|
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
|
Gopalpur
|
HP-08-003-103-00705700/130
(CHOWK)
|
1308003103NRG23080620220122765
|
09/06/2022
|
RAVINDER KUMAR
|
1308003103WL008384
|
RAVINDER KUMAR
|
00153
|
HPSC0000323
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776490
|
|
RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Gopalpur
|
HP-08-003-103-00711000/387
(CHOWK)
|
1308003103NRG23080620220122811
|
09/06/2022
|
PREM CHAND
|
1308003103WL008385
|
PREM CHAND
|
00153
|
HPSC0000323
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308776459
|
|
TARA DEVI &
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
3
|
Gopalpur
|
HP-08-006-249-00728300/537
(PATRI GHAT)
|
1308006000NRG23080620220123396
|
09/06/2022
|
REETA DEVI
|
1308006WL008444
|
REETA DEVI
|
00153
|
HPSC0000327
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308776606
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
4
|
Gopalpur
|
HP-08-006-231-00721800/196
(GAHAR)
|
1308006231NRG23090620220125242
|
09/06/2022
|
Manoj Kumar
|
1308006231WL008568
|
Manoj Kumar
|
00153
|
HPSC0000343
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776564
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Gopalpur
|
HP-08-006-231-00722400/63
(GAHAR)
|
1308006231NRG23090620220125257
|
09/06/2022
|
Roshan Lal
|
1308006231WL008568
|
Roshan Lal
|
00153
|
HPSC0000343
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308776596
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gopalpur
|
HP-08-006-231-00722400/66
(GAHAR)
|
1308006231NRG23090620220125259
|
09/06/2022
|
Hans Raj
|
1308006231WL008568
|
Hans Raj
|
00153
|
HPSC0000343
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308776566
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
Gopalpur
|
HP-08-006-239-00727200/224
(KALTHAR)
|
1308006239NRG23080620220123150
|
09/06/2022
|
CHAMPA DEVI
|
1308006239WL008415
|
CHAMPA DEVI
|
00153
|
YESB0HPB302
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776470
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Gopalpur
|
HP-08-006-239-00727200/234
(KALTHAR)
|
1308006239NRG23080620220123151
|
09/06/2022
|
SHASHI SHARMA
|
1308006239WL008415
|
SHASHI SHARMA
|
00153
|
YESB0HPB302
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776482
|
|
SHASHI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Gopalpur
|
HP-08-006-239-00727200/54
(KALTHAR)
|
1308006239NRG23080620220123152
|
09/06/2022
|
KANTA DEVI
|
1308006239WL008415
|
KANTA DEVI
|
00153
|
YESB0HPB302
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776471
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Gopalpur
|
HP-08-006-239-00727200/59
(KALTHAR)
|
1308006239NRG23080620220123154
|
09/06/2022
|
GEETA DEVI
|
1308006239WL008415
|
GEETA DEVI
|
00153
|
YESB0HPB302
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776472
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gopalpur
|
HP-08-006-244-00735500/101
(KOT)
|
1308006000NRG23090620220124949
|
09/06/2022
|
Meena Devi
|
1308006WL008545
|
Meena Devi
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308776468
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Gopalpur
|
HP-08-006-244-00735500/200
(KOT)
|
1308006000NRG23090620220124953
|
09/06/2022
|
Chaman Lata
|
1308006WL008545
|
Chaman Lata
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308776483
|
|
CHAMAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Gopalpur
|
HP-08-006-244-00735500/47
(KOT)
|
1308006000NRG23090620220124954
|
09/06/2022
|
Tara Devi
|
1308006WL008545
|
Tara Devi
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308776469
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19180
|
19180
|
|
|
|
|
|
|
|
|
14
|
Gopalpur
|
HP-08-006-249-00729600/768
(PATRI GHAT)
|
1308006261NRG23080620220123454
|
09/06/2022
|
CHITTERREKHA
|
1308006261WL008448
|
CHITTERREKHA
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776484
|
|
CHITTER REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
15
|
Gopalpur
|
HP-08-003-103-00705400/113
(CHOWK)
|
1308003103NRG23080620220122902
|
09/06/2022
|
Sundhya Devi
|
1308003103WL008391
|
Sundhya Devi
|
00153
|
YESB0HPB323
|
2088
|
2088
|
Processed
|
15/06/2022
|
|
2308776487
|
|
SANDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Gopalpur
|
HP-08-003-103-00705400/120
(CHOWK)
|
1308003103NRG23080620220122886
|
09/06/2022
|
RAMA DEVI
|
1308003103WL008390
|
RAMA DEVI
|
00153
|
YESB0HPB323
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308776512
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Gopalpur
|
HP-08-003-103-00705400/174
(CHOWK)
|
1308003103NRG23080620220122871
|
09/06/2022
|
Saroja Devi
|
1308003103WL008388
|
Saroja Devi
|
00153
|
YESB0HPB323
|
1484
|
1484
|
Processed
|
15/06/2022
|
|
2308776463
|
|
SAROJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Gopalpur
|
HP-08-003-103-00705400/175
(CHOWK)
|
1308003103NRG23090620220123744
|
09/06/2022
|
Meena Devi
|
1308003103WL008484
|
Meena Devi
|
00153
|
YESB0HPB323
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776516
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Gopalpur
|
HP-08-003-103-00705400/178
(CHOWK)
|
1308003103NRG23080620220122872
|
09/06/2022
|
Fulla Devi
|
1308003103WL008388
|
Fulla Devi
|
00153
|
YESB0HPB323
|
1484
|
1484
|
Processed
|
15/06/2022
|
|
2308776502
|
|
FUNLLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Gopalpur
|
HP-08-003-103-00705400/217
(CHOWK)
|
1308003103NRG23080620220122904
|
09/06/2022
|
Sumna Devi
|
1308003103WL008391
|
Sumna Devi
|
00153
|
YESB0HPB323
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308776464
|
|
SUMANA KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gopalpur
|
HP-08-003-103-00705400/218
(CHOWK)
|
1308003103NRG23080620220122905
|
09/06/2022
|
Manchali Devi
|
1308003103WL008391
|
Manchali Devi
|
00153
|
YESB0HPB323
|
1740
|
1740
|
Processed
|
15/06/2022
|
|
2308776486
|
|
MANCHLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Gopalpur
|
HP-08-003-103-00705400/282
(CHOWK)
|
1308003103NRG23090620220123754
|
09/06/2022
|
JUDHYA DEVI
|
1308003103WL008485
|
JUDHYA DEVI
|
00153
|
YESB0HPB323
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308776535
|
|
JUDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Gopalpur
|
HP-08-003-103-00705400/292
(CHOWK)
|
1308003103NRG23080620220122873
|
09/06/2022
|
GEETA DEVI
|
1308003103WL008388
|
GEETA DEVI
|
00153
|
YESB0HPB323
|
1484
|
1484
|
Processed
|
15/06/2022
|
|
2308776526
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Gopalpur
|
HP-08-003-103-00705400/302
(CHOWK)
|
1308003103NRG23080620220122874
|
09/06/2022
|
Lohki Devi
|
1308003103WL008388
|
Lohki Devi
|
00153
|
YESB0HPB323
|
1484
|
1484
|
Processed
|
15/06/2022
|
|
2308776518
|
|
lohki devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Gopalpur
|
HP-08-003-103-00705400/303
(CHOWK)
|
1308003103NRG23080620220122875
|
09/06/2022
|
GEETA DEVI
|
1308003103WL008388
|
GEETA DEVI
|
00153
|
YESB0HPB323
|
1484
|
1484
|
Processed
|
15/06/2022
|
|
2308776519
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Gopalpur
|
HP-08-003-103-00705400/314
(CHOWK)
|
1308003103NRG23080620220122906
|
09/06/2022
|
Nisha Devi
|
1308003103WL008391
|
Nisha Devi
|
00153
|
YESB0HPB323
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308776457
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
27
|
Gopalpur
|
HP-08-003-103-00705400/315
(CHOWK)
|
1308003103NRG23080620220122907
|
09/06/2022
|
Kanta Devi
|
1308003103WL008391
|
Kanta Devi
|
00153
|
YESB0HPB323
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308776493
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Gopalpur
|
HP-08-003-103-00705400/366
(CHOWK)
|
1308003103NRG23090620220123755
|
09/06/2022
|
Ratni Devi
|
1308003103WL008485
|
Ratni Devi
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
15/06/2022
|
|
2308776551
|
|
RATNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Gopalpur
|
HP-08-003-103-00705400/399
(CHOWK)
|
1308003103NRG23080620220122887
|
09/06/2022
|
HEM LATA
|
1308003103WL008390
|
HEM LATA
|
00153
|
YESB0HPB323
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308776507
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Gopalpur
|
HP-08-003-103-00705400/4
(CHOWK)
|
1308003103NRG23090620220123756
|
09/06/2022
|
SAVITRI DEVI
|
1308003103WL008485
|
SAVITRI DEVI
|
00153
|
YESB0HPB323
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308776503
|
|
SAVITRI DEVI W/O PRABHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Gopalpur
|
HP-08-003-103-00705400/420
(CHOWK)
|
1308003103NRG23080620220122889
|
09/06/2022
|
REKHA DEVI
|
1308003103WL008390
|
REKHA DEVI
|
00153
|
YESB0HPB323
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308776506
|
|
REKHA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gopalpur
|
HP-08-003-103-00705400/452
(CHOWK)
|
1308003103NRG23090620220123757
|
09/06/2022
|
MEERA DEVI
|
1308003103WL008485
|
MEERA DEVI
|
00153
|
YESB0HPB323
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308776524
|
|
MRS MEERA DEVI WO SH PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gopalpur
|
HP-08-003-103-00705400/453
(CHOWK)
|
1308003103NRG23090620220123747
|
09/06/2022
|
Sunita Devi
|
1308003103WL008484
|
Sunita Devi
|
00153
|
YESB0HPB323
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776530
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Gopalpur
|
HP-08-003-103-00705400/454
(CHOWK)
|
1308003103NRG23090620220123758
|
09/06/2022
|
SHEELA DEVI
|
1308003103WL008485
|
SHEELA DEVI
|
00153
|
YESB0HPB323
|
2600
|
2600
|
Processed
|
15/06/2022
|
|
2308776520
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Gopalpur
|
HP-08-003-103-00705400/53
(CHOWK)
|
1308003103NRG23080620220122876
|
09/06/2022
|
KANTA DEVI
|
1308003103WL008388
|
KANTA DEVI
|
00153
|
YESB0HPB323
|
1484
|
1484
|
Processed
|
15/06/2022
|
|
2308776504
|
|
GURDEV &
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Gopalpur
|
HP-08-003-103-00705400/586
(CHOWK)
|
1308003103NRG23080620220122890
|
09/06/2022
|
Meena Kumari
|
1308003103WL008390
|
Meena Kumari
|
00153
|
YESB0HPB323
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308776517
|
|
MEENA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Gopalpur
|
HP-08-003-103-00705400/587
(CHOWK)
|
1308003103NRG23080620220122891
|
09/06/2022
|
Babli Devi
|
1308003103WL008390
|
Babli Devi
|
00153
|
YESB0HPB323
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308776513
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Gopalpur
|
HP-08-003-103-00705400/636
(CHOWK)
|
1308003103NRG23090620220123759
|
09/06/2022
|
SUMTI DEVI
|
1308003103WL008485
|
SUMTI DEVI
|
00153
|
YESB0HPB323
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308776522
|
|
SUMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gopalpur
|
HP-08-003-103-00705400/770
(CHOWK)
|
1308003103NRG23080620220122909
|
09/06/2022
|
Hem Raj
|
1308003103WL008391
|
Hem Raj
|
00153
|
YESB0HPB323
|
1566
|
1566
|
Processed
|
15/06/2022
|
|
2308776546
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Gopalpur
|
HP-08-003-103-00705700/112
(CHOWK)
|
1308003103NRG23090620220123491
|
09/06/2022
|
Reena Devi
|
1308003103WL008452
|
Reena Devi
|
00153
|
YESB0HPB323
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776494
|
|
REENA W/O KALI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Gopalpur
|
HP-08-003-103-00705700/123
(CHOWK)
|
1308003103NRG23080620220122911
|
09/06/2022
|
Sarla Devi
|
1308003103WL008391
|
Sarla Devi
|
00153
|
YESB0HPB323
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308776461
|
|
SARLA DEVI W/O KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Gopalpur
|
HP-08-003-103-00705700/13
(CHOWK)
|
1308003103NRG23090620220123492
|
09/06/2022
|
PINKI DEVI
|
1308003103WL008452
|
PINKI DEVI
|
00153
|
YESB0HPB323
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776539
|
|
PINKI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gopalpur
|
HP-08-003-103-00705700/130
(CHOWK)
|
1308003103NRG23080620220122766
|
09/06/2022
|
Kushum Lata
|
1308003103WL008384
|
Kushum Lata
|
00153
|
YESB0HPB323
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776501
|
|
KUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gopalpur
|
HP-08-003-103-00705700/136
(CHOWK)
|
1308003103NRG23090620220123493
|
09/06/2022
|
YASHODHA DEVI
|
1308003103WL008452
|
YASHODHA DEVI
|
00153
|
YESB0HPB323
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776466
|
|
MRS YOSHODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gopalpur
|
HP-08-003-103-00705700/234
(CHOWK)
|
1308003103NRG23080620220122913
|
09/06/2022
|
Koushlya devi
|
1308003103WL008391
|
Koushlya devi
|
00153
|
YESB0HPB323
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308776458
|
|
KOUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Gopalpur
|
HP-08-003-103-00705700/238
(CHOWK)
|
1308003103NRG23080620220122767
|
09/06/2022
|
Gain Chand
|
1308003103WL008384
|
Gain Chand
|
00153
|
YESB0HPB323
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776462
|
|
GIAN CHAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Gopalpur
|
HP-08-003-103-00705700/240
(CHOWK)
|
1308003103NRG23080620220122768
|
09/06/2022
|
PRAGO DEVI
|
1308003103WL008384
|
PRAGO DEVI
|
00153
|
YESB0HPB323
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776491
|
|
PRAGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Gopalpur
|
HP-08-003-103-00705700/241
(CHOWK)
|
1308003103NRG23080620220122914
|
09/06/2022
|
SUKRI DEVI
|
1308003103WL008391
|
SUKRI DEVI
|
00153
|
YESB0HPB323
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308776460
|
|
SUKRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Gopalpur
|
HP-08-003-103-00705700/288
(CHOWK)
|
1308003103NRG23080620220122769
|
09/06/2022
|
SHITLA DEVI
|
1308003103WL008384
|
SHITLA DEVI
|
00153
|
YESB0HPB323
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776511
|
|
SHEETLA DEVI
|
CANARA BANK(508532)
|
|
50
|
Gopalpur
|
HP-08-003-103-00705700/295
(CHOWK)
|
1308003103NRG23080620220122920
|
09/06/2022
|
SHEELA DEVI
|
1308003103WL008392
|
SHEELA DEVI
|
00153
|
YESB0HPB323
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776495
|
|
SHEELA WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gopalpur
|
HP-08-003-103-00705700/309
(CHOWK)
|
1308003103NRG23080620220122921
|
09/06/2022
|
SUSHMA DEVI
|
1308003103WL008392
|
SUSHMA DEVI
|
00153
|
YESB0HPB323
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776492
|
|
SUSHMA DEVI W/O SANJAY KUAMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Gopalpur
|
HP-08-003-103-00705700/396
(CHOWK)
|
1308003103NRG23080620220122770
|
09/06/2022
|
BANDNA DEVI
|
1308003103WL008384
|
BANDNA DEVI
|
00153
|
YESB0HPB323
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308776485
|
|
BANDNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Gopalpur
|
HP-08-003-103-00705700/540
(CHOWK)
|
1308003103NRG23090620220123494
|
09/06/2022
|
Usha Devi
|
1308003103WL008452
|
Usha Devi
|
00153
|
YESB0HPB323
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776515
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Gopalpur
|
HP-08-003-103-00705700/560
(CHOWK)
|
1308003103NRG23080620220122923
|
09/06/2022
|
anjana sharma
|
1308003103WL008392
|
anjana sharma
|
00153
|
YESB0HPB323
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776533
|
|
HEM RAJ AND SMT ANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gopalpur
|
HP-08-003-103-00705700/596
(CHOWK)
|
1308003103NRG23080620220122917
|
09/06/2022
|
Chander Kanta
|
1308003103WL008391
|
Chander Kanta
|
00153
|
YESB0HPB323
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308776514
|
|
Chander Kanta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Gopalpur
|
HP-08-003-103-00705700/607
(CHOWK)
|
1308003103NRG23090620220123495
|
09/06/2022
|
Ajay Kumar
|
1308003103WL008452
|
Ajay Kumar
|
00153
|
YESB0HPB323
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776509
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Gopalpur
|
HP-08-003-103-00705700/671
(CHOWK)
|
1308003103NRG23080620220122924
|
09/06/2022
|
Archana Devi
|
1308003103WL008392
|
Archana Devi
|
00153
|
YESB0HPB323
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776544
|
|
ARCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gopalpur
|
HP-08-003-103-00705700/722
(CHOWK)
|
1308003103NRG23080620220122925
|
09/06/2022
|
KANCHAN SHARMA
|
1308003103WL008392
|
KANCHAN SHARMA
|
00153
|
YESB0HPB323
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308776545
|
|
KANCHANA DEVI WO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Gopalpur
|
HP-08-003-103-00705700/735
(CHOWK)
|
1308003103NRG23090620220123496
|
09/06/2022
|
Jyoti Devi
|
1308003103WL008452
|
Jyoti Devi
|
00153
|
YESB0HPB323
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776450
|
|
JAYOTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Gopalpur
|
HP-08-003-103-00705700/743
(CHOWK)
|
1308003103NRG23080620220122772
|
09/06/2022
|
RAJANI DEVI
|
1308003103WL008384
|
RAJANI DEVI
|
00153
|
YESB0HPB323
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776449
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Gopalpur
|
HP-08-003-103-00710800/187
(CHOWK)
|
1308003103NRG23080620220122893
|
09/06/2022
|
KALPANA DEVI
|
1308003103WL008390
|
KALPANA DEVI
|
00153
|
YESB0HPB323
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308776499
|
|
KALPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Gopalpur
|
HP-08-003-103-00710800/190
(CHOWK)
|
1308003103NRG23080620220122791
|
09/06/2022
|
JAGAT PAL
|
1308003103WL008385
|
JAGAT PAL
|
00153
|
YESB0HPB323
|
2600
|
2600
|
Processed
|
15/06/2022
|
|
2308776549
|
|
JAGAT PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Gopalpur
|
HP-08-003-103-00710800/192
(CHOWK)
|
1308003103NRG23080620220122792
|
09/06/2022
|
Mala Sharma
|
1308003103WL008385
|
Mala Sharma
|
00153
|
YESB0HPB323
|
2600
|
2600
|
Processed
|
15/06/2022
|
|
2308776542
|
|
MALA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Gopalpur
|
HP-08-003-103-00710800/197
(CHOWK)
|
1308003103NRG23080620220122793
|
09/06/2022
|
KALA DEVI
|
1308003103WL008385
|
KALA DEVI
|
00153
|
YESB0HPB323
|
2600
|
2600
|
Processed
|
15/06/2022
|
|
2308776550
|
|
KALAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Gopalpur
|
HP-08-003-103-00710800/30
(CHOWK)
|
1308003103NRG23080620220122894
|
09/06/2022
|
MAYA DEVI
|
1308003103WL008390
|
MAYA DEVI
|
00153
|
YESB0HPB323
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308776496
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Gopalpur
|
HP-08-003-103-00710800/33
(CHOWK)
|
1308003103NRG23080620220122895
|
09/06/2022
|
NILMA DEVI
|
1308003103WL008390
|
NILMA DEVI
|
00153
|
YESB0HPB323
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308776488
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gopalpur
|
HP-08-003-103-00710800/330
(CHOWK)
|
1308003103NRG23080620220122896
|
09/06/2022
|
URMILA DEVI
|
1308003103WL008390
|
URMILA DEVI
|
00153
|
YESB0HPB323
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308776467
|
|
URMILA DEVI W-O RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Gopalpur
|
HP-08-003-103-00710800/34
(CHOWK)
|
1308003103NRG23080620220122897
|
09/06/2022
|
REKHA DEVI
|
1308003103WL008390
|
REKHA DEVI
|
00153
|
YESB0HPB323
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308776497
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Gopalpur
|
HP-08-003-103-00710800/415
(CHOWK)
|
1308003103NRG23080620220122898
|
09/06/2022
|
REETA DEVI
|
1308003103WL008390
|
REETA DEVI
|
00153
|
YESB0HPB323
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308776500
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Gopalpur
|
HP-08-003-103-00710800/546
(CHOWK)
|
1308003103NRG23080620220122794
|
09/06/2022
|
URMILA DEVI
|
1308003103WL008385
|
URMILA DEVI
|
00153
|
YESB0HPB323
|
2600
|
2600
|
Processed
|
15/06/2022
|
|
2308776510
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Gopalpur
|
HP-08-003-103-00710800/556
(CHOWK)
|
1308003103NRG23080620220122774
|
09/06/2022
|
NISHA THAKUR
|
1308003103WL008384
|
NISHA THAKUR
|
00153
|
YESB0HPB323
|
1908
|
1908
|
Processed
|
15/06/2022
|
|
2308776455
|
|
NISHA THAKUR
|
HDFC BANK LTD(607152)
|
|
72
|
Gopalpur
|
HP-08-003-103-00710800/559
(CHOWK)
|
1308003103NRG23080620220122899
|
09/06/2022
|
Koula Devi
|
1308003103WL008390
|
Koula Devi
|
00153
|
YESB0HPB323
|
636
|
636
|
Processed
|
15/06/2022
|
|
2308776521
|
|
MRS KAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gopalpur
|
HP-08-003-103-00710800/571
(CHOWK)
|
1308003103NRG23080620220122795
|
09/06/2022
|
Savitri Devi
|
1308003103WL008385
|
Savitri Devi
|
00153
|
YESB0HPB323
|
2400
|
2400
|
Processed
|
15/06/2022
|
|
2308776532
|
|
SAVITRI DEVI
|
HDFC BANK LTD(607152)
|
|
74
|
Gopalpur
|
HP-08-003-103-00710800/630
(CHOWK)
|
1308003103NRG23080620220122900
|
09/06/2022
|
OMKAR SHARMA
|
1308003103WL008390
|
OMKAR SHARMA
|
00153
|
YESB0HPB323
|
1696
|
1696
|
Processed
|
15/06/2022
|
|
2308776453
|
|
OMKAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Gopalpur
|
HP-08-003-103-00710800/649
(CHOWK)
|
1308003103NRG23080620220122776
|
09/06/2022
|
Nirmla Devi
|
1308003103WL008384
|
Nirmla Devi
|
00153
|
YESB0HPB323
|
2120
|
2120
|
Processed
|
15/06/2022
|
|
2308776531
|
|
NIRMLA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Gopalpur
|
HP-08-003-103-00710800/654
(CHOWK)
|
1308003103NRG23080620220122901
|
09/06/2022
|
Raj Kumari
|
1308003103WL008390
|
Raj Kumari
|
00153
|
YESB0HPB323
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308776525
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Gopalpur
|
HP-08-003-103-00710800/733
(CHOWK)
|
1308003103NRG23080620220122798
|
09/06/2022
|
Anita Devi
|
1308003103WL008385
|
Anita Devi
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
15/06/2022
|
|
2308776465
|
|
ANITA DEVI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Gopalpur
|
HP-08-003-103-00710800/751
(CHOWK)
|
1308003103NRG23080620220122779
|
09/06/2022
|
geeta devi
|
1308003103WL008384
|
geeta devi
|
00153
|
YESB0HPB323
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308776547
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Gopalpur
|
HP-08-003-103-00710800/751
(CHOWK)
|
1308003103NRG23080620220122778
|
09/06/2022
|
raghuveer singh
|
1308003103WL008384
|
raghuveer singh
|
00153
|
YESB0HPB323
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308776543
|
|
RAGHUBIR SINGH GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Gopalpur
|
HP-08-003-103-00710800/756
(CHOWK)
|
1308003103NRG23080620220122800
|
09/06/2022
|
Dharma Devi
|
1308003103WL008385
|
Dharma Devi
|
00153
|
YESB0HPB323
|
2400
|
2400
|
Processed
|
15/06/2022
|
|
2308776537
|
|
DHARMA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Gopalpur
|
HP-08-003-103-00710800/80
(CHOWK)
|
1308003103NRG23080620220122802
|
09/06/2022
|
MONA DEVI
|
1308003103WL008385
|
MONA DEVI
|
00153
|
YESB0HPB323
|
2600
|
2600
|
Processed
|
15/06/2022
|
|
2308776541
|
|
MOHINI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Gopalpur
|
HP-08-003-103-00710800/82
(CHOWK)
|
1308003103NRG23080620220122780
|
09/06/2022
|
NISHA DEVI
|
1308003103WL008384
|
NISHA DEVI
|
00153
|
YESB0HPB323
|
1908
|
1908
|
Processed
|
15/06/2022
|
|
2308776498
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Gopalpur
|
HP-08-003-103-00710900/158
(CHOWK)
|
1308003103NRG23080620220122781
|
09/06/2022
|
BABLI DEVI
|
1308003103WL008384
|
BABLI DEVI
|
00153
|
YESB0HPB323
|
2639
|
2639
|
Processed
|
15/06/2022
|
|
2308776505
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Gopalpur
|
HP-08-003-103-00710900/353
(CHOWK)
|
1308003103NRG23080620220122782
|
09/06/2022
|
LATA DEVI
|
1308003103WL008384
|
LATA DEVI
|
00153
|
YESB0HPB323
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308776508
|
|
RATTAN CHAND &
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Gopalpur
|
HP-08-003-103-00710900/357
(CHOWK)
|
1308003103NRG23080620220122783
|
09/06/2022
|
NEELAM DEVI
|
1308003103WL008384
|
NEELAM DEVI
|
00153
|
YESB0HPB323
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308776454
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Gopalpur
|
HP-08-003-103-00710900/359
(CHOWK)
|
1308003103NRG23080620220122785
|
09/06/2022
|
REETA DEVI
|
1308003103WL008384
|
REETA DEVI
|
00153
|
YESB0HPB323
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308776614
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Gopalpur
|
HP-08-003-103-00710900/688
(CHOWK)
|
1308003103NRG23080620220122809
|
09/06/2022
|
Sulekha Devi
|
1308003103WL008385
|
Sulekha Devi
|
00153
|
YESB0HPB323
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308776452
|
|
SULEKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Gopalpur
|
HP-08-003-103-00710900/716
(CHOWK)
|
1308003103NRG23080620220122788
|
09/06/2022
|
SUNITA DEVI
|
1308003103WL008384
|
SUNITA DEVI
|
00153
|
YESB0HPB323
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308776536
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Gopalpur
|
HP-08-003-103-00711000/387
(CHOWK)
|
1308003103NRG23080620220122810
|
09/06/2022
|
TARA DEVI
|
1308003103WL008385
|
TARA DEVI
|
00153
|
YESB0HPB323
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308776489
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
90
|
Gopalpur
|
HP-08-003-103-02098600/648
(CHOWK)
|
1308003103NRG23090620220123761
|
09/06/2022
|
KANTA DEVI
|
1308003103WL008485
|
KANTA DEVI
|
00153
|
YESB0HPB323
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308776523
|
|
KANTA DEVI & SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gopalpur
|
HP-08-003-103-02098600/694
(CHOWK)
|
1308003103NRG23090620220123762
|
09/06/2022
|
Kamlesh Kumar
|
1308003103WL008485
|
Kamlesh Kumar
|
00153
|
YESB0HPB323
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308776540
|
|
KAMLESH KUMAR S/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Gopalpur
|
HP-08-003-103-02098600/711
(CHOWK)
|
1308003103NRG23090620220123748
|
09/06/2022
|
SHIVI DEVI
|
1308003103WL008484
|
SHIVI DEVI
|
00153
|
YESB0HPB323
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776534
|
|
SHIVI DEVI W/O LT.HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Gopalpur
|
HP-08-003-103-02098600/828
(CHOWK)
|
1308003103NRG23090620220123764
|
09/06/2022
|
RAMNA DEVI
|
1308003103WL008485
|
RAMNA DEVI
|
00153
|
YESB0HPB323
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308776548
|
|
RAMNA DEVI D O BIJIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Gopalpur
|
HP-08-006-242-00710100/1
(KHALARDU)
|
1308006242NRG23080620220122932
|
09/06/2022
|
Balma Devi
|
1308006242WL008394
|
Balma Devi
|
00153
|
YESB0HPB323
|
2470
|
2470
|
Processed
|
15/06/2022
|
|
2308776528
|
|
BALMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Gopalpur
|
HP-08-006-242-00710300/10
(KHALARDU)
|
1308006242NRG23080620220122935
|
09/06/2022
|
Ruma Devi
|
1308006242WL008394
|
Ruma Devi
|
00153
|
YESB0HPB323
|
2470
|
2470
|
Processed
|
15/06/2022
|
|
2308776456
|
|
RUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Gopalpur
|
HP-08-006-242-00710300/119
(KHALARDU)
|
1308006242NRG23080620220122936
|
09/06/2022
|
Neelma Devi
|
1308006242WL008394
|
Neelma Devi
|
00153
|
YESB0HPB323
|
2470
|
2470
|
Processed
|
15/06/2022
|
|
2308776451
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Gopalpur
|
HP-08-006-242-00710300/127
(KHALARDU)
|
1308006242NRG23080620220122937
|
09/06/2022
|
Kamlesh Kumari
|
1308006242WL008394
|
Kamlesh Kumari
|
00153
|
YESB0HPB323
|
1520
|
1520
|
Processed
|
15/06/2022
|
|
2308776538
|
|
PAWAM KUMAR S/O BHAG SINGH & KAMLESH KUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Gopalpur
|
HP-08-006-242-00710300/4
(KHALARDU)
|
1308006242NRG23080620220122940
|
09/06/2022
|
Ramkali
|
1308006242WL008394
|
Ramkali
|
00153
|
YESB0HPB323
|
2470
|
2470
|
Processed
|
15/06/2022
|
|
2308776527
|
|
RAM KALI WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Gopalpur
|
HP-08-006-242-00710300/69
(KHALARDU)
|
1308006242NRG23080620220122944
|
09/06/2022
|
Sunita Devi
|
1308006242WL008394
|
Sunita Devi
|
00153
|
YESB0HPB323
|
2470
|
2470
|
Processed
|
15/06/2022
|
|
2308776529
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211959
|
211959
|
|
|
|
|
|
|
|
|
100
|
Gopalpur
|
HP-08-006-249-00728300/179
(PATRI GHAT)
|
1308006000NRG23080620220123387
|
09/06/2022
|
PUSHPA DEVI
|
1308006WL008444
|
PUSHPA DEVI
|
00153
|
YESB0HPB327
|
1421
|
1421
|
Processed
|
15/06/2022
|
|
2308776608
|
|
PUSHPA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Gopalpur
|
HP-08-006-249-00728300/204
(PATRI GHAT)
|
1308006000NRG23080620220123388
|
09/06/2022
|
MASTI DEVI
|
1308006WL008444
|
MASTI DEVI
|
00153
|
YESB0HPB327
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308776607
|
|
MASTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Gopalpur
|
HP-08-006-249-00728300/209
(PATRI GHAT)
|
1308006000NRG23080620220123389
|
09/06/2022
|
SATYA DEVI
|
1308006WL008444
|
SATYA DEVI
|
00153
|
YESB0HPB327
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308776603
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Gopalpur
|
HP-08-006-249-00728300/211
(PATRI GHAT)
|
1308006000NRG23080620220123390
|
09/06/2022
|
BHIMA DEVI
|
1308006WL008444
|
BHIMA DEVI
|
00153
|
YESB0HPB327
|
2639
|
2639
|
Processed
|
15/06/2022
|
|
2308776552
|
|
BHIMA DEVI WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Gopalpur
|
HP-08-006-249-00728300/271
(PATRI GHAT)
|
1308006000NRG23080620220123391
|
09/06/2022
|
HAZARI LAL
|
1308006WL008444
|
HAZARI LAL
|
00153
|
YESB0HPB327
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308776601
|
|
HAJARI LAL SO RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Gopalpur
|
HP-08-006-249-00728300/443
(PATRI GHAT)
|
1308006000NRG23080620220123394
|
09/06/2022
|
KHIMMI DEVI
|
1308006WL008444
|
KHIMMI DEVI
|
00153
|
YESB0HPB327
|
1421
|
1421
|
Processed
|
15/06/2022
|
|
2308776609
|
|
KHIMMI DEVI & RAMESHWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Gopalpur
|
HP-08-006-249-00728300/541
(PATRI GHAT)
|
1308006000NRG23080620220123397
|
09/06/2022
|
DEEPA DEVI
|
1308006WL008444
|
DEEPA DEVI
|
00153
|
YESB0HPB327
|
1421
|
1421
|
Processed
|
15/06/2022
|
|
2308776602
|
|
DEEPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Gopalpur
|
HP-08-006-249-00728300/545
(PATRI GHAT)
|
1308006000NRG23080620220123398
|
09/06/2022
|
KOUSHALAYA DEVI
|
1308006WL008444
|
KOUSHALAYA DEVI
|
00153
|
YESB0HPB327
|
1421
|
1421
|
Processed
|
15/06/2022
|
|
2308776605
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Gopalpur
|
HP-08-006-249-00728300/550
(PATRI GHAT)
|
1308006000NRG23080620220123400
|
09/06/2022
|
ROOP LAL
|
1308006WL008444
|
ROOP LAL
|
00153
|
YESB0HPB327
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308776556
|
|
ROOP LAL S/O WINDHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Gopalpur
|
HP-08-006-249-00728300/551
(PATRI GHAT)
|
1308006000NRG23080620220123403
|
09/06/2022
|
KRISHNA DEVI
|
1308006WL008444
|
KRISHNA DEVI
|
00153
|
YESB0HPB327
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308776557
|
|
AMIN CHAND GULERIA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Gopalpur
|
HP-08-006-249-00728300/553
(PATRI GHAT)
|
1308006000NRG23080620220123404
|
09/06/2022
|
RESHMU DEVI
|
1308006WL008444
|
RESHMU DEVI
|
00153
|
YESB0HPB327
|
812
|
812
|
Processed
|
15/06/2022
|
|
2308776610
|
|
RESHMU DEVI &GORAKH RAM.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Gopalpur
|
HP-08-006-249-00728300/571
(PATRI GHAT)
|
1308006000NRG23080620220123405
|
09/06/2022
|
PADMA DEVI
|
1308006WL008444
|
PADMA DEVI
|
00153
|
YESB0HPB327
|
1421
|
1421
|
Processed
|
15/06/2022
|
|
2308776555
|
|
POOJA THAKUR UG PADMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Gopalpur
|
HP-08-006-249-00728400/130
(PATRI GHAT)
|
1308006249NRG23080620220123352
|
09/06/2022
|
RUKMANI DEVI
|
1308006249WL008441
|
RUKMANI DEVI
|
00153
|
YESB0HPB327
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308776553
|
|
RUKAMANI DEVI WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Gopalpur
|
HP-08-006-249-00728400/132
(PATRI GHAT)
|
1308006249NRG23080620220123353
|
09/06/2022
|
KUNTA DEVI
|
1308006249WL008441
|
KUNTA DEVI
|
00153
|
YESB0HPB327
|
1908
|
1908
|
Processed
|
15/06/2022
|
|
2308776613
|
|
KANTA DEVI w/o gian chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Gopalpur
|
HP-08-006-249-00728400/231
(PATRI GHAT)
|
1308006249NRG23080620220123354
|
09/06/2022
|
BIMLA DEVI
|
1308006249WL008441
|
BIMLA DEVI
|
00153
|
YESB0HPB327
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308776611
|
|
BIMLA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Gopalpur
|
HP-08-006-249-00728400/41
(PATRI GHAT)
|
1308006249NRG23080620220123355
|
09/06/2022
|
CHAMPA DEVI
|
1308006249WL008441
|
CHAMPA DEVI
|
00153
|
YESB0HPB327
|
2120
|
2120
|
Processed
|
15/06/2022
|
|
2308776604
|
|
CHAMPA DEVI W/O SH CHANDERMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Gopalpur
|
HP-08-006-249-00728400/42
(PATRI GHAT)
|
1308006249NRG23080620220123356
|
09/06/2022
|
HIMMATI DEVI
|
1308006249WL008441
|
HIMMATI DEVI
|
00153
|
YESB0HPB327
|
1908
|
1908
|
Processed
|
15/06/2022
|
|
2308776612
|
|
HIMATTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Gopalpur
|
HP-08-006-249-00728400/56
(PATRI GHAT)
|
1308006249NRG23080620220123358
|
09/06/2022
|
FARANTI RAM
|
1308006249WL008441
|
FARANTI RAM
|
00153
|
YESB0HPB327
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308776554
|
|
FRANTI RAM.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Gopalpur
|
HP-08-006-249-00728400/824
(PATRI GHAT)
|
1308006249NRG23080620220123360
|
09/06/2022
|
LATA DEVI
|
1308006249WL008441
|
LATA DEVI
|
00153
|
YESB0HPB327
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308776558
|
|
LATA DEVI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Gopalpur
|
HP-08-006-249-00728400/919
(PATRI GHAT)
|
1308006249NRG23080620220123361
|
09/06/2022
|
NISHA DEVI
|
1308006249WL008441
|
NISHA DEVI
|
00153
|
YESB0HPB327
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308776600
|
|
NISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Gopalpur
|
HP-08-006-249-00729600/665
(PATRI GHAT)
|
1308006261NRG23080620220123452
|
09/06/2022
|
ARUNA DEVI
|
1308006261WL008448
|
ARUNA DEVI
|
00153
|
YESB0HPB327
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776559
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45366
|
45366
|
|
|
|
|
|
|
|
|
121
|
Gopalpur
|
HP-08-006-244-00735700/322
(KOT)
|
1308006244NRG23090620220125026
|
09/06/2022
|
Rekha Devi
|
1308006244WL008552
|
Rekha Devi
|
00153
|
YESB0HPB338
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308776599
|
|
REKHA DEVI W/O AMVED KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
122
|
Gopalpur
|
HP-08-006-231-00721800/196
(GAHAR)
|
1308006231NRG23090620220125241
|
09/06/2022
|
Mathura Devi
|
1308006231WL008568
|
Mathura Devi
|
00153
|
YESB0HPB343
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776563
|
|
MATHRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Gopalpur
|
HP-08-006-231-00722400/20
(GAHAR)
|
1308006231NRG23090620220125247
|
09/06/2022
|
Kashmiri Devi
|
1308006231WL008568
|
Kashmiri Devi
|
00153
|
YESB0HPB343
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308776598
|
|
KASHaMeeRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Gopalpur
|
HP-08-006-231-00722400/286
(GAHAR)
|
1308006231NRG23090620220125249
|
09/06/2022
|
Kuldeep Parkash Sharma
|
1308006231WL008568
|
Kuldeep Parkash Sharma
|
00153
|
YESB0HPB343
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776565
|
|
KULDEEP PRAKASH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Gopalpur
|
HP-08-006-231-00722400/286
(GAHAR)
|
1308006231NRG23090620220125248
|
09/06/2022
|
Reena Rani
|
1308006231WL008568
|
Reena Rani
|
00153
|
YESB0HPB343
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776594
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gopalpur
|
HP-08-006-231-00722400/319
(GAHAR)
|
1308006231NRG23090620220125251
|
09/06/2022
|
Kashmiri Devi
|
1308006231WL008568
|
Kashmiri Devi
|
00153
|
YESB0HPB343
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308776595
|
|
KASHMIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Gopalpur
|
HP-08-006-231-00722400/370
(GAHAR)
|
1308006231NRG23090620220125253
|
09/06/2022
|
Rita Devi
|
1308006231WL008568
|
Rita Devi
|
00153
|
YESB0HPB343
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308776593
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Gopalpur
|
HP-08-006-231-00722400/405
(GAHAR)
|
1308006231NRG23090620220125254
|
09/06/2022
|
Meenu
|
1308006231WL008568
|
Meenu
|
00153
|
YESB0HPB343
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308776592
|
|
MEENU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Gopalpur
|
HP-08-006-231-00722400/48
(GAHAR)
|
1308006231NRG23090620220125256
|
09/06/2022
|
Niba Devi
|
1308006231WL008568
|
Niba Devi
|
00153
|
YESB0HPB343
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308776562
|
|
NIBA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Gopalpur
|
HP-08-006-231-00722400/63
(GAHAR)
|
1308006231NRG23090620220125258
|
09/06/2022
|
Sarla Devi
|
1308006231WL008568
|
Sarla Devi
|
00153
|
YESB0HPB343
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308776561
|
|
SARLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Gopalpur
|
HP-08-006-231-00722400/66
(GAHAR)
|
1308006231NRG23090620220125260
|
09/06/2022
|
Byasa Devi
|
1308006231WL008568
|
Byasa Devi
|
00153
|
YESB0HPB343
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308776560
|
|
BEASA DEVI &HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Gopalpur
|
HP-08-006-231-00722400/74
(GAHAR)
|
1308006231NRG23090620220125262
|
09/06/2022
|
Banita Devi
|
1308006231WL008568
|
Banita Devi
|
00153
|
YESB0HPB343
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308776597
|
|
VANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31304
|
31304
|
|
|
|
|
|
|
|
|
133
|
Gopalpur
|
HP-08-003-103-00705400/173
(CHOWK)
|
1308003103NRG23090620220123743
|
09/06/2022
|
Nirbla Devi
|
1308003103WL008484
|
Nirbla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776590
|
|
NIRMLA DEVI WO KRISHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Gopalpur
|
HP-08-003-103-00705700/478
(CHOWK)
|
1308003103NRG23080620220122922
|
09/06/2022
|
Champa Devi
|
1308003103WL008392
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776573
|
|
CHAMPA DEVI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Gopalpur
|
HP-08-003-103-00705700/815
(CHOWK)
|
1308003103NRG23080620220122773
|
09/06/2022
|
VIJAY KUMAR
|
1308003103WL008384
|
VIJAY KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776574
|
|
VIJAY KUMAR S/O SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Gopalpur
|
HP-08-003-103-00710800/656
(CHOWK)
|
1308003103NRG23080620220122777
|
09/06/2022
|
Urmila Devi
|
1308003103WL008384
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
15/06/2022
|
|
2308776572
|
|
URMILA DEVI W/O RANJIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Gopalpur
|
HP-08-003-103-02098600/827
(CHOWK)
|
1308003103NRG23090620220123749
|
09/06/2022
|
SANTOSHI SHARMA
|
1308003103WL008484
|
SANTOSHI SHARMA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776571
|
|
SANTOSHI DEVI W/O SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Gopalpur
|
HP-08-006-228-00726900/240
(DHALWAN)
|
1308006228NRG23090620220125213
|
09/06/2022
|
SANDHAYA DEVI
|
1308006228WL008565
|
SANDHAYA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308776589
|
|
SANDHYA DEVI W/O SUBASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Gopalpur
|
HP-08-006-228-00726900/98
(DHALWAN)
|
1308006228NRG23090620220125215
|
09/06/2022
|
DUNI CHAND
|
1308006228WL008565
|
DUNI CHAND
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308776583
|
|
DUNI CHAND S/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Gopalpur
|
HP-08-006-228-00726900/98
(DHALWAN)
|
1308006228NRG23090620220125216
|
09/06/2022
|
SATYA DEVI
|
1308006228WL008565
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308776587
|
|
SATYA DEVI W/O SH DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Gopalpur
|
HP-08-006-228-00727100/186
(DHALWAN)
|
1308006000NRG23080620220123419
|
09/06/2022
|
LEELA DEVI
|
1308006WL008446
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308776588
|
|
LEELA DEVI W/O SURESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Gopalpur
|
HP-08-006-228-00727100/248
(DHALWAN)
|
1308006000NRG23080620220123420
|
09/06/2022
|
LATA DEVI
|
1308006WL008446
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776580
|
|
LATA KUMARI WO RANGILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Gopalpur
|
HP-08-006-228-00727100/249
(DHALWAN)
|
1308006000NRG23080620220123421
|
09/06/2022
|
SARLA DEVI
|
1308006WL008446
|
SARLA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
15/06/2022
|
|
2308776575
|
|
SARLA W/O RAM SINGH KARED
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Gopalpur
|
HP-08-006-228-00727100/275
(DHALWAN)
|
1308006000NRG23080620220123422
|
09/06/2022
|
JAMNA DEVI
|
1308006WL008446
|
JAMNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776577
|
|
JAMANA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Gopalpur
|
HP-08-006-228-00727100/291
(DHALWAN)
|
1308006000NRG23080620220123423
|
09/06/2022
|
MAYA DEVI
|
1308006WL008446
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776576
|
|
MAYA DEVI W/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Gopalpur
|
HP-08-006-228-00727100/305
(DHALWAN)
|
1308006000NRG23080620220123424
|
09/06/2022
|
KALASHO DEVI
|
1308006WL008446
|
KALASHO DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308776578
|
|
KALASO DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Gopalpur
|
HP-08-006-228-00727100/306
(DHALWAN)
|
1308006000NRG23080620220123425
|
09/06/2022
|
MAYA DEVI
|
1308006WL008446
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308776579
|
|
MAYA DEVI W/O LAL SINGH DHALWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Gopalpur
|
HP-08-006-228-00727100/365
(DHALWAN)
|
1308006000NRG23080620220123427
|
09/06/2022
|
JAMNA DEVI
|
1308006WL008446
|
JAMNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776586
|
|
JAMNA DEVI W/O SH. JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Gopalpur
|
HP-08-006-228-00727100/440
(DHALWAN)
|
1308006000NRG23080620220123428
|
09/06/2022
|
INDRI DEVI
|
1308006WL008446
|
INDRI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776582
|
|
INDARI DEVI W/O BISHAMBER
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Gopalpur
|
HP-08-006-228-00727100/473
(DHALWAN)
|
1308006000NRG23080620220123429
|
09/06/2022
|
NIRMALA DEVI
|
1308006WL008446
|
NIRMALA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308776584
|
|
NIRMLA DEVI W/O KARDAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Gopalpur
|
HP-08-006-228-00727100/50
(DHALWAN)
|
1308006000NRG23080620220123430
|
09/06/2022
|
KASHMIRA DEVI
|
1308006WL008446
|
KASHMIRA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308776581
|
|
KASHMIRA DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Gopalpur
|
HP-08-006-242-00710300/05
(KHALARDU)
|
1308006242NRG23080620220122934
|
09/06/2022
|
Suresha Devi
|
1308006242WL008394
|
Suresha Devi
|
00159
|
PUNB0HPGB04
|
2470
|
2470
|
Processed
|
15/06/2022
|
|
2308776591
|
|
SURESHA DEVI W/O PARDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Gopalpur
|
HP-08-006-249-00728300/966
(PATRI GHAT)
|
1308006000NRG23080620220123409
|
09/06/2022
|
TULSI DEVI
|
1308006WL008444
|
TULSI DEVI
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
15/06/2022
|
|
2308776585
|
|
TULSI DEVI WO TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Gopalpur
|
HP-08-006-249-00728400/926
(PATRI GHAT)
|
1308006249NRG23080620220123362
|
09/06/2022
|
PAWAN KUMAR
|
1308006249WL008441
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308776570
|
|
PAWAN KUMAR S/O INDER DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59481
|
59481
|
|
|
|
|
|
|
|
|
155
|
Gopalpur
|
HP-08-003-103-00705400/593
(CHOWK)
|
1308003103NRG23080620220122908
|
09/06/2022
|
JUDHYA DEVI
|
1308003103WL008391
|
JUDHYA DEVI
|
00354
|
PUNB0086700
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308776477
|
|
JUDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Gopalpur
|
HP-08-003-103-00705700/516
(CHOWK)
|
1308003103NRG23080620220122771
|
09/06/2022
|
Reena Devi
|
1308003103WL008384
|
Reena Devi
|
00354
|
PUNB0086700
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308776474
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gopalpur
|
HP-08-003-103-00710800/696
(CHOWK)
|
1308003103NRG23080620220122796
|
09/06/2022
|
sheela devi
|
1308003103WL008385
|
sheela devi
|
00354
|
PUNB0086700
|
2400
|
2400
|
Processed
|
15/06/2022
|
|
2308776479
|
|
SHEELA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Gopalpur
|
HP-08-003-103-00710800/789
(CHOWK)
|
1308003103NRG23080620220122801
|
09/06/2022
|
bandna kumari
|
1308003103WL008385
|
bandna kumari
|
00354
|
PUNB0086700
|
2600
|
2600
|
Processed
|
15/06/2022
|
|
2308776475
|
|
MRS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gopalpur
|
HP-08-003-103-00710900/482
(CHOWK)
|
1308003103NRG23080620220122787
|
09/06/2022
|
SUBHASH CHAND
|
1308003103WL008384
|
SUBHASH CHAND
|
00354
|
PUNB0086700
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308776478
|
|
SUBHASH CHAND SO OM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Gopalpur
|
HP-08-006-231-00722400/370
(GAHAR)
|
1308006231NRG23090620220125252
|
09/06/2022
|
Ramesh Kumar
|
1308006231WL008568
|
Ramesh Kumar
|
00354
|
PUNB0086700
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308776480
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
161
|
Gopalpur
|
HP-08-006-249-00728300/271
(PATRI GHAT)
|
1308006000NRG23080620220123392
|
09/06/2022
|
CHANDRA VATI
|
1308006WL008444
|
CHANDRA VATI
|
00354
|
PUNB0092100
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308776473
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Gopalpur
|
HP-08-006-249-00728300/659
(PATRI GHAT)
|
1308006000NRG23080620220123406
|
09/06/2022
|
REKHA DEVI
|
1308006WL008444
|
REKHA DEVI
|
00354
|
PUNB0092100
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308776481
|
|
REKHA DEVI WO CHANDERMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
163
|
Gopalpur
|
HP-08-003-103-00705400/368
(CHOWK)
|
1308003103NRG23090620220123746
|
09/06/2022
|
HERDEI DEVI
|
1308003103WL008484
|
HERDEI DEVI
|
00354
|
PUNB0601700
|
1484
|
1484
|
Processed
|
15/06/2022
|
|
2308776476
|
|
HARDEI DEVI W/O SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
164
|
Gopalpur
|
HP-08-003-103-00705400/125
(CHOWK)
|
1308003103NRG23090620220123489
|
09/06/2022
|
Veena Devi
|
1308003103WL008452
|
Veena Devi
|
00415
|
SBIN0010727
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308776569
|
|
MRS BEENA DEVI WO SH BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gopalpur
|
HP-08-003-103-00710800/804
(CHOWK)
|
1308003103NRG23080620220122803
|
09/06/2022
|
NISHA KUMARI
|
1308003103WL008385
|
NISHA KUMARI
|
00415
|
SBIN0010727
|
2400
|
2400
|
Processed
|
15/06/2022
|
|
2308776567
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gopalpur
|
HP-08-006-242-00710300/35
(KHALARDU)
|
1308006242NRG23080620220122939
|
09/06/2022
|
Anti Devi
|
1308006242WL008394
|
Anti Devi
|
00415
|
SBIN0010727
|
1520
|
1520
|
Processed
|
15/06/2022
|
|
2308776568
|
|
MRS ANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418888
|
418888
|
|
|
|
|
|
|
|