|
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
|
GOHAR
|
HP-08-005-198-00859200/244
(KHARSI)
|
1308005211NRG23050720220178059
|
06/07/2022
|
Chinta Devi
|
1308005211WL011775
|
Chinta Devi
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612486
|
|
CHINTA DEVI W/O SH BHAGWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
GOHAR
|
HP-08-005-198-00859200/35
(KHARSI)
|
1308005211NRG23050720220177987
|
06/07/2022
|
HET RAM
|
1308005211WL011774
|
HET RAM
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612487
|
|
HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOHAR
|
HP-08-005-198-00859200/467
(KHARSI)
|
1308005211NRG23050720220178061
|
06/07/2022
|
CHINTA DEVI
|
1308005211WL011775
|
CHINTA DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612488
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
GOHAR
|
HP-08-005-198-00859200/50
(KHARSI)
|
1308005211NRG23050720220178062
|
06/07/2022
|
MAINA DEVI
|
1308005211WL011775
|
MAINA DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612489
|
|
MAINA DEVI W/O SH GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
GOHAR
|
HP-08-005-198-00859200/500
(KHARSI)
|
1308005211NRG23050720220177988
|
06/07/2022
|
SEWAKI DEVI
|
1308005211WL011774
|
SEWAKI DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612432
|
|
SEWAKI DEVI W/O SH RAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
GOHAR
|
HP-08-005-198-00859200/52
(KHARSI)
|
1308005211NRG23050720220178063
|
06/07/2022
|
YADAV SINGH
|
1308005211WL011775
|
YADAV SINGH
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612490
|
|
YADAV & SMT HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
7
|
GOHAR
|
HP-08-005-183-00854700/104
(BALHARI)
|
1308005183NRG23050720220178530
|
06/07/2022
|
HARI RAM
|
1308005183WL011816
|
HARI RAM
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612485
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
GOHAR
|
HP-08-005-183-00854700/120
(BALHARI)
|
1308005183NRG23050720220178532
|
06/07/2022
|
GIRDHARI LAL
|
1308005183WL011816
|
GIRDHARI LAL
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612446
|
|
GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOHAR
|
HP-08-005-183-00854700/120
(BALHARI)
|
1308005183NRG23050720220178533
|
06/07/2022
|
MEERA DEVI
|
1308005183WL011816
|
MEERA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612467
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
GOHAR
|
HP-08-005-183-00854700/154
(BALHARI)
|
1308005183NRG23050720220178534
|
06/07/2022
|
DASSI DEVI
|
1308005183WL011816
|
DASSI DEVI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2971612457
|
|
DASSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
GOHAR
|
HP-08-005-183-00854700/196
(BALHARI)
|
1308005183NRG23050720220178517
|
06/07/2022
|
PUSHPA DEVI
|
1308005183WL011815
|
PUSHPA DEVI
|
00153
|
HPSC0000335
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
2971612433
|
|
PUSHPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
GOHAR
|
HP-08-005-183-00854700/221
(BALHARI)
|
1308005183NRG23050720220178537
|
06/07/2022
|
MEENA DEVI
|
1308005183WL011816
|
MEENA DEVI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2971612482
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
GOHAR
|
HP-08-005-183-00854700/309
(BALHARI)
|
1308005183NRG23050720220178538
|
06/07/2022
|
NARPATU DEVI
|
1308005183WL011816
|
NARPATU DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612460
|
|
NARPATU DEVI W/O SH. RUP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
GOHAR
|
HP-08-005-183-00854700/31
(BALHARI)
|
1308005183NRG23050720220178518
|
06/07/2022
|
LALITA DEVI
|
1308005183WL011815
|
LALITA DEVI
|
00153
|
HPSC0000335
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612461
|
|
LALITA DEVI WO KHUB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOHAR
|
HP-08-005-183-00854700/333
(BALHARI)
|
1308005183NRG23050720220178539
|
06/07/2022
|
TIKAM RAM
|
1308005183WL011816
|
TIKAM RAM
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612452
|
|
TIKAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
GOHAR
|
HP-08-005-183-00854700/38
(BALHARI)
|
1308005183NRG23050720220178520
|
06/07/2022
|
DROMTI DEVI
|
1308005183WL011815
|
DROMTI DEVI
|
00153
|
HPSC0000335
|
2332
|
2332
|
Processed
|
11/07/2022
|
|
2971612544
|
|
DORMTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
GOHAR
|
HP-08-005-183-00854700/38
(BALHARI)
|
1308005183NRG23050720220178519
|
06/07/2022
|
HET RAM
|
1308005183WL011815
|
HET RAM
|
00153
|
HPSC0000335
|
1696
|
1696
|
Processed
|
11/07/2022
|
|
2971612483
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
GOHAR
|
HP-08-005-183-00854700/389
(BALHARI)
|
1308005183NRG23050720220178521
|
06/07/2022
|
RAMA KUMARI
|
1308005183WL011815
|
RAMA KUMARI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2971612484
|
|
RAMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
GOHAR
|
HP-08-005-183-00854700/65
(BALHARI)
|
1308005183NRG23050720220178543
|
06/07/2022
|
SOMA DEVI
|
1308005183WL011816
|
SOMA DEVI
|
00153
|
HPSC0000335
|
1908
|
1908
|
Processed
|
12/07/2022
|
|
2971612463
|
|
SOMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
GOHAR
|
HP-08-005-183-00854900/11
(BALHARI)
|
1308005183NRG23050720220178510
|
06/07/2022
|
PREM SINGH
|
1308005183WL011814
|
PREM SINGH
|
00153
|
HPSC0000335
|
1908
|
1908
|
Processed
|
11/07/2022
|
|
2971612454
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
GOHAR
|
HP-08-005-183-00854900/139
(BALHARI)
|
1308005183NRG23050720220178511
|
06/07/2022
|
SURAJU DEVI
|
1308005183WL011814
|
SURAJU DEVI
|
00153
|
HPSC0000335
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612450
|
|
SURAJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
GOHAR
|
HP-08-005-183-00854900/153
(BALHARI)
|
1308005183NRG23050720220178512
|
06/07/2022
|
GAURI DEVI
|
1308005183WL011814
|
GAURI DEVI
|
00153
|
HPSC0000335
|
1908
|
1908
|
Processed
|
11/07/2022
|
|
2971612435
|
|
GAURI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
GOHAR
|
HP-08-005-183-00854900/17
(BALHARI)
|
1308005183NRG23050720220178525
|
06/07/2022
|
GHIRDHARI LAL
|
1308005183WL011815
|
GHIRDHARI LAL
|
00153
|
HPSC0000335
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2971612439
|
|
GHIRDHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
GOHAR
|
HP-08-005-183-00854900/171
(BALHARI)
|
1308005183NRG23050720220178513
|
06/07/2022
|
MEERA DEVI
|
1308005183WL011814
|
MEERA DEVI
|
00153
|
HPSC0000335
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612462
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
GOHAR
|
HP-08-005-183-00854900/173
(BALHARI)
|
1308005183NRG23050720220178527
|
06/07/2022
|
KISHAN CHAND
|
1308005183WL011815
|
KISHAN CHAND
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2971612464
|
|
KISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
GOHAR
|
HP-08-005-183-00854900/214
(BALHARI)
|
1308005183NRG23050720220178515
|
06/07/2022
|
TEJ LAL SHARMA
|
1308005183WL011814
|
TEJ LAL SHARMA
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2971612438
|
|
TEJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOHAR
|
HP-08-005-183-00854900/49
(BALHARI)
|
1308005183NRG23050720220178528
|
06/07/2022
|
PURNU DEVI
|
1308005183WL011815
|
PURNU DEVI
|
00153
|
HPSC0000335
|
2332
|
2332
|
Processed
|
11/07/2022
|
|
2971612466
|
|
PURANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOHAR
|
HP-08-005-183-00854900/5
(BALHARI)
|
1308005183NRG23050720220178516
|
06/07/2022
|
DINESH KUMAR
|
1308005183WL011814
|
DINESH KUMAR
|
00153
|
HPSC0000335
|
1908
|
1908
|
Processed
|
11/07/2022
|
|
2971612434
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
GOHAR
|
HP-08-005-183-00854900/78
(BALHARI)
|
1308005183NRG23050720220178529
|
06/07/2022
|
KANTA DEVI
|
1308005183WL011815
|
KANTA DEVI
|
00153
|
HPSC0000335
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2971612465
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
GOHAR
|
HP-08-005-211-00861300/110
(SHALA)
|
1308005211NRG23050720220177993
|
06/07/2022
|
SUKARI DEVI
|
1308005211WL011774
|
SUKARI DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612436
|
|
SHUKARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
GOHAR
|
HP-08-005-211-00861300/288
(SHALA)
|
1308005211NRG23050720220177995
|
06/07/2022
|
INDRA DEVI
|
1308005211WL011774
|
INDRA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612547
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
GOHAR
|
HP-08-005-211-00861300/304
(SHALA)
|
1308005211NRG23050720220177997
|
06/07/2022
|
DINESH KUMAR
|
1308005211WL011774
|
DINESH KUMAR
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612437
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
GOHAR
|
HP-08-005-211-00861300/426
(SHALA)
|
1308005211NRG23050720220178002
|
06/07/2022
|
CHANDAR MANI
|
1308005211WL011774
|
CHANDAR MANI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612546
|
|
CHANDERMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
GOHAR
|
HP-08-005-211-00861400/102
(SHALA)
|
1308005211NRG23050720220178008
|
06/07/2022
|
TEJA DEVI
|
1308005211WL011774
|
TEJA DEVI
|
00153
|
HPSC0000335
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612481
|
|
MRS TEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOHAR
|
HP-08-005-211-00861400/13
(SHALA)
|
1308005211NRG23050720220178065
|
06/07/2022
|
HARI DASS
|
1308005211WL011775
|
HARI DASS
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612551
|
|
HARI DASS S/O NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOHAR
|
HP-08-005-211-00861400/139
(SHALA)
|
1308005211NRG23050720220178009
|
06/07/2022
|
NIRMLA DEVI
|
1308005211WL011774
|
NIRMLA DEVI
|
00153
|
HPSC0000335
|
1908
|
1908
|
Processed
|
11/07/2022
|
|
2971612470
|
|
NIRMALADEVI W/O TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOHAR
|
HP-08-005-211-00861400/184
(SHALA)
|
1308005211NRG23050720220178011
|
06/07/2022
|
TOTI DEVI
|
1308005211WL011774
|
TOTI DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612479
|
|
TOTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
GOHAR
|
HP-08-005-211-00861400/198
(SHALA)
|
1308005211NRG23050720220178012
|
06/07/2022
|
GYANA DEVI
|
1308005211WL011774
|
GYANA DEVI
|
00153
|
HPSC0000335
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612451
|
|
GYANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
GOHAR
|
HP-08-005-211-00861400/202
(SHALA)
|
1308005211NRG23050720220178013
|
06/07/2022
|
JYOTI DEVI
|
1308005211WL011774
|
JYOTI DEVI
|
00153
|
HPSC0000335
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612476
|
|
JYOTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
GOHAR
|
HP-08-005-211-00861400/211
(SHALA)
|
1308005211NRG23050720220178068
|
06/07/2022
|
DILA RAM
|
1308005211WL011775
|
DILA RAM
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2971612459
|
|
DILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
GOHAR
|
HP-08-005-211-00861400/211
(SHALA)
|
1308005211NRG23050720220178069
|
06/07/2022
|
SUKARI DEVI
|
1308005211WL011775
|
SUKARI DEVI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2971612469
|
|
SUKRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
GOHAR
|
HP-08-005-211-00861400/220
(SHALA)
|
1308005211NRG23050720220178014
|
06/07/2022
|
BRESTI DEVI
|
1308005211WL011774
|
BRESTI DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612554
|
|
BRESTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
GOHAR
|
HP-08-005-211-00861400/223
(SHALA)
|
1308005211NRG23050720220178015
|
06/07/2022
|
DOLMA DEVI
|
1308005211WL011774
|
DOLMA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612473
|
|
DOLMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
GOHAR
|
HP-08-005-211-00861400/225
(SHALA)
|
1308005211NRG23050720220178016
|
06/07/2022
|
Bhama Devi
|
1308005211WL011774
|
Bhama Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612442
|
|
BHAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
GOHAR
|
HP-08-005-211-00861400/251
(SHALA)
|
1308005211NRG23050720220178019
|
06/07/2022
|
KOSHLYA DEVI
|
1308005211WL011774
|
KOSHLYA DEVI
|
00153
|
HPSC0000335
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612552
|
|
KAUSHLYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
GOHAR
|
HP-08-005-211-00861400/264
(SHALA)
|
1308005211NRG23050720220178021
|
06/07/2022
|
KALA DEVI
|
1308005211WL011774
|
KALA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612456
|
|
SUNDER LAL& KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
GOHAR
|
HP-08-005-211-00861400/273
(SHALA)
|
1308005211NRG23050720220178023
|
06/07/2022
|
BHUMA DEVI
|
1308005211WL011774
|
BHUMA DEVI
|
00153
|
HPSC0000335
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2971612543
|
|
BHUMA DVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
GOHAR
|
HP-08-005-211-00861400/273
(SHALA)
|
1308005211NRG23050720220178022
|
06/07/2022
|
YADAV SINGH
|
1308005211WL011774
|
YADAV SINGH
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612553
|
|
YADAV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
GOHAR
|
HP-08-005-211-00861400/286
(SHALA)
|
1308005211NRG23050720220178024
|
06/07/2022
|
KOSHLYA DEVI
|
1308005211WL011774
|
KOSHLYA DEVI
|
00153
|
HPSC0000335
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612441
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
GOHAR
|
HP-08-005-211-00861400/30
(SHALA)
|
1308005211NRG23050720220178025
|
06/07/2022
|
SANJAY KUMAR
|
1308005211WL011774
|
SANJAY KUMAR
|
00153
|
HPSC0000335
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612445
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
GOHAR
|
HP-08-005-211-00861400/322
(SHALA)
|
1308005211NRG23050720220178026
|
06/07/2022
|
KRISHNA DEVI
|
1308005211WL011774
|
KRISHNA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612455
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
GOHAR
|
HP-08-005-211-00861400/38
(SHALA)
|
1308005211NRG23050720220178028
|
06/07/2022
|
HARSHU DEVI
|
1308005211WL011774
|
HARSHU DEVI
|
00153
|
HPSC0000335
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612453
|
|
HARSHU DEVI & TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
GOHAR
|
HP-08-005-211-00861400/39
(SHALA)
|
1308005211NRG23050720220178029
|
06/07/2022
|
MEERA DEVI
|
1308005211WL011774
|
MEERA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612468
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
GOHAR
|
HP-08-005-211-00861400/40
(SHALA)
|
1308005211NRG23050720220178030
|
06/07/2022
|
GANGI DEVI
|
1308005211WL011774
|
GANGI DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612471
|
|
GANGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
GOHAR
|
HP-08-005-211-00861400/79
(SHALA)
|
1308005211NRG23050720220178043
|
06/07/2022
|
KAMLA DEVI
|
1308005211WL011774
|
KAMLA DEVI
|
00153
|
HPSC0000335
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2971612443
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
GOHAR
|
HP-08-005-211-00861500/201
(SHALA)
|
1308005211NRG23050720220178047
|
06/07/2022
|
SHEELA DEVI
|
1308005211WL011774
|
SHEELA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612548
|
|
SHEELA DEVI WO SH CHHANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GOHAR
|
HP-08-005-211-00861500/351
(SHALA)
|
1308005211NRG23050720220178051
|
06/07/2022
|
NEELAM BHARTI
|
1308005211WL011774
|
NEELAM BHARTI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612440
|
|
NEELAM BHARTI WO NAGENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GOHAR
|
HP-08-005-211-00861500/54
(SHALA)
|
1308005211NRG23050720220178053
|
06/07/2022
|
PARVATI DEVI
|
1308005211WL011774
|
PARVATI DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612447
|
|
SANT RAM & PARWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
GOHAR
|
HP-08-005-211-00861600/187
(SHALA)
|
1308005211NRG23050720220178073
|
06/07/2022
|
NARVADA DEVI
|
1308005211WL011775
|
NARVADA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612472
|
|
SMT. NARVADA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
GOHAR
|
HP-08-005-211-00861600/196
(SHALA)
|
1308005211NRG23050720220178074
|
06/07/2022
|
DROMATI DEVI
|
1308005211WL011775
|
DROMATI DEVI
|
00153
|
HPSC0000335
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612449
|
|
DROMATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
GOHAR
|
HP-08-005-211-00861600/196
(SHALA)
|
1308005211NRG23050720220178058
|
06/07/2022
|
LUHARU RAM
|
1308005211WL011774
|
LUHARU RAM
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612448
|
|
LUHARU RAM S/O KHULLU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GOHAR
|
HP-08-005-211-00861600/208
(SHALA)
|
1308005211NRG23050720220178075
|
06/07/2022
|
MEENA DEVI
|
1308005211WL011775
|
MEENA DEVI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2971612480
|
|
MEENA KUMARI WO MITTER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GOHAR
|
HP-08-005-211-00861600/214
(SHALA)
|
1308005211NRG23050720220178076
|
06/07/2022
|
KESHAV RAM
|
1308005211WL011775
|
KESHAV RAM
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2971612549
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
GOHAR
|
HP-08-005-211-00861600/299
(SHALA)
|
1308005211NRG23050720220178079
|
06/07/2022
|
RELMA DEVI
|
1308005211WL011775
|
RELMA DEVI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2971612444
|
|
RELMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
GOHAR
|
HP-08-005-211-00861600/337
(SHALA)
|
1308005211NRG23050720220178080
|
06/07/2022
|
HANSA DEVI
|
1308005211WL011775
|
HANSA DEVI
|
00153
|
HPSC0000335
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612458
|
|
HANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
GOHAR
|
HP-08-005-211-00861600/363
(SHALA)
|
1308005211NRG23050720220178082
|
06/07/2022
|
DEEP MALA
|
1308005211WL011775
|
DEEP MALA
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2971612545
|
|
DEEP MALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
GOHAR
|
HP-08-005-211-00861600/371
(SHALA)
|
1308005211NRG23050720220178083
|
06/07/2022
|
MITTAR SINGH
|
1308005211WL011775
|
MITTAR SINGH
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612477
|
|
MITTER SINGH S/O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GOHAR
|
HP-08-005-211-00861600/374
(SHALA)
|
1308005211NRG23050720220178084
|
06/07/2022
|
CHANDRA VATI
|
1308005211WL011775
|
CHANDRA VATI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2971612550
|
|
CHANDRA VATI W/O SH NETAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
GOHAR
|
HP-08-005-211-00861600/375
(SHALA)
|
1308005211NRG23050720220178085
|
06/07/2022
|
REENA DEVI
|
1308005211WL011775
|
REENA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612478
|
|
REENA DEVI W/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166208
|
166208
|
|
|
|
|
|
|
|
|
70
|
GOHAR
|
HP-08-005-183-00854700/21
(BALHARI)
|
1308005183NRG23050720220178536
|
06/07/2022
|
RAMA DEVI
|
1308005183WL011816
|
RAMA DEVI
|
00354
|
PUNB0058000
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612409
|
|
RAMA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GOHAR
|
HP-08-005-183-00854900/195
(BALHARI)
|
1308005183NRG23050720220178514
|
06/07/2022
|
DURGA DEVI
|
1308005183WL011814
|
DURGA DEVI
|
00354
|
PUNB0058000
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612411
|
|
SMT DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
GOHAR
|
HP-08-005-198-00859200/87
(KHARSI)
|
1308005211NRG23050720220177990
|
06/07/2022
|
PARSHOTMA DEVI
|
1308005211WL011774
|
PARSHOTMA DEVI
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612536
|
|
PARSHOTAMA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GOHAR
|
HP-08-005-211-00861300/109
(SHALA)
|
1308005211NRG23050720220177991
|
06/07/2022
|
KARTAR SINGH
|
1308005211WL011774
|
KARTAR SINGH
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612407
|
|
KARTAR SINGH S/O BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GOHAR
|
HP-08-005-211-00861300/304
(SHALA)
|
1308005211NRG23050720220177998
|
06/07/2022
|
CHAMPA DEVI
|
1308005211WL011774
|
CHAMPA DEVI
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612413
|
|
CHAMPA DEVI WO SH DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GOHAR
|
HP-08-005-211-00861400/2
(SHALA)
|
1308005211NRG23050720220178067
|
06/07/2022
|
RUMA DEVI
|
1308005211WL011775
|
RUMA DEVI
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612408
|
|
RUMA DEVI W/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GOHAR
|
HP-08-005-211-00861400/215
(SHALA)
|
1308005211NRG23050720220178070
|
06/07/2022
|
TEJ SINGH
|
1308005211WL011775
|
TEJ SINGH
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612542
|
|
TEJ SINGH S/O NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GOHAR
|
HP-08-005-211-00861400/264
(SHALA)
|
1308005211NRG23050720220178020
|
06/07/2022
|
SUNDER LAL
|
1308005211WL011774
|
SUNDER LAL
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612541
|
|
SUNDER LAL S/O CHETTRU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GOHAR
|
HP-08-005-211-00861500/266
(SHALA)
|
1308005211NRG23050720220178049
|
06/07/2022
|
KAMLA DEVI
|
1308005211WL011774
|
KAMLA DEVI
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612412
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GOHAR
|
HP-08-005-211-00861500/292
(SHALA)
|
1308005211NRG23050720220178050
|
06/07/2022
|
LUHAR
|
1308005211WL011774
|
LUHAR
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612538
|
|
LUHAR S O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GOHAR
|
HP-08-005-211-00861500/422
(SHALA)
|
1308005211NRG23050720220178052
|
06/07/2022
|
SUSHMA DEVI
|
1308005211WL011774
|
SUSHMA DEVI
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612535
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GOHAR
|
HP-08-005-211-00861600/437
(SHALA)
|
1308005211NRG23050720220178086
|
06/07/2022
|
URMILA DEVI
|
1308005211WL011775
|
URMILA DEVI
|
00354
|
PUNB0058000
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612410
|
|
URMILA DEVI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GOHAR
|
HP-08-005-211-00861600/445
(SHALA)
|
1308005211NRG23050720220178087
|
06/07/2022
|
BHAWNA DEVI
|
1308005211WL011775
|
BHAWNA DEVI
|
00354
|
PUNB0058000
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2971612537
|
|
BHAVANA DEVI WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GOHAR
|
HP-08-005-217-00862000/286
(TUNNA)
|
1308005217NRG23050720220178103
|
06/07/2022
|
LAL SINGH
|
1308005217WL011776
|
LAL SINGH
|
00354
|
PUNB0058000
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2971612539
|
|
LAL SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39220
|
39220
|
|
|
|
|
|
|
|
|
84
|
GOHAR
|
HP-08-005-211-00861300/476
(SHALA)
|
1308005211NRG23050720220178003
|
06/07/2022
|
ROM SINGH
|
1308005211WL011774
|
ROM SINGH
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612418
|
|
ROM SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GOHAR
|
HP-08-005-211-00861300/476
(SHALA)
|
1308005211NRG23050720220178004
|
06/07/2022
|
SOMA DEVI
|
1308005211WL011774
|
SOMA DEVI
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612426
|
|
SOMA VATI WO ROM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GOHAR
|
HP-08-005-211-00861400/91
(SHALA)
|
1308005211NRG23050720220178044
|
06/07/2022
|
TODAR
|
1308005211WL011774
|
TODAR
|
00354
|
PUNB0245000
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612540
|
|
TODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GOHAR
|
HP-08-005-217-00861700/269
(TUNNA)
|
1308005217NRG23050720220178091
|
06/07/2022
|
KESAR CHAND
|
1308005217WL011776
|
KESAR CHAND
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2971612532
|
|
KESAR CHAND S/O SHRI GURDAYAL 1368
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GOHAR
|
HP-08-005-217-00861700/402
(TUNNA)
|
1308005217NRG23050720220178092
|
06/07/2022
|
NARVADA DEVI
|
1308005217WL011776
|
NARVADA DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2971612523
|
|
NARVDA DEVI & SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GOHAR
|
HP-08-005-217-00861700/99
(TUNNA)
|
1308005217NRG23050720220178093
|
06/07/2022
|
HANS RAJ
|
1308005217WL011776
|
HANS RAJ
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2971612524
|
|
HANS RAJ S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GOHAR
|
HP-08-005-217-00861800/164
(TUNNA)
|
1308005217NRG23050720220178094
|
06/07/2022
|
Narsa Devi
|
1308005217WL011776
|
Narsa Devi
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612530
|
|
NARSA DEVI W/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GOHAR
|
HP-08-005-217-00861800/26
(TUNNA)
|
1308005217NRG23050720220178095
|
06/07/2022
|
Surender Kumar
|
1308005217WL011776
|
Surender Kumar
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2971612415
|
|
SURENDER KUMAR S/O SHER SINGH THAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GOHAR
|
HP-08-005-217-00861800/30
(TUNNA)
|
1308005217NRG23050720220178096
|
06/07/2022
|
Kuram Dev
|
1308005217WL011776
|
Kuram Dev
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2971612531
|
|
KURM DEV S/O ALMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GOHAR
|
HP-08-005-217-00861800/338
(TUNNA)
|
1308005217NRG23050720220178097
|
06/07/2022
|
BHAV DEV
|
1308005217WL011776
|
BHAV DEV
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2971612533
|
|
BHAVDEV SO BHAVDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GOHAR
|
HP-08-005-217-00861800/414
(TUNNA)
|
1308005217NRG23050720220178098
|
06/07/2022
|
CHUNI LAL
|
1308005217WL011776
|
CHUNI LAL
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2971612522
|
|
CHUNI LALS/O GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GOHAR
|
HP-08-005-217-00861800/46
(TUNNA)
|
1308005217NRG23050720220178099
|
06/07/2022
|
TULA NAND
|
1308005217WL011776
|
TULA NAND
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2971612534
|
|
TULA NAND S/O SHRI SHYAM LAL 1150
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GOHAR
|
HP-08-005-217-00861800/482
(TUNNA)
|
1308005217NRG23050720220178100
|
06/07/2022
|
CHHAMA DEVI
|
1308005217WL011776
|
CHHAMA DEVI
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612529
|
|
CHHAMA DEVI W/O SH PUSHAP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GOHAR
|
HP-08-005-217-00861800/49
(TUNNA)
|
1308005217NRG23050720220178101
|
06/07/2022
|
TILAK RAJ
|
1308005217WL011776
|
TILAK RAJ
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2971612528
|
|
TILAK RAJ S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GOHAR
|
HP-08-005-217-00862000/498
(TUNNA)
|
1308005217NRG23050720220178104
|
06/07/2022
|
CHET RAM
|
1308005217WL011776
|
CHET RAM
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2971612525
|
|
CHET RAM &KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GOHAR
|
HP-08-005-217-00862100/214
(TUNNA)
|
1308005217NRG23050720220178107
|
06/07/2022
|
PAWAN KUMAR
|
1308005217WL011776
|
PAWAN KUMAR
|
00354
|
PUNB0245000
|
1272
|
1272
|
Processed
|
11/07/2022
|
|
2971612526
|
|
PAWAN KUMAR S/O SH. BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GOHAR
|
HP-08-005-217-00862800/209
(TUNNA)
|
1308005217NRG23050720220178108
|
06/07/2022
|
BHUMA DEVI
|
1308005217WL011776
|
BHUMA DEVI
|
00354
|
PUNB0245000
|
1272
|
1272
|
Processed
|
11/07/2022
|
|
2971612420
|
|
BHUMA DEVI WO THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GOHAR
|
HP-08-005-217-00862800/231
(TUNNA)
|
1308005217NRG23050720220178109
|
06/07/2022
|
OM PARKASH
|
1308005217WL011776
|
OM PARKASH
|
00354
|
PUNB0245000
|
1696
|
1696
|
Processed
|
11/07/2022
|
|
2971612425
|
|
OM PARKASH S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GOHAR
|
HP-08-005-217-00862800/232
(TUNNA)
|
1308005217NRG23050720220178110
|
06/07/2022
|
TEK SINGH
|
1308005217WL011776
|
TEK SINGH
|
00354
|
PUNB0245000
|
1908
|
1908
|
Processed
|
11/07/2022
|
|
2971612416
|
|
TEK SINGH S/O BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GOHAR
|
HP-08-005-217-00862800/42
(TUNNA)
|
1308005217NRG23050720220178113
|
06/07/2022
|
KALPNA DEVI
|
1308005217WL011776
|
KALPNA DEVI
|
00354
|
PUNB0245000
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612421
|
|
KALPANA SHARMA W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GOHAR
|
HP-08-005-217-00863200/149
(TUNNA)
|
1308005217NRG23050720220178119
|
06/07/2022
|
KANTA DEVI
|
1308005217WL011776
|
KANTA DEVI
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612423
|
|
KAMTA DEVI W/O BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GOHAR
|
HP-08-005-217-00863200/213
(TUNNA)
|
1308005217NRG23050720220178121
|
06/07/2022
|
DESH RAJ
|
1308005217WL011776
|
DESH RAJ
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612417
|
|
DESH RAJ S/O SHRI BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GOHAR
|
HP-08-005-217-00863200/266
(TUNNA)
|
1308005217NRG23050720220178122
|
06/07/2022
|
SEMI DEVI
|
1308005217WL011776
|
SEMI DEVI
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612419
|
|
SEMI DEVI W/OBHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GOHAR
|
HP-08-005-217-00863200/352
(TUNNA)
|
1308005217NRG23050720220178123
|
06/07/2022
|
KRISHNA DEVI
|
1308005217WL011776
|
KRISHNA DEVI
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612422
|
|
KRISHNA DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GOHAR
|
HP-08-005-217-00863200/356
(TUNNA)
|
1308005217NRG23050720220178124
|
06/07/2022
|
ROSHANI DEVI
|
1308005217WL011776
|
ROSHANI DEVI
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612424
|
|
ROSHANI DEVI W/O SH. MITTER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GOHAR
|
HP-08-005-217-00863200/357
(TUNNA)
|
1308005217NRG23050720220178125
|
06/07/2022
|
BHOLA RAM
|
1308005217WL011776
|
BHOLA RAM
|
00354
|
PUNB0245000
|
1484
|
1484
|
Processed
|
11/07/2022
|
|
2971612428
|
|
BHOLA RAM S/O LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GOHAR
|
HP-08-005-217-00863200/87
(TUNNA)
|
1308005217NRG23050720220178133
|
06/07/2022
|
DHANI DEVI
|
1308005217WL011776
|
DHANI DEVI
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612427
|
|
DHANI DEVI W/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GOHAR
|
HP-08-005-217-00863200/87
(TUNNA)
|
1308005217NRG23050720220178132
|
06/07/2022
|
KHEM SINGH
|
1308005217WL011776
|
KHEM SINGH
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612527
|
|
KHEM SINGH S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66568
|
66568
|
|
|
|
|
|
|
|
|
112
|
GOHAR
|
HP-08-005-189-00848000/156
(CHHAPRAHAN)
|
1308005189NRG23050720220178318
|
06/07/2022
|
MATHRA DEVI
|
1308005189WL011799
|
MATHRA DEVI
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612507
|
|
MATHRA DEVI WO RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GOHAR
|
HP-08-005-189-00848000/158
(CHHAPRAHAN)
|
1308005189NRG23050720220178310
|
06/07/2022
|
Kamla
|
1308005189WL011798
|
Kamla
|
00354
|
PUNB0245200
|
2332
|
2332
|
Processed
|
11/07/2022
|
|
2971612504
|
|
KAMLA WO ALMU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GOHAR
|
HP-08-005-189-00848000/162
(CHHAPRAHAN)
|
1308005189NRG23050720220178319
|
06/07/2022
|
Bhuma Devi
|
1308005189WL011799
|
Bhuma Devi
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612519
|
|
BHUMA DEVI WO SH GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GOHAR
|
HP-08-005-189-00848000/174
(CHHAPRAHAN)
|
1308005189NRG23050720220178320
|
06/07/2022
|
NAGAN
|
1308005189WL011799
|
NAGAN
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612494
|
|
NAGAN WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GOHAR
|
HP-08-005-189-00848000/189
(CHHAPRAHAN)
|
1308005189NRG23050720220178311
|
06/07/2022
|
NAG
|
1308005189WL011798
|
NAG
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612511
|
|
NAG SO ABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GOHAR
|
HP-08-005-189-00848000/201
(CHHAPRAHAN)
|
1308005189NRG23050720220178312
|
06/07/2022
|
Dayalu Ram
|
1308005189WL011798
|
Dayalu Ram
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612429
|
|
DAYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GOHAR
|
HP-08-005-189-00848000/210
(CHHAPRAHAN)
|
1308005189NRG23050720220178313
|
06/07/2022
|
KHAMARI DEVI
|
1308005189WL011798
|
KHAMARI DEVI
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612520
|
|
KHAMARI DEVI WO DEYOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GOHAR
|
HP-08-005-189-00848000/225
(CHHAPRAHAN)
|
1308005189NRG23050720220178321
|
06/07/2022
|
JAIVANTI
|
1308005189WL011799
|
JAIVANTI
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612502
|
|
JAIWANTI W/O BIR BAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GOHAR
|
HP-08-005-189-00848000/325
(CHHAPRAHAN)
|
1308005189NRG23050720220178314
|
06/07/2022
|
UMA DEVI
|
1308005189WL011798
|
UMA DEVI
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612505
|
|
UMA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GOHAR
|
HP-08-005-189-00848000/327
(CHHAPRAHAN)
|
1308005189NRG23050720220178323
|
06/07/2022
|
Kunta Devi
|
1308005189WL011799
|
Kunta Devi
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612495
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
GOHAR
|
HP-08-005-189-00848000/351
(CHHAPRAHAN)
|
1308005189NRG23050720220178324
|
06/07/2022
|
CHANDER MANI
|
1308005189WL011799
|
CHANDER MANI
|
00354
|
PUNB0245200
|
1696
|
1696
|
Processed
|
11/07/2022
|
|
2971612503
|
|
CHANDER MANI SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GOHAR
|
HP-08-005-189-00848000/359
(CHHAPRAHAN)
|
1308005189NRG23050720220178329
|
06/07/2022
|
TIRTHI DEVI
|
1308005189WL011800
|
TIRTHI DEVI
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612512
|
|
TIRTHI DEVI WO GAURI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GOHAR
|
HP-08-005-189-00848000/365
(CHHAPRAHAN)
|
1308005189NRG23050720220178330
|
06/07/2022
|
SAKUNTLA DEVI
|
1308005189WL011800
|
SAKUNTLA DEVI
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612430
|
|
SHAKUNTLA DEVI WO MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GOHAR
|
HP-08-005-189-00848000/59
(CHHAPRAHAN)
|
1308005189NRG23050720220178317
|
06/07/2022
|
GUMTI DEVI
|
1308005189WL011798
|
GUMTI DEVI
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612496
|
|
GUMTI DEVI WO RUP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GOHAR
|
HP-08-005-189-00848000/59
(CHHAPRAHAN)
|
1308005189NRG23050720220178316
|
06/07/2022
|
ROOP CHAND
|
1308005189WL011798
|
ROOP CHAND
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612514
|
|
MR RUP CHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
GOHAR
|
HP-08-005-189-00848000/74
(CHHAPRAHAN)
|
1308005189NRG23050720220178334
|
06/07/2022
|
KHAMARI
|
1308005189WL011800
|
KHAMARI
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612506
|
|
KHAMARI DEVI W/O GUSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GOHAR
|
HP-08-005-189-00848000/78
(CHHAPRAHAN)
|
1308005189NRG23050720220178335
|
06/07/2022
|
RADHA DEVI
|
1308005189WL011800
|
RADHA DEVI
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612497
|
|
RADHA DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GOHAR
|
HP-08-005-189-00848000/8
(CHHAPRAHAN)
|
1308005189NRG23050720220178337
|
06/07/2022
|
NARVDA
|
1308005189WL011800
|
NARVDA
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612508
|
|
NARVADA WO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GOHAR
|
HP-08-005-189-00848000/8
(CHHAPRAHAN)
|
1308005189NRG23050720220178336
|
06/07/2022
|
ROOP CHAND
|
1308005189WL011800
|
ROOP CHAND
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612517
|
|
ROOP CHAND SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GOHAR
|
HP-08-005-214-00850300/1070
(SYANJ)
|
1308005214NRG23050720220178438
|
06/07/2022
|
Pushpa Devi
|
1308005214WL011809
|
Pushpa Devi
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612510
|
|
PUSHAPA WO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GOHAR
|
HP-08-005-214-00850300/525
(SYANJ)
|
1308005214NRG23050720220178442
|
06/07/2022
|
RUKMANI
|
1308005214WL011809
|
RUKMANI
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612493
|
|
RUKMANI W/O NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GOHAR
|
HP-08-005-214-00851100/461
(SYANJ)
|
1308005214NRG23050720220178444
|
06/07/2022
|
BIMLA DEVI
|
1308005214WL011809
|
BIMLA DEVI
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2971612491
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
GOHAR
|
HP-08-005-214-00851100/504
(SYANJ)
|
1308005214NRG23050720220178445
|
06/07/2022
|
CHET RAM
|
1308005214WL011809
|
CHET RAM
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612498
|
|
CHET RAM SO PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GOHAR
|
HP-08-005-214-00851200/227
(SYANJ)
|
1308005214NRG23050720220178451
|
06/07/2022
|
UMA DEVI
|
1308005214WL011809
|
UMA DEVI
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612509
|
|
UMA DEVI WO BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GOHAR
|
HP-08-005-214-00851200/363
(SYANJ)
|
1308005214NRG23050720220178453
|
06/07/2022
|
SURMI DEVI
|
1308005214WL011809
|
SURMI DEVI
|
00354
|
PUNB0245200
|
2332
|
2332
|
Processed
|
11/07/2022
|
|
2971612521
|
|
SURMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GOHAR
|
HP-08-005-214-00851200/443
(SYANJ)
|
1308005214NRG23050720220178457
|
06/07/2022
|
RAJNI DEVI
|
1308005214WL011809
|
RAJNI DEVI
|
00354
|
PUNB0245200
|
1696
|
1696
|
Processed
|
11/07/2022
|
|
2971612501
|
|
RAJNI DEVI W/O SH. RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GOHAR
|
HP-08-005-214-00851200/53
(SYANJ)
|
1308005214NRG23050720220178459
|
06/07/2022
|
INDRA
|
1308005214WL011809
|
INDRA
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612518
|
|
INDRA DEVI WO THAKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GOHAR
|
HP-08-005-214-00851200/53
(SYANJ)
|
1308005214NRG23050720220178458
|
06/07/2022
|
THAKAR DASS
|
1308005214WL011809
|
THAKAR DASS
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612513
|
|
THAKAR DASS S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GOHAR
|
HP-08-005-214-00851200/577
(SYANJ)
|
1308005214NRG23050720220178460
|
06/07/2022
|
OM CHAND
|
1308005214WL011809
|
OM CHAND
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612499
|
|
OM CHAND & DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GOHAR
|
HP-08-005-214-00851200/618
(SYANJ)
|
1308005214NRG23050720220178463
|
06/07/2022
|
PREMLATA
|
1308005214WL011809
|
PREMLATA
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612500
|
|
PREM LATA W/O SH. CHANDER MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GOHAR
|
HP-08-005-214-00851200/672
(SYANJ)
|
1308005214NRG23050720220178464
|
06/07/2022
|
JEEVAN LAL
|
1308005214WL011809
|
JEEVAN LAL
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612516
|
|
JEEVAN LAL S/O KAULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GOHAR
|
HP-08-005-214-00851200/712
(SYANJ)
|
1308005214NRG23050720220178465
|
06/07/2022
|
Leela Devi
|
1308005214WL011809
|
Leela Devi
|
00354
|
PUNB0245200
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2971612431
|
|
LEELA DEVI WO CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GOHAR
|
HP-08-005-214-00852300/248
(SYANJ)
|
1308005214NRG23050720220178469
|
06/07/2022
|
BALDEV
|
1308005214WL011809
|
BALDEV
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612492
|
|
BALDEV S/O TUHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GOHAR
|
HP-08-005-214-00852300/850
(SYANJ)
|
1308005214NRG23050720220178470
|
06/07/2022
|
Khem Chand
|
1308005214WL011809
|
Khem Chand
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612515
|
|
KHEM CHAND SO BAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GOHAR
|
HP-08-005-217-00863200/97
(TUNNA)
|
1308005217NRG23050720220178134
|
06/07/2022
|
Jeevan Lal
|
1308005217WL011776
|
Jeevan Lal
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612414
|
|
JEEVAN LAL S/O SHRI BALAK RAM 1182
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98156
|
98156
|
|
|
|
|
|
|
|
|
147
|
GOHAR
|
HP-08-005-198-00859200/52
(KHARSI)
|
1308005211NRG23050720220178064
|
06/07/2022
|
HIMA DEVI
|
1308005211WL011775
|
HIMA DEVI
|
00415
|
SBIN0015145
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612475
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOHAR
|
HP-08-005-211-00861400/2
(SHALA)
|
1308005211NRG23050720220178066
|
06/07/2022
|
DURGA DASS
|
1308005211WL011775
|
DURGA DASS
|
00415
|
SBIN0015145
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2971612474
|
|
MR DURGA DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393896
|
393896
|
|
|
|
|
|
|
|