|
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-08-006-221-00709800/107
(BARCHWAR)
|
1308006242NRG23180320230623385
|
18/03/2023
|
Nirmla Devi
|
1308006242WL041070
|
Nirmla Devi
|
00153
|
HPSC0000323
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0063370224
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Gopalpur
|
HP-08-006-221-00709800/149
(BARCHWAR)
|
1308006242NRG23180320230623386
|
18/03/2023
|
Reena Devi
|
1308006242WL041070
|
Reena Devi
|
00153
|
HPSC0000323
|
1484
|
1484
|
Processed
|
24/03/2023
|
|
0063370248
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gopalpur
|
HP-08-006-221-00709800/181
(BARCHWAR)
|
1308006242NRG23180320230623387
|
18/03/2023
|
deep singh
|
1308006242WL041070
|
deep singh
|
00153
|
HPSC0000323
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0063370253
|
|
DEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gopalpur
|
HP-08-006-221-00709800/221
(BARCHWAR)
|
1308006242NRG23180320230623388
|
18/03/2023
|
FULMU DEVI
|
1308006242WL041070
|
FULMU DEVI
|
00153
|
HPSC0000323
|
2600
|
2600
|
Processed
|
24/03/2023
|
|
0063370274
|
|
PHULMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gopalpur
|
HP-08-006-221-00709800/23
(BARCHWAR)
|
1308006242NRG23180320230623389
|
18/03/2023
|
JAMNA DEVI
|
1308006242WL041070
|
JAMNA DEVI
|
00153
|
HPSC0000323
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0063370231
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gopalpur
|
HP-08-006-221-00709800/31
(BARCHWAR)
|
1308006242NRG23180320230623391
|
18/03/2023
|
RUMA DEVI
|
1308006242WL041070
|
RUMA DEVI
|
00153
|
HPSC0000323
|
2544
|
2544
|
Processed
|
24/03/2023
|
|
0063370230
|
|
RUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gopalpur
|
HP-08-006-221-00709800/435
(BARCHWAR)
|
1308006242NRG23180320230623393
|
18/03/2023
|
Savitri Devi
|
1308006242WL041070
|
Savitri Devi
|
00153
|
HPSC0000323
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0063370254
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gopalpur
|
HP-08-006-221-00709900/17
(BARCHWAR)
|
1308006242NRG23180320230623307
|
18/03/2023
|
SHAKUNTLA DEVI
|
1308006242WL041066
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000323
|
2544
|
2544
|
Processed
|
24/03/2023
|
|
0063370223
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gopalpur
|
HP-08-006-221-00709900/194
(BARCHWAR)
|
1308006242NRG23180320230623285
|
18/03/2023
|
shivani
|
1308006242WL041064
|
shivani
|
00153
|
HPSC0000323
|
2400
|
2400
|
Processed
|
24/03/2023
|
|
0063370255
|
|
SHIVANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Gopalpur
|
HP-08-006-221-00709900/196
(BARCHWAR)
|
1308006242NRG23180320230623342
|
18/03/2023
|
SIMRO DEVI
|
1308006242WL041068
|
SIMRO DEVI
|
00153
|
HPSC0000323
|
2639
|
2639
|
Processed
|
24/03/2023
|
|
0063370236
|
|
SIMRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Gopalpur
|
HP-08-006-221-00709900/234
(BARCHWAR)
|
1308006242NRG23180320230623423
|
18/03/2023
|
SUNITA DEVI
|
1308006242WL041072
|
SUNITA DEVI
|
00153
|
HPSC0000323
|
2400
|
2400
|
Processed
|
24/03/2023
|
|
0063370221
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Gopalpur
|
HP-08-006-221-00709900/239
(BARCHWAR)
|
1308006242NRG23180320230623310
|
18/03/2023
|
FUNFI DEVI
|
1308006242WL041066
|
FUNFI DEVI
|
00153
|
HPSC0000323
|
2544
|
2544
|
Processed
|
24/03/2023
|
|
0063370272
|
|
PHOONFI DEVI WD/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Gopalpur
|
HP-08-006-221-00709900/265
(BARCHWAR)
|
1308006242NRG23180320230623424
|
18/03/2023
|
REETA DEVI
|
1308006242WL041072
|
REETA DEVI
|
00153
|
HPSC0000323
|
2600
|
2600
|
Processed
|
24/03/2023
|
|
0063370238
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gopalpur
|
HP-08-006-221-00709900/271
(BARCHWAR)
|
1308006242NRG23180320230623425
|
18/03/2023
|
SHEELA DEVI
|
1308006242WL041072
|
SHEELA DEVI
|
00153
|
HPSC0000323
|
2600
|
2600
|
Processed
|
24/03/2023
|
|
0063370269
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Gopalpur
|
HP-08-006-221-00709900/363
(BARCHWAR)
|
1308006242NRG23180320230623427
|
18/03/2023
|
kamli devi
|
1308006242WL041072
|
kamli devi
|
00153
|
HPSC0000323
|
1600
|
1600
|
Processed
|
24/03/2023
|
|
0063370244
|
|
KAMLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Gopalpur
|
HP-08-006-221-00709900/396
(BARCHWAR)
|
1308006242NRG23180320230623428
|
18/03/2023
|
Salita Devi
|
1308006242WL041072
|
Salita Devi
|
00153
|
HPSC0000323
|
2600
|
2600
|
Processed
|
24/03/2023
|
|
0063370220
|
|
SALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gopalpur
|
HP-08-006-221-00709900/418
(BARCHWAR)
|
1308006242NRG23180320230623290
|
18/03/2023
|
Ranjana Devi
|
1308006242WL041064
|
Ranjana Devi
|
00153
|
HPSC0000323
|
2600
|
2600
|
Processed
|
24/03/2023
|
|
0063370247
|
|
RANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Gopalpur
|
HP-08-006-221-00709900/424
(BARCHWAR)
|
1308006242NRG23180320230623430
|
18/03/2023
|
Luxmi Devi
|
1308006242WL041072
|
Luxmi Devi
|
00153
|
HPSC0000323
|
1800
|
1800
|
Processed
|
24/03/2023
|
|
0063370267
|
|
LUXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gopalpur
|
HP-08-006-221-00709900/437
(BARCHWAR)
|
1308006242NRG23180320230623431
|
18/03/2023
|
Kalpna Kumari
|
1308006242WL041072
|
Kalpna Kumari
|
00153
|
HPSC0000323
|
2600
|
2600
|
Processed
|
24/03/2023
|
|
0063370245
|
|
KALPNA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Gopalpur
|
HP-08-006-221-00709900/444
(BARCHWAR)
|
1308006242NRG23180320230623346
|
18/03/2023
|
Rumla Devi
|
1308006242WL041068
|
Rumla Devi
|
00153
|
HPSC0000323
|
2639
|
2639
|
Processed
|
24/03/2023
|
|
0063370251
|
|
RUMLA DEVI W/O NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Gopalpur
|
HP-08-006-221-00709900/447
(BARCHWAR)
|
1308006242NRG23180320230623347
|
18/03/2023
|
Sarvan Kumar
|
1308006242WL041068
|
Sarvan Kumar
|
00153
|
HPSC0000323
|
2639
|
2639
|
Processed
|
24/03/2023
|
|
0063370252
|
|
SHRAWAN KUMAR S/O SH HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Gopalpur
|
HP-08-006-221-00709900/56
(BARCHWAR)
|
1308006242NRG23180320230623312
|
18/03/2023
|
SHAKUNTLA DEVI
|
1308006242WL041066
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000323
|
2120
|
2120
|
Processed
|
24/03/2023
|
|
0063370271
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Gopalpur
|
HP-08-006-221-00709900/63
(BARCHWAR)
|
1308006242NRG23180320230623399
|
18/03/2023
|
SARLA DEVI
|
1308006242WL041070
|
SARLA DEVI
|
00153
|
HPSC0000323
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0063370265
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Gopalpur
|
HP-08-006-221-00709900/65
(BARCHWAR)
|
1308006242NRG23180320230623313
|
18/03/2023
|
SARSWATI DEVI
|
1308006242WL041066
|
SARSWATI DEVI
|
00153
|
HPSC0000323
|
2120
|
2120
|
Processed
|
24/03/2023
|
|
0063370233
|
|
SARSWATI DEVI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Gopalpur
|
HP-08-006-221-00709900/69
(BARCHWAR)
|
1308006242NRG23180320230623315
|
18/03/2023
|
SARLA DEVI
|
1308006242WL041066
|
SARLA DEVI
|
00153
|
HPSC0000323
|
2332
|
2332
|
Processed
|
24/03/2023
|
|
0063370270
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Gopalpur
|
HP-08-006-221-00709900/77
(BARCHWAR)
|
1308006242NRG23180320230623317
|
18/03/2023
|
RATTANI DEVI
|
1308006242WL041066
|
RATTANI DEVI
|
00153
|
HPSC0000323
|
2544
|
2544
|
Processed
|
24/03/2023
|
|
0063370235
|
|
RATTNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Gopalpur
|
HP-08-006-221-00709900/79
(BARCHWAR)
|
1308006242NRG23180320230623318
|
18/03/2023
|
RUMA DEVI
|
1308006242WL041066
|
RUMA DEVI
|
00153
|
HPSC0000323
|
2120
|
2120
|
Processed
|
24/03/2023
|
|
0063370225
|
|
RUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gopalpur
|
HP-08-006-221-00709900/92
(BARCHWAR)
|
1308006242NRG23180320230623349
|
18/03/2023
|
Reeta Devi
|
1308006242WL041068
|
Reeta Devi
|
00153
|
HPSC0000323
|
2639
|
2639
|
Processed
|
24/03/2023
|
|
0063370237
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68488
|
68488
|
|
|
|
|
|
|
|
|
29
|
Gopalpur
|
HP-08-006-221-00709800/82
(BARCHWAR)
|
1308006242NRG23180320230623341
|
18/03/2023
|
Kamla Devi
|
1308006242WL041068
|
Kamla Devi
|
00153
|
YESB0HPB323
|
2639
|
2639
|
Processed
|
24/03/2023
|
|
0063370268
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Gopalpur
|
HP-08-006-221-00709900/132
(BARCHWAR)
|
1308006242NRG23180320230623395
|
18/03/2023
|
MAINA DEVI
|
1308006242WL041070
|
MAINA DEVI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
24/03/2023
|
|
0063370275
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gopalpur
|
HP-08-006-221-00709900/167
(BARCHWAR)
|
1308006242NRG23180320230623422
|
18/03/2023
|
Kamla Devi
|
1308006242WL041072
|
Kamla Devi
|
00153
|
YESB0HPB323
|
2000
|
2000
|
Processed
|
24/03/2023
|
|
0063370273
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Gopalpur
|
HP-08-006-221-00709900/18
(BARCHWAR)
|
1308006242NRG23180320230623308
|
18/03/2023
|
DHANI RAM
|
1308006242WL041066
|
DHANI RAM
|
00153
|
YESB0HPB323
|
2544
|
2544
|
Processed
|
24/03/2023
|
|
0063370218
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Gopalpur
|
HP-08-006-221-00709900/224
(BARCHWAR)
|
1308006242NRG23180320230623397
|
18/03/2023
|
GANGI DEVI
|
1308006242WL041070
|
GANGI DEVI
|
00153
|
YESB0HPB323
|
2000
|
2000
|
Processed
|
24/03/2023
|
|
0063370232
|
|
GANGI DEVI WO SH MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gopalpur
|
HP-08-006-221-00709900/226
(BARCHWAR)
|
1308006242NRG23180320230623287
|
18/03/2023
|
HAKAMI DEVI
|
1308006242WL041064
|
HAKAMI DEVI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
24/03/2023
|
|
0063370241
|
|
HAKAMI DEVI WO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gopalpur
|
HP-08-006-221-00709900/275
(BARCHWAR)
|
1308006242NRG23180320230623426
|
18/03/2023
|
SANDHYA DEVI
|
1308006242WL041072
|
SANDHYA DEVI
|
00153
|
YESB0HPB323
|
2600
|
2600
|
Processed
|
24/03/2023
|
|
0063370239
|
|
SANDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Gopalpur
|
HP-08-006-221-00709900/331
(BARCHWAR)
|
1308006242NRG23180320230623288
|
18/03/2023
|
Nirmla Devi
|
1308006242WL041064
|
Nirmla Devi
|
00153
|
YESB0HPB323
|
2600
|
2600
|
Processed
|
24/03/2023
|
|
0063370243
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gopalpur
|
HP-08-006-221-00709900/398
(BARCHWAR)
|
1308006242NRG23180320230623344
|
18/03/2023
|
Sunita Devi
|
1308006242WL041068
|
Sunita Devi
|
00153
|
YESB0HPB323
|
2639
|
2639
|
Processed
|
24/03/2023
|
|
0063370250
|
|
SUNITA DEVI WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gopalpur
|
HP-08-006-221-00709900/419
(BARCHWAR)
|
1308006242NRG23180320230623291
|
18/03/2023
|
Niranjna Devi
|
1308006242WL041064
|
Niranjna Devi
|
00153
|
YESB0HPB323
|
2600
|
2600
|
Processed
|
24/03/2023
|
|
0063370246
|
|
NIRANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Gopalpur
|
HP-08-006-221-00709900/422
(BARCHWAR)
|
1308006242NRG23180320230623345
|
18/03/2023
|
Rama Guleria
|
1308006242WL041068
|
Rama Guleria
|
00153
|
YESB0HPB323
|
2030
|
2030
|
Processed
|
24/03/2023
|
|
0063370249
|
|
RAMA GULERIA W/O SH RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Gopalpur
|
HP-08-006-221-00709900/68
(BARCHWAR)
|
1308006242NRG23180320230623314
|
18/03/2023
|
RATTANI DEVI
|
1308006242WL041066
|
RATTANI DEVI
|
00153
|
YESB0HPB323
|
2332
|
2332
|
Processed
|
24/03/2023
|
|
0063370219
|
|
RATNI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gopalpur
|
HP-08-006-221-00709900/70
(BARCHWAR)
|
1308006242NRG23180320230623316
|
18/03/2023
|
PYARO DEVI
|
1308006242WL041066
|
PYARO DEVI
|
00153
|
YESB0HPB323
|
2332
|
2332
|
Processed
|
24/03/2023
|
|
0063370266
|
|
PYARO DEVI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Gopalpur
|
HP-08-006-221-00709900/76
(BARCHWAR)
|
1308006242NRG23180320230623348
|
18/03/2023
|
MANSA DEVI
|
1308006242WL041068
|
MANSA DEVI
|
00153
|
YESB0HPB323
|
2639
|
2639
|
Processed
|
24/03/2023
|
|
0063370234
|
|
MANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Gopalpur
|
HP-08-006-221-00709900/98
(BARCHWAR)
|
1308006242NRG23180320230623292
|
18/03/2023
|
KANTA DEVI
|
1308006242WL041064
|
KANTA DEVI
|
00153
|
YESB0HPB323
|
2600
|
2600
|
Processed
|
24/03/2023
|
|
0063370240
|
|
MR ASHWANI KUMAR SO PREM SING
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gopalpur
|
HP-08-006-242-00710100/115
(KHALARDU)
|
1308006242NRG23180320230623350
|
18/03/2023
|
Sunita Devi
|
1308006242WL041068
|
Sunita Devi
|
00153
|
YESB0HPB323
|
2600
|
2600
|
Processed
|
24/03/2023
|
|
0063370242
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gopalpur
|
HP-08-006-242-00710100/52
(KHALARDU)
|
1308006242NRG23180320230623353
|
18/03/2023
|
Kamla Devi
|
1308006242WL041068
|
Kamla Devi
|
00153
|
YESB0HPB323
|
2400
|
2400
|
Processed
|
24/03/2023
|
|
0063370229
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gopalpur
|
HP-08-006-242-00710100/59
(KHALARDU)
|
1308006242NRG23180320230623401
|
18/03/2023
|
Sunita Devi
|
1308006242WL041070
|
Sunita Devi
|
00153
|
YESB0HPB323
|
2600
|
2600
|
Processed
|
24/03/2023
|
|
0063370222
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gopalpur
|
HP-08-006-242-00710100/73
(KHALARDU)
|
1308006242NRG23180320230623354
|
18/03/2023
|
Premi Devi
|
1308006242WL041068
|
Premi Devi
|
00153
|
YESB0HPB323
|
2600
|
2600
|
Processed
|
24/03/2023
|
|
0063370226
|
|
PREMI DEVI W/O PRABHDYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Gopalpur
|
HP-08-006-242-00710100/74
(KHALARDU)
|
1308006242NRG23180320230623355
|
18/03/2023
|
Lata Devi
|
1308006242WL041068
|
Lata Devi
|
00153
|
YESB0HPB323
|
2400
|
2400
|
Processed
|
24/03/2023
|
|
0063370228
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Gopalpur
|
HP-08-006-242-00710100/76
(KHALARDU)
|
1308006242NRG23180320230623356
|
18/03/2023
|
Sarla Devi
|
1308006242WL041068
|
Sarla Devi
|
00153
|
YESB0HPB323
|
2600
|
2600
|
Processed
|
24/03/2023
|
|
0063370227
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51155
|
51155
|
|
|
|
|
|
|
|
|
50
|
Gopalpur
|
HP-08-006-221-00709900/506
(BARCHWAR)
|
1308006242NRG23180320230623398
|
18/03/2023
|
bala ram
|
1308006242WL041070
|
bala ram
|
00354
|
PUNB0086700
|
2600
|
2600
|
Processed
|
24/03/2023
|
|
0063370215
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gopalpur
|
HP-08-006-242-00710100/177
(KHALARDU)
|
1308006242NRG23180320230623352
|
18/03/2023
|
Reena Devi
|
1308006242WL041068
|
Reena Devi
|
00354
|
PUNB0086700
|
2000
|
2000
|
Processed
|
24/03/2023
|
|
0063370216
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
52
|
Gopalpur
|
HP-08-006-221-00709800/395
(BARCHWAR)
|
1308006242NRG23180320230623339
|
18/03/2023
|
Saroja Devi
|
1308006242WL041068
|
Saroja Devi
|
00354
|
PUNB0179410
|
2436
|
2436
|
Processed
|
24/03/2023
|
|
0063370217
|
|
SAROJA DEVI WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
53
|
Gopalpur
|
HP-08-006-221-00709800/242
(BARCHWAR)
|
1308006242NRG23180320230623390
|
18/03/2023
|
salochna devi
|
1308006242WL041070
|
salochna devi
|
00354
|
PUNB0601700
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0063370263
|
|
SALOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gopalpur
|
HP-08-006-221-00709800/443
(BARCHWAR)
|
1308006242NRG23180320230623394
|
18/03/2023
|
Kanta Devi
|
1308006242WL041070
|
Kanta Devi
|
00354
|
PUNB0601700
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0063370261
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gopalpur
|
HP-08-006-221-00709800/53
(BARCHWAR)
|
1308006242NRG23180320230623340
|
18/03/2023
|
CHAMPA DEVI
|
1308006242WL041068
|
CHAMPA DEVI
|
00354
|
PUNB0601700
|
2639
|
2639
|
Processed
|
24/03/2023
|
|
0063370260
|
|
CHAMPA DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gopalpur
|
HP-08-006-221-00709900/21
(BARCHWAR)
|
1308006242NRG23180320230623309
|
18/03/2023
|
Brahmi Devi
|
1308006242WL041066
|
Brahmi Devi
|
00354
|
PUNB0601700
|
2544
|
2544
|
Processed
|
24/03/2023
|
|
0063370257
|
|
BRAHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gopalpur
|
HP-08-006-221-00709900/331
(BARCHWAR)
|
1308006242NRG23180320230623289
|
18/03/2023
|
rajni devi
|
1308006242WL041064
|
rajni devi
|
00354
|
PUNB0601700
|
2600
|
2600
|
Processed
|
24/03/2023
|
|
0063370262
|
|
RAJNI DEVI D/O SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gopalpur
|
HP-08-006-221-00709900/405
(BARCHWAR)
|
1308006242NRG23180320230623429
|
18/03/2023
|
Pooja Devi
|
1308006242WL041072
|
Pooja Devi
|
00354
|
PUNB0601700
|
2400
|
2400
|
Processed
|
24/03/2023
|
|
0063370258
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Gopalpur
|
HP-08-006-242-00710100/165
(KHALARDU)
|
1308006242NRG23180320230623400
|
18/03/2023
|
Rajnish Kumar
|
1308006242WL041070
|
Rajnish Kumar
|
00354
|
PUNB0601700
|
2600
|
2600
|
Processed
|
24/03/2023
|
|
0063370259
|
|
RAJNISH KUMAR S/O LATE KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18295
|
18295
|
|
|
|
|
|
|
|
|
60
|
Gopalpur
|
HP-08-006-242-00710100/150
(KHALARDU)
|
1308006242NRG23180320230623351
|
18/03/2023
|
Raj Kumari
|
1308006242WL041068
|
Raj Kumari
|
00415
|
SBIN0010727
|
2200
|
2200
|
Processed
|
24/03/2023
|
|
0063370256
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
61
|
Gopalpur
|
HP-08-006-221-00709900/366
(BARCHWAR)
|
1308006242NRG23180320230623343
|
18/03/2023
|
Tarna Devi
|
1308006242WL041068
|
Tarna Devi
|
00415
|
SBIN0051134
|
2639
|
2639
|
Processed
|
24/03/2023
|
|
0063370264
|
|
MRS TARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149813
|
149813
|
|
|
|
|
|
|
|