
|
22/07/2022
|
ARJUN
|
1301001WL003970
|
ARJUN
|
00153
|
YESB0HPB102
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081693
|
|
ARJUN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/370
(TARSUH)
|
1301001000NRG23220720220031108
|
22/07/2022
|
DALAIRU KHAN
|
1301001WL003970
|
DALAIRU KHAN
|
00153
|
YESB0HPB102
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863081665
|
|
DILERU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/433
(TARSUH)
|
1301001000NRG23220720220031111
|
22/07/2022
|
DARSHANA KUMARI
|
1301001WL003970
|
DARSHANA KUMARI
|
00153
|
YESB0HPB102
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863081692
|
|
DARSHNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/530
(TARSUH)
|
1301001000NRG23220720220031113
|
22/07/2022
|
PYARU
|
1301001WL003970
|
PYARU
|
00153
|
YESB0HPB102
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863081696
|
|
PYARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43884
|
43884
|
|
|
|
|
|
|
|
|
116
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/158
(DABHAT)
|
1301001000NRG23220720220031136
|
22/07/2022
|
JASPAL SINGH
|
1301001WL003971
|
JASPAL SINGH
|
00354
|
PUNB0284300
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863081704
|
|
JASPAL SINGH S/O KESRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/253
(DABHAT)
|
1301001000NRG23220720220031152
|
22/07/2022
|
MOHINDER
|
1301001WL003971
|
MOHINDER
|
00354
|
PUNB0284300
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863081705
|
|
MOHINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
118
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/100
(DHAROT)
|
1301001000NRG23220720220030992
|
22/07/2022
|
RAJ MAL
|
1301001WL003965
|
RAJ MAL
|
00415
|
SBIN0050543
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863081708
|
|
MR RAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/105
(DHAROT)
|
1301001000NRG23220720220031033
|
22/07/2022
|
Mahender Singh
|
1301001WL003967
|
Mahender Singh
|
00415
|
SBIN0050543
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081717
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/105
(DHAROT)
|
1301001000NRG23220720220031034
|
22/07/2022
|
Meera Devi
|
1301001WL003967
|
Meera Devi
|
00415
|
SBIN0050543
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081714
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/177
(DHAROT)
|
1301001000NRG23220720220030959
|
22/07/2022
|
Kamla Devi
|
1301001WL003964
|
Kamla Devi
|
00415
|
SBIN0050543
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081711
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/243
(DHAROT)
|
1301001000NRG23220720220031005
|
22/07/2022
|
MONU DEVI
|
1301001WL003965
|
MONU DEVI
|
00415
|
SBIN0050543
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081719
|
|
MRS MONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/257
(DHAROT)
|
1301001000NRG23220720220030969
|
22/07/2022
|
Suman Kumari
|
1301001WL003964
|
Suman Kumari
|
00415
|
SBIN0050543
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081706
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/259
(DHAROT)
|
1301001000NRG23220720220031006
|
22/07/2022
|
Raj Dei
|
1301001WL003965
|
Raj Dei
|
00415
|
SBIN0050543
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081710
|
|
MRS RAJ DEI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/288
(DHAROT)
|
1301001000NRG23220720220031038
|
22/07/2022
|
Dan Kaur
|
1301001WL003967
|
Dan Kaur
|
00415
|
SBIN0050543
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081718
|
|
DAN KAUR WO NAND LAL
|
UCO BANK(607066)
|
|
126
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/297
(DHAROT)
|
1301001000NRG23220720220031039
|
22/07/2022
|
Surinder Kaur
|
1301001WL003967
|
Surinder Kaur
|
00415
|
SBIN0050543
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081712
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/298
(DHAROT)
|
1301001000NRG23220720220031040
|
22/07/2022
|
Chhoti Devi
|
1301001WL003967
|
Chhoti Devi
|
00415
|
SBIN0050543
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081716
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/355
(DHAROT)
|
1301001000NRG23220720220030972
|
22/07/2022
|
Jasvinder Kaur
|
1301001WL003964
|
Jasvinder Kaur
|
00415
|
SBIN0050543
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081707
|
|
MR JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/46
(DHAROT)
|
1301001000NRG23220720220031068
|
22/07/2022
|
GYANO DEVI
|
1301001WL003967
|
GYANO DEVI
|
00415
|
SBIN0050543
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081713
|
|
MRS GYANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/47
(DHAROT)
|
1301001000NRG23220720220031069
|
22/07/2022
|
Ram Kaur
|
1301001WL003967
|
Ram Kaur
|
00415
|
SBIN0050543
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081715
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/76
(DHAROT)
|
1301001000NRG23220720220031019
|
22/07/2022
|
CHARNO DEVI
|
1301001WL003965
|
CHARNO DEVI
|
00415
|
SBIN0050543
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081709
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
132
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261200/244
(DHAROT)
|
1301001000NRG23220720220030989
|
22/07/2022
|
BABLI DEVI
|
1301001WL003965
|
BABLI DEVI
|
00462
|
UCBA0001353
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081701
|
|
BABLI DEVI WO TARSEM LAL
|
UCO BANK(607066)
|
|
133
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/224
(DHAROT)
|
1301001000NRG23220720220031003
|
22/07/2022
|
KANTA DEVI
|
1301001WL003965
|
KANTA DEVI
|
00462
|
UCBA0001353
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863081702
|
|
KANTA DEVI WO KARAM CHAND
|
UCO BANK(607066)
|
|
134
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/213
(KOTKHAS)
|
1301001000NRG23220720220031227
|
22/07/2022
|
Jamana Devi
|
1301001WL003972
|
Jamana Devi
|
00462
|
UCBA0001353
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863081699
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
135
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/468
(KOTKHAS)
|
1301001000NRG23220720220031236
|
22/07/2022
|
Darshana Devi
|
1301001WL003972
|
Darshana Devi
|
00462
|
UCBA0001353
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863081700
|
|
DARSHNA DEVI WO RAM PARKASH
|
UCO BANK(607066)
|
|
136
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/168
(KOTKHAS)
|
1301001000NRG23220720220031243
|
22/07/2022
|
Simran Kaur
|
1301001WL003972
|
Simran Kaur
|
00462
|
UCBA0001353
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863081703
|
|
SIMRAN KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314608
|
314608
|
|
|
|
|
|
|
|