|
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-01-001-017-01261300/1
(DHAROT)
|
1301001000NRG23190220230084892
|
20/02/2023
|
AMAR NATH
|
1301001WL012531
|
AMAR NATH
|
00153
|
HPSC0000102
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357935
|
|
AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/65
(DHAROT)
|
1301001000NRG23190220230084898
|
20/02/2023
|
PYARA LAL
|
1301001WL012531
|
PYARA LAL
|
00153
|
HPSC0000102
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184358009
|
|
PYARA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/69
(DHAROT)
|
1301001000NRG23190220230084899
|
20/02/2023
|
RAM PAL
|
1301001WL012531
|
RAM PAL
|
00153
|
HPSC0000102
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184358011
|
|
RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/344
(TARSUH)
|
1301001000NRG23200220230085081
|
20/02/2023
|
BAYSAN DEVI
|
1301001WL012575
|
BAYSAN DEVI
|
00153
|
HPSC0000102
|
1696
|
1696
|
Processed
|
25/02/2023
|
|
9184358008
|
|
BYASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/364
(TARSUH)
|
1301001000NRG23200220230085083
|
20/02/2023
|
DARA KHAN
|
1301001WL012575
|
DARA KHAN
|
00153
|
HPSC0000102
|
2968
|
2968
|
Processed
|
25/02/2023
|
|
9184358007
|
|
DARA KHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/338
(MANDYALI)
|
1301001000NRG23170220230084442
|
20/02/2023
|
BHAJNO DEVI
|
1301001WL012448
|
BHAJNO DEVI
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357982
|
|
BHAJNO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/87
(MANDYALI)
|
1301001000NRG23170220230084443
|
20/02/2023
|
Jeet Ram
|
1301001WL012448
|
Jeet Ram
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357986
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/312
(MANDYALI)
|
1301001000NRG23170220230084444
|
20/02/2023
|
SADU
|
1301001WL012448
|
SADU
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357981
|
|
SADU S/O GIDHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/395
(MANDYALI)
|
1301001000NRG23170220230084438
|
20/02/2023
|
Vidya Devi
|
1301001WL012447
|
Vidya Devi
|
00153
|
HPSC0000115
|
2332
|
2332
|
Processed
|
25/02/2023
|
|
9184357954
|
|
VIDIYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/44
(MANDYALI)
|
1301001000NRG23170220230084439
|
20/02/2023
|
BAAGA Ram
|
1301001WL012447
|
BAAGA Ram
|
00153
|
HPSC0000115
|
2544
|
2544
|
Processed
|
25/02/2023
|
|
9184357984
|
|
BAGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/44
(MANDYALI)
|
1301001000NRG23170220230084440
|
20/02/2023
|
Sohan lal
|
1301001WL012447
|
Sohan lal
|
00153
|
HPSC0000115
|
2544
|
2544
|
Processed
|
25/02/2023
|
|
9184357987
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/154
(MANDYALI)
|
1301001000NRG23170220230084464
|
20/02/2023
|
Sucha Singh
|
1301001WL012453
|
Sucha Singh
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357985
|
|
SUCHA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/27
(MANDYALI)
|
1301001000NRG23170220230084446
|
20/02/2023
|
Bhola Shankar
|
1301001WL012448
|
Bhola Shankar
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184358002
|
|
BHOLA SHANKAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/27
(MANDYALI)
|
1301001000NRG23170220230084445
|
20/02/2023
|
KRISHNA DEVI
|
1301001WL012448
|
KRISHNA DEVI
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357983
|
|
KRISHNA DEVI WO BHOLA SHANKAR
|
UCO BANK(607066)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/429
(MANDYALI)
|
1301001000NRG23170220230084465
|
20/02/2023
|
Manpreet Kaur
|
1301001WL012453
|
Manpreet Kaur
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357955
|
|
MANPREET KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/430
(MANDYALI)
|
1301001000NRG23170220230084466
|
20/02/2023
|
Sat Pal
|
1301001WL012453
|
Sat Pal
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357956
|
|
SAT PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/60
(MANDYALI)
|
1301001000NRG23170220230084468
|
20/02/2023
|
Dhani Ram
|
1301001WL012453
|
Dhani Ram
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184358001
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/77
(MANDYALI)
|
1301001000NRG23170220230084441
|
20/02/2023
|
RAM JI DASS
|
1301001WL012447
|
RAM JI DASS
|
00153
|
HPSC0000115
|
2544
|
2544
|
Processed
|
25/02/2023
|
|
9184357953
|
|
RAM JI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-002-01270900/5
(KUTEHLA)
|
1301004000NRG23200220230085075
|
20/02/2023
|
Mamta Devi
|
1301004WL012573
|
Mamta Devi
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357952
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41764
|
41764
|
|
|
|
|
|
|
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/10
(KUTEHLA)
|
1301004000NRG23200220230085065
|
20/02/2023
|
KAMLA
|
1301004WL012573
|
KAMLA
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357942
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/12
(KUTEHLA)
|
1301004000NRG23200220230085041
|
20/02/2023
|
JEET RAM
|
1301004WL012569
|
JEET RAM
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357944
|
|
JEET RAM S/O CHHANGOO RAM
|
UCO BANK(607066)
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/14
(KUTEHLA)
|
1301004000NRG23200220230085067
|
20/02/2023
|
JAGDEV
|
1301004WL012573
|
JAGDEV
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357989
|
|
JAGDEV
|
UCO BANK(607066)
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/14
(KUTEHLA)
|
1301004000NRG23200220230085068
|
20/02/2023
|
RAJO DEVI
|
1301004WL012573
|
RAJO DEVI
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357988
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/15
(KUTEHLA)
|
1301004000NRG23200220230085042
|
20/02/2023
|
MAYA DEVI
|
1301004WL012569
|
MAYA DEVI
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357950
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/15
(KUTEHLA)
|
1301004000NRG23200220230085043
|
20/02/2023
|
SHER SINGH
|
1301004WL012569
|
SHER SINGH
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357939
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/21
(KUTEHLA)
|
1301004000NRG23200220230085101
|
20/02/2023
|
RAM CHAND
|
1301004WL012580
|
RAM CHAND
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357991
|
|
RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/22
(KUTEHLA)
|
1301004000NRG23200220230085102
|
20/02/2023
|
RESHMA DEVI
|
1301004WL012580
|
RESHMA DEVI
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357947
|
|
RESHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/27
(KUTEHLA)
|
1301004000NRG23200220230085044
|
20/02/2023
|
BUDHI RAM
|
1301004WL012569
|
BUDHI RAM
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357996
|
|
BUDHI RAM
|
UCO BANK(607066)
|
|
29
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/27
(KUTEHLA)
|
1301004000NRG23200220230085045
|
20/02/2023
|
SIKANDRA DEVI
|
1301004WL012569
|
SIKANDRA DEVI
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357992
|
|
SIKANDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/28
(KUTEHLA)
|
1301004000NRG23200220230085046
|
20/02/2023
|
RANJEET
|
1301004WL012569
|
RANJEET
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184358000
|
|
RANJEET SINGH SO SHRI RAM
|
UCO BANK(607066)
|
|
31
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/3
(KUTEHLA)
|
1301004000NRG23200220230085047
|
20/02/2023
|
NARESH KUMAR
|
1301004WL012569
|
NARESH KUMAR
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357999
|
|
NARESH KUMAR SO JODH SINGH
|
UCO BANK(607066)
|
|
32
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/30-A
(KUTEHLA)
|
1301004000NRG23200220230085049
|
20/02/2023
|
Ram Pyari
|
1301004WL012569
|
Ram Pyari
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357946
|
|
RAM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/30-A
(KUTEHLA)
|
1301004000NRG23200220230085048
|
20/02/2023
|
Tulshi Ram
|
1301004WL012569
|
Tulshi Ram
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357995
|
|
TULSI RAM
|
UCO BANK(607066)
|
|
34
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/340
(KUTEHLA)
|
1301004000NRG23200220230085069
|
20/02/2023
|
BALI RAM
|
1301004WL012573
|
BALI RAM
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357941
|
|
BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/948
(KUTEHLA)
|
1301004000NRG23200220230085104
|
20/02/2023
|
Usha Devi
|
1301004WL012580
|
Usha Devi
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357949
|
|
USHA DEVI WO SH BALVEER SINGH
|
UCO BANK(607066)
|
|
36
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/327
(KUTEHLA)
|
1301004000NRG23200220230085071
|
20/02/2023
|
SATYA DEVI
|
1301004WL012573
|
SATYA DEVI
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357997
|
|
SATYA W/O RATTANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/585
(KUTEHLA)
|
1301004000NRG23200220230085072
|
20/02/2023
|
SAPNA DEVI
|
1301004WL012573
|
SAPNA DEVI
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357994
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/740
(KUTEHLA)
|
1301004000NRG23200220230085073
|
20/02/2023
|
SANJEEV KUMAR
|
1301004WL012573
|
SANJEEV KUMAR
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357948
|
|
SANJEEV KUMAR SO RATTAN LAL
|
UCO BANK(607066)
|
|
39
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/891
(KUTEHLA)
|
1301004000NRG23200220230085074
|
20/02/2023
|
SUMAN LATA
|
1301004WL012573
|
SUMAN LATA
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357951
|
|
SUMAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/421
(KUTEHLA)
|
1301004000NRG23200220230085054
|
20/02/2023
|
LEELA DEVI
|
1301004WL012571
|
LEELA DEVI
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357993
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
41
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/480
(KUTEHLA)
|
1301004000NRG23200220230085055
|
20/02/2023
|
GORKH SINGH
|
1301004WL012571
|
GORKH SINGH
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357938
|
|
GORKH SINGH KASHAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/480
(KUTEHLA)
|
1301004000NRG23200220230085056
|
20/02/2023
|
NIRMLA DEVI
|
1301004WL012571
|
NIRMLA DEVI
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357990
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/599
(KUTEHLA)
|
1301004000NRG23200220230085059
|
20/02/2023
|
MAYA DEVI
|
1301004WL012571
|
MAYA DEVI
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357945
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/599
(KUTEHLA)
|
1301004000NRG23200220230085058
|
20/02/2023
|
MOHENDER SINGH
|
1301004WL012571
|
MOHENDER SINGH
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357998
|
|
MOHENDER SINGH S/O GORKH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/748-A
(KUTEHLA)
|
1301004000NRG23200220230085060
|
20/02/2023
|
PARWATI
|
1301004WL012571
|
PARWATI
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357943
|
|
PARWATI W/O SH. SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/920
(KUTEHLA)
|
1301004000NRG23200220230085061
|
20/02/2023
|
Ram krishan
|
1301004WL012571
|
Ram krishan
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357940
|
|
RAM KRISHAN S/O HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85860
|
85860
|
|
|
|
|
|
|
|
|
47
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/135
(TARSUH)
|
1301001000NRG23200220230085080
|
20/02/2023
|
ANJNA DEVI
|
1301001WL012575
|
ANJNA DEVI
|
00153
|
HPSC0000130
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357960
|
|
MISS ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/636
(TARSUH)
|
1301001000NRG23200220230085085
|
20/02/2023
|
AJOOB KHAN
|
1301001WL012575
|
AJOOB KHAN
|
00153
|
HPSC0000130
|
2968
|
2968
|
Processed
|
25/02/2023
|
|
9184357959
|
|
AJOOB KHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258900/295-A
(TARSUH)
|
1301001000NRG23200220230085087
|
20/02/2023
|
INDRA DEVI
|
1301001WL012575
|
INDRA DEVI
|
00153
|
HPSC0000130
|
2968
|
2968
|
Processed
|
25/02/2023
|
|
9184357957
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258900/295-A
(TARSUH)
|
1301001000NRG23200220230085086
|
20/02/2023
|
TARSEM LAL
|
1301001WL012575
|
TARSEM LAL
|
00153
|
HPSC0000130
|
2968
|
2968
|
Processed
|
25/02/2023
|
|
9184357958
|
|
TARSEM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
51
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/276
(DHAROT)
|
1301001000NRG23190220230084893
|
20/02/2023
|
BHUPINDER KAUR
|
1301001WL012531
|
BHUPINDER KAUR
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357975
|
|
BHUPINDER KAUR W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
52
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/430
(MANDYALI)
|
1301001000NRG23170220230084467
|
20/02/2023
|
Sunita Devi
|
1301001WL012453
|
Sunita Devi
|
00415
|
SBIN0002487
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357963
|
|
SUNITA DEVI D/O MAST RAM.
|
UCO BANK(607066)
|
|
53
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/332
(MANDYALI)
|
1301001000NRG23170220230084447
|
20/02/2023
|
Ramesh Kumar
|
1301001WL012448
|
Ramesh Kumar
|
00415
|
SBIN0002487
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357962
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
54
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/314
(BEHAL)
|
1301001000NRG23200220230085122
|
20/02/2023
|
Jasvir Kaur
|
1301001WL012585
|
Jasvir Kaur
|
00415
|
SBIN0050543
|
2968
|
2968
|
Processed
|
25/02/2023
|
|
9184357976
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/315
(BEHAL)
|
1301001000NRG23200220230085124
|
20/02/2023
|
Bholi Devi
|
1301001WL012585
|
Bholi Devi
|
00415
|
SBIN0050543
|
2968
|
2968
|
Processed
|
25/02/2023
|
|
9184357978
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/315
(BEHAL)
|
1301001000NRG23200220230085123
|
20/02/2023
|
Prem Chand
|
1301001WL012585
|
Prem Chand
|
00415
|
SBIN0050543
|
2968
|
2968
|
Processed
|
25/02/2023
|
|
9184357967
|
|
PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
57
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/451
(BEHAL)
|
1301001000NRG23200220230085125
|
20/02/2023
|
PARVEEN DEVI
|
1301001WL012585
|
PARVEEN DEVI
|
00415
|
SBIN0050543
|
2968
|
2968
|
Processed
|
25/02/2023
|
|
9184357977
|
|
PARVEEN DEVI D/O JAGAT RAM
|
UCO BANK(607066)
|
|
58
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/81
(BEHAL)
|
1301001000NRG23200220230085126
|
20/02/2023
|
NIRMLA
|
1301001WL012585
|
NIRMLA
|
00415
|
SBIN0050543
|
2968
|
2968
|
Processed
|
25/02/2023
|
|
9184357979
|
|
MRS NIRMLA DEVI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/157
(BEHAL)
|
1301001000NRG23200220230085128
|
20/02/2023
|
NEAK RAM
|
1301001WL012585
|
NEAK RAM
|
00415
|
SBIN0050543
|
2968
|
2968
|
Processed
|
25/02/2023
|
|
9184357965
|
|
MR NEK RAM SO RAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/3
(BEHAL)
|
1301001000NRG23200220230085130
|
20/02/2023
|
RACHANA DEVI
|
1301001WL012585
|
RACHANA DEVI
|
00415
|
SBIN0050543
|
2968
|
2968
|
Processed
|
25/02/2023
|
|
9184357969
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/468
(BEHAL)
|
1301001000NRG23200220230085131
|
20/02/2023
|
Manpreet Kaur
|
1301001WL012585
|
Manpreet Kaur
|
00415
|
SBIN0050543
|
2968
|
2968
|
Processed
|
25/02/2023
|
|
9184357964
|
|
MANPREET KAUR WO SURENDRA KUMAR
|
UCO BANK(607066)
|
|
62
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/482
(BEHAL)
|
1301001000NRG23200220230085132
|
20/02/2023
|
Kamal Kishor
|
1301001WL012585
|
Kamal Kishor
|
00415
|
SBIN0050543
|
2968
|
2968
|
Processed
|
25/02/2023
|
|
9184357972
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/482
(BEHAL)
|
1301001000NRG23200220230085133
|
20/02/2023
|
Sanjana Devi
|
1301001WL012585
|
Sanjana Devi
|
00415
|
SBIN0050543
|
2968
|
2968
|
Processed
|
25/02/2023
|
|
9184357973
|
|
SANJANA DEVI WO KAMAL KISHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/9
(BEHAL)
|
1301001000NRG23200220230085135
|
20/02/2023
|
Charano Devi
|
1301001WL012585
|
Charano Devi
|
00415
|
SBIN0050543
|
2968
|
2968
|
Processed
|
25/02/2023
|
|
9184357970
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/9
(BEHAL)
|
1301001000NRG23200220230085134
|
20/02/2023
|
Pyare lal
|
1301001WL012585
|
Pyare lal
|
00415
|
SBIN0050543
|
2968
|
2968
|
Processed
|
25/02/2023
|
|
9184357966
|
|
MR PYARA LAL SO RULDU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/291
(DHAROT)
|
1301001000NRG23190220230084894
|
20/02/2023
|
Sunita Devi
|
1301001WL012531
|
Sunita Devi
|
00415
|
SBIN0050543
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357974
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/373
(DHAROT)
|
1301001000NRG23190220230084896
|
20/02/2023
|
Raj Kumari
|
1301001WL012531
|
Raj Kumari
|
00415
|
SBIN0050543
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357971
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41976
|
41976
|
|
|
|
|
|
|
|
|
68
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/392
(TARSUH)
|
1301001000NRG23200220230085084
|
20/02/2023
|
KAMLA DEVI
|
1301001WL012575
|
KAMLA DEVI
|
00415
|
SBIN0051365
|
2968
|
2968
|
Processed
|
25/02/2023
|
|
9184357968
|
|
MRS KAMLA DEVI WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
69
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/913
(KUTEHLA)
|
1301004000NRG23200220230085100
|
20/02/2023
|
Kishori Lal
|
1301004WL012580
|
Kishori Lal
|
00462
|
UCBA0001096
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357936
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/10
(KUTEHLA)
|
1301004000NRG23200220230085066
|
20/02/2023
|
Subhash Chand
|
1301004WL012573
|
Subhash Chand
|
00462
|
UCBA0001096
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184358005
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
71
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/805
(KUTEHLA)
|
1301004000NRG23200220230085050
|
20/02/2023
|
KULDEEP SINGH
|
1301004WL012569
|
KULDEEP SINGH
|
00462
|
UCBA0001096
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184358004
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
72
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270800/947
(KUTEHLA)
|
1301004000NRG23200220230085103
|
20/02/2023
|
Parmila Devi
|
1301004WL012580
|
Parmila Devi
|
00462
|
UCBA0001096
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357937
|
|
PARMILA DEVI
|
UCO BANK(607066)
|
|
73
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/327
(KUTEHLA)
|
1301004000NRG23200220230085070
|
20/02/2023
|
RATTAN LAL
|
1301004WL012573
|
RATTAN LAL
|
00462
|
UCBA0001096
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184358006
|
|
RATTAN LAL
|
UCO BANK(607066)
|
|
74
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/421
(KUTEHLA)
|
1301004000NRG23200220230085053
|
20/02/2023
|
RAM KRISHAN
|
1301004WL012571
|
RAM KRISHAN
|
00462
|
UCBA0001096
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184358010
|
|
RAM KRISHAN SO BHURA RAM
|
UCO BANK(607066)
|
|
75
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/527
(KUTEHLA)
|
1301004000NRG23200220230085057
|
20/02/2023
|
SATPAL
|
1301004WL012571
|
SATPAL
|
00462
|
UCBA0001096
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184358003
|
|
SATPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
76
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/360
(DHAROT)
|
1301001000NRG23190220230084895
|
20/02/2023
|
Ram Dass
|
1301001WL012531
|
Ram Dass
|
00462
|
UCBA0001353
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357980
|
|
RAM DASS S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-017-01261300/399
(DHAROT)
|
1301001000NRG23190220230084897
|
20/02/2023
|
VEERA DEVI
|
1301001WL012531
|
VEERA DEVI
|
00462
|
UCBA0001353
|
3180
|
3180
|
Processed
|
25/02/2023
|
|
9184357961
|
|
VEERA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237016
|
237016
|
|
|
|
|
|
|
|