|
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-01-001-037-01263900/321
(MAKRI)
|
1301001000NRG23040520220001192
|
04/05/2022
|
Saroti Devi
|
1301001WL000171
|
Saroti Devi
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159184
|
|
MRS SAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/44
(SALOA)
|
1301001000NRG23030520220000995
|
04/05/2022
|
PREM SINGH
|
1301001WL000146
|
PREM SINGH
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159149
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/176
(MAKRI)
|
1301001000NRG23040520220001189
|
04/05/2022
|
RAJ KUMARI
|
1301001WL000171
|
RAJ KUMARI
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159175
|
|
MASTER SURAJ THAKUR UG RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/143
(MAKRI)
|
1301001000NRG23040520220001198
|
04/05/2022
|
NARAEN SINGH
|
1301001WL000171
|
NARAEN SINGH
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159165
|
|
NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/147
(MAKRI)
|
1301001000NRG23040520220001199
|
04/05/2022
|
Sohan Lal
|
1301001WL000171
|
Sohan Lal
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159145
|
|
SOHAN LAL S/O SH. DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/290
(MAKRI)
|
1301001000NRG23040520220001201
|
04/05/2022
|
Bimala Devi
|
1301001WL000171
|
Bimala Devi
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159178
|
|
BIMLA DEVI W/O SH. SUMER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/290
(MAKRI)
|
1301001000NRG23040520220001200
|
04/05/2022
|
Sumar Singh
|
1301001WL000171
|
Sumar Singh
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159179
|
|
SUMER SINGH S/O SH RIKHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/306
(MAKRI)
|
1301001000NRG23040520220001082
|
04/05/2022
|
Leela Devi
|
1301001WL000153
|
Leela Devi
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159147
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/325
(MAKRI)
|
1301001000NRG23040520220001084
|
04/05/2022
|
Salochana Devi
|
1301001WL000153
|
Salochana Devi
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1174159144
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/328
(MAKRI)
|
1301001000NRG23040520220001071
|
04/05/2022
|
Rajnish Kaur
|
1301001WL000150
|
Rajnish Kaur
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159185
|
|
MISS RAJNISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/338
(MAKRI)
|
1301001000NRG23040520220001204
|
04/05/2022
|
NEELAM KUMARI
|
1301001WL000171
|
NEELAM KUMARI
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159133
|
|
NEELAM KUMARI W/O RAM KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/338
(MAKRI)
|
1301001000NRG23040520220001203
|
04/05/2022
|
RAM KRISHAN
|
1301001WL000171
|
RAM KRISHAN
|
00153
|
HPSC0000115
|
1484
|
1484
|
Processed
|
13/05/2022
|
|
1174159173
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/55
(MAKRI)
|
1301001000NRG23040520220001087
|
04/05/2022
|
MAREN SINGH
|
1301001WL000153
|
MAREN SINGH
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1174159163
|
|
NARAIN SINGH S/O TOTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/57
(MAKRI)
|
1301001000NRG23040520220001088
|
04/05/2022
|
NAND LAL
|
1301001WL000153
|
NAND LAL
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1174159164
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/22
(SALOA)
|
1301001000NRG23030520220001023
|
04/05/2022
|
JASMER SINGH
|
1301001WL000147
|
JASMER SINGH
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1174159159
|
|
JASMER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/27
(SALOA)
|
1301001000NRG23030520220000980
|
04/05/2022
|
MADAN LAL
|
1301001WL000146
|
MADAN LAL
|
00153
|
HPSC0000115
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174159160
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/27
(SALOA)
|
1301001000NRG23030520220000981
|
04/05/2022
|
SAROJ KUMARI
|
1301001WL000146
|
SAROJ KUMARI
|
00153
|
HPSC0000115
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174159174
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/322
(SALOA)
|
1301001000NRG23030520220000982
|
04/05/2022
|
Sarbani Devi
|
1301001WL000146
|
Sarbani Devi
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159132
|
|
SARWANI DEVI W/O JODHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/327
(SALOA)
|
1301001000NRG23030520220000983
|
04/05/2022
|
Karam Chand
|
1301001WL000146
|
Karam Chand
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159157
|
|
KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/328
(SALOA)
|
1301001000NRG23030520220000985
|
04/05/2022
|
Sakindra Devi
|
1301001WL000146
|
Sakindra Devi
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159150
|
|
SAKINDERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/328
(SALOA)
|
1301001000NRG23030520220000984
|
04/05/2022
|
Sukh Ram
|
1301001WL000146
|
Sukh Ram
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159154
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/329
(SALOA)
|
1301001000NRG23030520220000986
|
04/05/2022
|
Kamal Dev
|
1301001WL000146
|
Kamal Dev
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159151
|
|
MR KAMAL DEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/335
(SALOA)
|
1301001000NRG23030520220000987
|
04/05/2022
|
Pawan Kumar
|
1301001WL000146
|
Pawan Kumar
|
00153
|
HPSC0000115
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174159176
|
|
PAWAN KUMAR S/O SH. POHLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/335
(SALOA)
|
1301001000NRG23030520220000988
|
04/05/2022
|
Sunita Devi
|
1301001WL000146
|
Sunita Devi
|
00153
|
HPSC0000115
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174159177
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/342
(SALOA)
|
1301001000NRG23030520220000989
|
04/05/2022
|
Sunita devi
|
1301001WL000146
|
Sunita devi
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159168
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/343
(SALOA)
|
1301001000NRG23030520220000990
|
04/05/2022
|
Vijay kumar
|
1301001WL000146
|
Vijay kumar
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159182
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/427
(SALOA)
|
1301001000NRG23030520220000991
|
04/05/2022
|
Pappu Ram
|
1301001WL000146
|
Pappu Ram
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159139
|
|
PAPPU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/427
(SALOA)
|
1301001000NRG23030520220000992
|
04/05/2022
|
Pooja Kumari
|
1301001WL000146
|
Pooja Kumari
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159169
|
|
MRS POOJA KUMARI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/428
(SALOA)
|
1301001000NRG23030520220000994
|
04/05/2022
|
Meena
|
1301001WL000146
|
Meena
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159153
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/428
(SALOA)
|
1301001000NRG23030520220000993
|
04/05/2022
|
Som lal
|
1301001WL000146
|
Som lal
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159138
|
|
SOM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/83
(SALOA)
|
1301001000NRG23030520220001009
|
04/05/2022
|
Mohani Devi
|
1301001WL000146
|
Mohani Devi
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159128
|
|
MOHANI DEVI W/O VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/228
(SALOA)
|
1301001000NRG23030520220001041
|
04/05/2022
|
SOHAN LAL
|
1301001WL000147
|
SOHAN LAL
|
00153
|
HPSC0000115
|
636
|
636
|
Processed
|
13/05/2022
|
|
1174159180
|
|
SOHAN SINGH S/O SH GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/37
(SALOA)
|
1301001000NRG23030520220001011
|
04/05/2022
|
SATPAL
|
1301001WL000146
|
SATPAL
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159161
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/46
(SALOA)
|
1301001000NRG23030520220001014
|
04/05/2022
|
SHER SINGH
|
1301001WL000146
|
SHER SINGH
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159166
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/94
(SALOA)
|
1301001000NRG23030520220001021
|
04/05/2022
|
GARIB DASS
|
1301001WL000146
|
GARIB DASS
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159162
|
|
GARIB DASS S/OJINNU DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/205
(SALOA)
|
1301001000NRG23030520220001043
|
04/05/2022
|
SAROJ DEVI
|
1301001WL000147
|
SAROJ DEVI
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1174159148
|
|
SAROJ BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/209
(SALOA)
|
1301001000NRG23030520220001044
|
04/05/2022
|
TARO DEVI
|
1301001WL000147
|
TARO DEVI
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1174159170
|
|
TARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/374
(SALOA)
|
1301001000NRG23030520220001046
|
04/05/2022
|
Rajo Devi
|
1301001WL000147
|
Rajo Devi
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1174159135
|
|
RAJO DEVI W/O JYOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/404
(SALOA)
|
1301001000NRG23030520220001047
|
04/05/2022
|
Sunka Ram
|
1301001WL000147
|
Sunka Ram
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1174159155
|
|
SUNKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/414
(SALOA)
|
1301001000NRG23030520220001049
|
04/05/2022
|
Arun Kumar
|
1301001WL000147
|
Arun Kumar
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1174159156
|
|
ARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/414
(SALOA)
|
1301001000NRG23030520220001050
|
04/05/2022
|
Jasveer kaur
|
1301001WL000147
|
Jasveer kaur
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1174159130
|
|
JASVIR KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/416
(SALOA)
|
1301001000NRG23030520220001052
|
04/05/2022
|
Kamala Devi
|
1301001WL000147
|
Kamala Devi
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1174159152
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/416
(SALOA)
|
1301001000NRG23030520220001051
|
04/05/2022
|
Madan Lal
|
1301001WL000147
|
Madan Lal
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1174159172
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/418
(SALOA)
|
1301001000NRG23030520220001053
|
04/05/2022
|
Ram Pyari
|
1301001WL000147
|
Ram Pyari
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1174159137
|
|
RAM PYARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/435
(SALOA)
|
1301001000NRG23030520220001056
|
04/05/2022
|
Sukhvinder Kaur
|
1301001WL000147
|
Sukhvinder Kaur
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159140
|
|
SUKHVINDER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/442
(SALOA)
|
1301001000NRG23030520220001058
|
04/05/2022
|
Foju Ram
|
1301001WL000147
|
Foju Ram
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1174159167
|
|
FOUJU S/O SH.CHIRUA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122112
|
122112
|
|
|
|
|
|
|
|
|
47
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/30
(MAKRI)
|
1301001000NRG23040520220001190
|
04/05/2022
|
GIAN SINGH
|
1301001WL000171
|
GIAN SINGH
|
00153
|
YESB0HPB121
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159158
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/31
(MAKRI)
|
1301001000NRG23040520220001191
|
04/05/2022
|
DAULAT RAM
|
1301001WL000171
|
DAULAT RAM
|
00153
|
YESB0HPB121
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159142
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/331
(MAKRI)
|
1301001000NRG23040520220001073
|
04/05/2022
|
Jeet Singh
|
1301001WL000151
|
Jeet Singh
|
00153
|
YESB0HPB121
|
2756
|
2756
|
Processed
|
14/05/2022
|
|
1174159131
|
|
JEET SINGH S/O PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/180
(MAKRI)
|
1301001000NRG23040520220001078
|
04/05/2022
|
ANITA DEVI
|
1301001WL000152
|
ANITA DEVI
|
00153
|
YESB0HPB121
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174159136
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/281
(MAKRI)
|
1301001000NRG23040520220001081
|
04/05/2022
|
Rachna Kumari
|
1301001WL000153
|
Rachna Kumari
|
00153
|
YESB0HPB121
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159183
|
|
MRS RACHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/326
(MAKRI)
|
1301001000NRG23040520220001070
|
04/05/2022
|
Kashmeri Devi
|
1301001WL000150
|
Kashmeri Devi
|
00153
|
YESB0HPB121
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174159186
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/330
(MAKRI)
|
1301001000NRG23040520220001066
|
04/05/2022
|
Ramesh Kumar
|
1301001WL000149
|
Ramesh Kumar
|
00153
|
YESB0HPB121
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159146
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/346
(MAKRI)
|
1301001000NRG23040520220001091
|
04/05/2022
|
AJIV KUMAR
|
1301001WL000154
|
AJIV KUMAR
|
00153
|
YESB0HPB121
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174159134
|
|
MR AJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/57
(MAKRI)
|
1301001000NRG23040520220001089
|
04/05/2022
|
SOMA DEVI
|
1301001WL000153
|
SOMA DEVI
|
00153
|
YESB0HPB121
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174159129
|
|
MRS SOMADEVI WO NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/165
(SALOA)
|
1301001000NRG23030520220000979
|
04/05/2022
|
Puspa Devi
|
1301001WL000146
|
Puspa Devi
|
00153
|
YESB0HPB121
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174159181
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01265200/263
(SALOA)
|
1301001000NRG23030520220001045
|
04/05/2022
|
MATHURA RAM
|
1301001WL000147
|
MATHURA RAM
|
00153
|
YESB0HPB121
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1174159171
|
|
MATHARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
58
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/360
(MAKRI)
|
1301001000NRG23040520220001067
|
04/05/2022
|
NIKKI DEVI
|
1301001WL000149
|
NIKKI DEVI
|
00415
|
SBIN0050164
|
1696
|
1696
|
Processed
|
13/05/2022
|
|
1174159141
|
|
MRS NIKKI DEVI WO SHIBU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/365
(MAKRI)
|
1301001000NRG23040520220001064
|
04/05/2022
|
GURDEV
|
1301001WL000148
|
GURDEV
|
00415
|
SBIN0050164
|
1696
|
1696
|
Processed
|
13/05/2022
|
|
1174159143
|
|
GURDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160908
|
160908
|
|
|
|
|
|
|
|