|
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-08-006-248-00738700/611
(NAWANI)
|
1308006248NRG23221220220497404
|
23/12/2022
|
Kanta Devi
|
1308006248WL032541
|
Kanta Devi
|
00153
|
HPSC0000124
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7560420996
|
|
KANTA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Gopalpur
|
HP-08-006-248-00738700/645
(NAWANI)
|
1308006248NRG23221220220497405
|
23/12/2022
|
Seema Devi
|
1308006248WL032541
|
Seema Devi
|
00153
|
HPSC0000124
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560420997
|
|
SEEMA DEVI W/O KARTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Gopalpur
|
HP-08-006-248-00738700/684
(NAWANI)
|
1308006248NRG23221220220497406
|
23/12/2022
|
Phoola Devi
|
1308006248WL032541
|
Phoola Devi
|
00153
|
HPSC0000124
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560420998
|
|
PHOOLA DEVI W/O OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Gopalpur
|
HP-08-006-248-00738700/703
(NAWANI)
|
1308006248NRG23221220220497407
|
23/12/2022
|
Santosh Kumari
|
1308006248WL032541
|
Santosh Kumari
|
00153
|
HPSC0000124
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560420999
|
|
SANTOSH KUMARI W/O SHANKER DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
5
|
Gopalpur
|
HP-08-006-239-00727200/339
(KALTHAR)
|
1308006239NRG23231220220498900
|
23/12/2022
|
GYAN DEI
|
1308006239WL032641
|
GYAN DEI
|
00153
|
HPSC0000302
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560421055
|
|
GIAN DEI W/O KASHMIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Gopalpur
|
HP-08-006-239-00727200/56
(KALTHAR)
|
1308006239NRG23231220220498902
|
23/12/2022
|
HANSH RAJ
|
1308006239WL032641
|
HANSH RAJ
|
00153
|
HPSC0000302
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560421051
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Gopalpur
|
HP-08-006-239-00728000/241
(KALTHAR)
|
1308006239NRG23231220220498641
|
23/12/2022
|
SUNEETA DEVI
|
1308006239WL032629
|
SUNEETA DEVI
|
00153
|
HPSC0000302
|
2340
|
2340
|
Processed
|
02/01/2023
|
|
7560421048
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Gopalpur
|
HP-08-006-239-00728000/8
(KALTHAR)
|
1308006239NRG23231220220498917
|
23/12/2022
|
PREM DUTT
|
1308006239WL032641
|
PREM DUTT
|
00153
|
HPSC0000302
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560421009
|
|
PREM DUTT S/O SH.BAM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Gopalpur
|
HP-08-006-239-00728100/137
(KALTHAR)
|
1308006239NRG23231220220498919
|
23/12/2022
|
ANJU KUMARI
|
1308006239WL032641
|
ANJU KUMARI
|
00153
|
HPSC0000302
|
1484
|
1484
|
Processed
|
02/01/2023
|
|
7560421046
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gopalpur
|
HP-08-006-239-00728100/188
(KALTHAR)
|
1308006239NRG23231220220498920
|
23/12/2022
|
REENA DEVI
|
1308006239WL032641
|
REENA DEVI
|
00153
|
HPSC0000302
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560421038
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Gopalpur
|
HP-08-006-239-00730500/121
(KALTHAR)
|
1308006239NRG23221220220497744
|
23/12/2022
|
MANNA DEVI
|
1308006239WL032589
|
MANNA DEVI
|
00153
|
HPSC0000302
|
1060
|
1060
|
Processed
|
02/01/2023
|
|
7560421029
|
|
MANA DEVI W/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Gopalpur
|
HP-08-006-239-00730500/131
(KALTHAR)
|
1308006239NRG23221220220497746
|
23/12/2022
|
SAVITRI DEVI
|
1308006239WL032589
|
SAVITRI DEVI
|
00153
|
HPSC0000302
|
1696
|
1696
|
Processed
|
02/01/2023
|
|
7560421042
|
|
SAVATRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Gopalpur
|
HP-08-006-243-00727800/94
(KHUDLA)
|
1308006243NRG23221220220497393
|
23/12/2022
|
Deepa Devi
|
1308006243WL032540
|
Deepa Devi
|
00153
|
HPSC0000302
|
1020
|
1020
|
Processed
|
02/01/2023
|
|
7560421052
|
|
DEEPA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18624
|
18624
|
|
|
|
|
|
|
|
|
14
|
Gopalpur
|
HP-08-006-249-00728900/756
(PATRI GHAT)
|
1308006249NRG23221220220497765
|
23/12/2022
|
RAMPAYARI
|
1308006249WL032591
|
RAMPAYARI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560421060
|
|
RAMPYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Gopalpur
|
HP-08-006-249-00728900/982
(PATRI GHAT)
|
1308006249NRG23221220220497768
|
23/12/2022
|
SUNITA KUMARI
|
1308006249WL032591
|
SUNITA KUMARI
|
00153
|
HPSC0000321
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7560421062
|
|
SUNITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
16
|
Gopalpur
|
HP-08-006-245-00710600/273
(MASERAN)
|
1308006245NRG23231220220499000
|
23/12/2022
|
Sunita Devi
|
1308006245WL032652
|
Sunita Devi
|
00153
|
HPSC0000323
|
2400
|
2400
|
Processed
|
02/01/2023
|
|
7560421068
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gopalpur
|
HP-08-006-245-00710600/743
(MASERAN)
|
1308006245NRG23231220220499021
|
23/12/2022
|
Kalpana Devi
|
1308006245WL032653
|
Kalpana Devi
|
00153
|
HPSC0000323
|
2460
|
2460
|
Processed
|
02/01/2023
|
|
7560420964
|
|
KALPANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
18
|
Gopalpur
|
HP-08-006-249-00728400/736
(PATRI GHAT)
|
1308006249NRG23221220220497757
|
23/12/2022
|
ANITA KUMARI
|
1308006249WL032590
|
ANITA KUMARI
|
00153
|
HPSC0000327
|
2296
|
2296
|
Processed
|
02/01/2023
|
|
7560420969
|
|
ANITA DEVI WO BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
19
|
Gopalpur
|
HP-08-006-245-00711200/292
(MASERAN)
|
1308006245NRG23231220220499004
|
23/12/2022
|
Kumli Devi
|
1308006245WL032652
|
Kumli Devi
|
00153
|
HPSC0000331
|
2400
|
2400
|
Processed
|
02/01/2023
|
|
7560420992
|
|
KUMLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Gopalpur
|
HP-08-006-245-00711200/51
(MASERAN)
|
1308006245NRG23231220220499005
|
23/12/2022
|
Meena Devi
|
1308006245WL032652
|
Meena Devi
|
00153
|
HPSC0000331
|
2400
|
2400
|
Processed
|
02/01/2023
|
|
7560420975
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Gopalpur
|
HP-08-006-245-00711200/605
(MASERAN)
|
1308006245NRG23231220220499007
|
23/12/2022
|
Narender Kumar
|
1308006245WL032652
|
Narender Kumar
|
00153
|
HPSC0000331
|
2400
|
2400
|
Processed
|
02/01/2023
|
|
7560420977
|
|
NARENDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Gopalpur
|
HP-08-006-245-00711200/816
(MASERAN)
|
1308006245NRG23231220220499009
|
23/12/2022
|
Santoshi Devi
|
1308006245WL032652
|
Santoshi Devi
|
00153
|
HPSC0000331
|
2400
|
2400
|
Processed
|
02/01/2023
|
|
7560420976
|
|
SANTOSHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Gopalpur
|
HP-08-006-245-00717900/693
(MASERAN)
|
1308006245NRG23231220220498999
|
23/12/2022
|
Dhupa Devi
|
1308006245WL032651
|
Dhupa Devi
|
00153
|
HPSC0000331
|
2292
|
2292
|
Processed
|
02/01/2023
|
|
7560420978
|
|
DHUPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11892
|
11892
|
|
|
|
|
|
|
|
|
24
|
Gopalpur
|
HP-08-006-248-00738700/23
(NAWANI)
|
1308006248NRG23221220220497400
|
23/12/2022
|
Reena Devi
|
1308006248WL032541
|
Reena Devi
|
00153
|
HPSC0000338
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560420982
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
25
|
Gopalpur
|
HP-08-006-229-00731000/166
(DHANALAG)
|
1308006229NRG23171220220480219
|
23/12/2022
|
Nirmla Devi
|
1308006229WL031435
|
Nirmla Devi
|
00153
|
YESB0HPB302
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560421053
|
|
NIRMLA DEVI W/OROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Gopalpur
|
HP-08-006-229-00731100/156
(DHANALAG)
|
1308006229NRG23171220220480229
|
23/12/2022
|
Dile Ram
|
1308006229WL031435
|
Dile Ram
|
00153
|
YESB0HPB302
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560421058
|
|
DILA RAM S/O KAPOORA
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Gopalpur
|
HP-08-006-229-00731100/56
(DHANALAG)
|
1308006229NRG23171220220480246
|
23/12/2022
|
Vysha Devi
|
1308006229WL031435
|
Vysha Devi
|
00153
|
YESB0HPB302
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560421049
|
|
BYASA DEVI W/O PARAM DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Gopalpur
|
HP-08-006-229-00731200/199
(DHANALAG)
|
1308006229NRG23171220220480251
|
23/12/2022
|
Hardei Devi
|
1308006229WL031435
|
Hardei Devi
|
00153
|
YESB0HPB302
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560421050
|
|
HARDEI W/O PANCHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Gopalpur
|
HP-08-006-239-00727200/203
(KALTHAR)
|
1308006239NRG23231220220498897
|
23/12/2022
|
KRISHANI DEVI
|
1308006239WL032641
|
KRISHANI DEVI
|
00153
|
YESB0HPB302
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560421031
|
|
KRISHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Gopalpur
|
HP-08-006-239-00727200/232
(KALTHAR)
|
1308006239NRG23231220220498898
|
23/12/2022
|
AMRITI DEVI
|
1308006239WL032641
|
AMRITI DEVI
|
00153
|
YESB0HPB302
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560421045
|
|
AMRITI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Gopalpur
|
HP-08-006-239-00727200/283
(KALTHAR)
|
1308006239NRG23231220220498899
|
23/12/2022
|
MALKA DEVI
|
1308006239WL032641
|
MALKA DEVI
|
00153
|
YESB0HPB302
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560421047
|
|
MALKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Gopalpur
|
HP-08-006-239-00727200/56
(KALTHAR)
|
1308006239NRG23231220220498903
|
23/12/2022
|
PUSHPA DEVI
|
1308006239WL032641
|
PUSHPA DEVI
|
00153
|
YESB0HPB302
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560421033
|
|
PUSHPA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gopalpur
|
HP-08-006-239-00727200/57
(KALTHAR)
|
1308006239NRG23231220220498904
|
23/12/2022
|
SARMILA DEVI
|
1308006239WL032641
|
SARMILA DEVI
|
00153
|
YESB0HPB302
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560421035
|
|
SHARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Gopalpur
|
HP-08-006-239-00727200/61
(KALTHAR)
|
1308006239NRG23231220220498905
|
23/12/2022
|
SANTOSH KUMARI
|
1308006239WL032641
|
SANTOSH KUMARI
|
00153
|
YESB0HPB302
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560421034
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Gopalpur
|
HP-08-006-239-00727200/95
(KALTHAR)
|
1308006239NRG23231220220498906
|
23/12/2022
|
MATHURA DEVI
|
1308006239WL032641
|
MATHURA DEVI
|
00153
|
YESB0HPB302
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560421032
|
|
MATHURA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Gopalpur
|
HP-08-006-239-00728000/100
(KALTHAR)
|
1308006239NRG23231220220498636
|
23/12/2022
|
REETA DEVI
|
1308006239WL032629
|
REETA DEVI
|
00153
|
YESB0HPB302
|
1620
|
1620
|
Processed
|
02/01/2023
|
|
7560421025
|
|
REETA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Gopalpur
|
HP-08-006-239-00728000/11
(KALTHAR)
|
1308006239NRG23231220220498907
|
23/12/2022
|
ASHA DEVI
|
1308006239WL032641
|
ASHA DEVI
|
00153
|
YESB0HPB302
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560421017
|
|
ASHA DEVI & RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Gopalpur
|
HP-08-006-239-00728000/115
(KALTHAR)
|
1308006239NRG23231220220498908
|
23/12/2022
|
SARLA DEVI
|
1308006239WL032641
|
SARLA DEVI
|
00153
|
YESB0HPB302
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560421018
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Gopalpur
|
HP-08-006-239-00728000/159
(KALTHAR)
|
1308006239NRG23231220220498637
|
23/12/2022
|
KANTA DEVI
|
1308006239WL032629
|
KANTA DEVI
|
00153
|
YESB0HPB302
|
1980
|
1980
|
Processed
|
02/01/2023
|
|
7560421037
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Gopalpur
|
HP-08-006-239-00728000/170
(KALTHAR)
|
1308006239NRG23231220220498638
|
23/12/2022
|
SANTOSH KUMARI
|
1308006239WL032629
|
SANTOSH KUMARI
|
00153
|
YESB0HPB302
|
2160
|
2160
|
Processed
|
02/01/2023
|
|
7560421026
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gopalpur
|
HP-08-006-239-00728000/196
(KALTHAR)
|
1308006239NRG23231220220498909
|
23/12/2022
|
MEHAR SINGH
|
1308006239WL032641
|
MEHAR SINGH
|
00153
|
YESB0HPB302
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560421019
|
|
MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Gopalpur
|
HP-08-006-239-00728000/197
(KALTHAR)
|
1308006239NRG23231220220498910
|
23/12/2022
|
SAMITA DEVI
|
1308006239WL032641
|
SAMITA DEVI
|
00153
|
YESB0HPB302
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560421020
|
|
SMEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Gopalpur
|
HP-08-006-239-00728000/207
(KALTHAR)
|
1308006239NRG23231220220498912
|
23/12/2022
|
AMMI CHAND
|
1308006239WL032641
|
AMMI CHAND
|
00153
|
YESB0HPB302
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560421030
|
|
AMIN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Gopalpur
|
HP-08-006-239-00728000/216
(KALTHAR)
|
1308006239NRG23231220220498913
|
23/12/2022
|
YASHODA DEVI
|
1308006239WL032641
|
YASHODA DEVI
|
00153
|
YESB0HPB302
|
2332
|
2332
|
Processed
|
02/01/2023
|
|
7560421039
|
|
YASHODA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Gopalpur
|
HP-08-006-239-00728000/222
(KALTHAR)
|
1308006239NRG23231220220498914
|
23/12/2022
|
SHAKUNTLA DEVI
|
1308006239WL032641
|
SHAKUNTLA DEVI
|
00153
|
YESB0HPB302
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560421040
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Gopalpur
|
HP-08-006-239-00728000/281
(KALTHAR)
|
1308006239NRG23231220220498916
|
23/12/2022
|
KUSUM LATA
|
1308006239WL032641
|
KUSUM LATA
|
00153
|
YESB0HPB302
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560421013
|
|
KUSUM LATA W/O SH.SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Gopalpur
|
HP-08-006-239-00728000/97
(KALTHAR)
|
1308006239NRG23231220220498644
|
23/12/2022
|
LATTA DEVI
|
1308006239WL032629
|
LATTA DEVI
|
00153
|
YESB0HPB302
|
2160
|
2160
|
Processed
|
02/01/2023
|
|
7560421036
|
|
LATA DEVI W/O NOTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Gopalpur
|
HP-08-006-239-00728100/129
(KALTHAR)
|
1308006239NRG23231220220498918
|
23/12/2022
|
GEETA DEVI
|
1308006239WL032641
|
GEETA DEVI
|
00153
|
YESB0HPB302
|
1908
|
1908
|
Processed
|
02/01/2023
|
|
7560421023
|
|
GEETA DEVI W/O DAMODER DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Gopalpur
|
HP-08-006-239-00728100/195
(KALTHAR)
|
1308006239NRG23231220220498922
|
23/12/2022
|
LEELA DEVI
|
1308006239WL032641
|
LEELA DEVI
|
00153
|
YESB0HPB302
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560421022
|
|
LEELA DEVI @ RUMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Gopalpur
|
HP-08-006-239-00728100/35
(KALTHAR)
|
1308006239NRG23231220220498925
|
23/12/2022
|
SATYA DEVI
|
1308006239WL032641
|
SATYA DEVI
|
00153
|
YESB0HPB302
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560421021
|
|
SATYA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Gopalpur
|
HP-08-006-239-00728100/355
(KALTHAR)
|
1308006239NRG23231220220498926
|
23/12/2022
|
DHARMI DEVI
|
1308006239WL032641
|
DHARMI DEVI
|
00153
|
YESB0HPB302
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560421057
|
|
DHARMI DEVI W/O SH KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Gopalpur
|
HP-08-006-239-00728100/41
(KALTHAR)
|
1308006239NRG23231220220498930
|
23/12/2022
|
RATTANI DEVI
|
1308006239WL032641
|
RATTANI DEVI
|
00153
|
YESB0HPB302
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560421024
|
|
RATTANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Gopalpur
|
HP-08-006-239-00728100/47
(KALTHAR)
|
1308006239NRG23231220220498932
|
23/12/2022
|
KALLA DEVI
|
1308006239WL032641
|
KALLA DEVI
|
00153
|
YESB0HPB302
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560421010
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gopalpur
|
HP-08-006-239-00730500/125
(KALTHAR)
|
1308006239NRG23221220220497745
|
23/12/2022
|
GYANI DEVI
|
1308006239WL032589
|
GYANI DEVI
|
00153
|
YESB0HPB302
|
212
|
212
|
Processed
|
02/01/2023
|
|
7560421027
|
|
GYANO DEVI W/O CHAUDHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Gopalpur
|
HP-08-006-239-00730500/266
(KALTHAR)
|
1308006239NRG23221220220497748
|
23/12/2022
|
ANJANA KUMARI
|
1308006239WL032589
|
ANJANA KUMARI
|
00153
|
YESB0HPB302
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7560421011
|
|
ANJANA KUMARI W/O SH BIRBAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Gopalpur
|
HP-08-006-239-00730500/266
(KALTHAR)
|
1308006239NRG23221220220497747
|
23/12/2022
|
BIRBAL RAM
|
1308006239WL032589
|
BIRBAL RAM
|
00153
|
YESB0HPB302
|
212
|
212
|
Processed
|
02/01/2023
|
|
7560421056
|
|
BIRBAL RAM S/O CHOUDHRY
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Gopalpur
|
HP-08-006-239-00730500/79
(KALTHAR)
|
1308006239NRG23221220220497751
|
23/12/2022
|
SHRESHTA DEVI
|
1308006239WL032589
|
SHRESHTA DEVI
|
00153
|
YESB0HPB302
|
1060
|
1060
|
Processed
|
02/01/2023
|
|
7560421028
|
|
SHARSHTHA DEVI W/O GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Gopalpur
|
HP-08-006-240-00731700/201
(KASMAILA)
|
1308006240NRG23181220220482291
|
23/12/2022
|
Vysha Devi
|
1308006240WL031574
|
Vysha Devi
|
00153
|
YESB0HPB302
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560421016
|
|
BIASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Gopalpur
|
HP-08-006-240-00731700/315
(KASMAILA)
|
1308006240NRG23181220220482295
|
23/12/2022
|
Ambika
|
1308006240WL031574
|
Ambika
|
00153
|
YESB0HPB302
|
1908
|
1908
|
Processed
|
02/01/2023
|
|
7560421041
|
|
MEERA DEVI W/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Gopalpur
|
HP-08-006-240-00731700/348
(KASMAILA)
|
1308006240NRG23181220220482296
|
23/12/2022
|
Sanehru Devi
|
1308006240WL031574
|
Sanehru Devi
|
00153
|
YESB0HPB302
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560421044
|
|
MRS SANAIHARU WO SH NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gopalpur
|
HP-08-006-243-00727800/100
(KHUDLA)
|
1308006243NRG23221220220497389
|
23/12/2022
|
Santosh Kumari
|
1308006243WL032540
|
Santosh Kumari
|
00153
|
YESB0HPB302
|
1020
|
1020
|
Processed
|
02/01/2023
|
|
7560421015
|
|
santosh kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Gopalpur
|
HP-08-006-243-00727800/136
(KHUDLA)
|
1308006243NRG23221220220497391
|
23/12/2022
|
Sunita Devi
|
1308006243WL032540
|
Sunita Devi
|
00153
|
YESB0HPB302
|
1020
|
1020
|
Processed
|
02/01/2023
|
|
7560421043
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gopalpur
|
HP-08-006-243-00727800/93
(KHUDLA)
|
1308006243NRG23221220220497392
|
23/12/2022
|
Anita Kumari
|
1308006243WL032540
|
Anita Kumari
|
00153
|
YESB0HPB302
|
1020
|
1020
|
Processed
|
02/01/2023
|
|
7560421054
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Gopalpur
|
HP-08-006-243-00727800/98
(KHUDLA)
|
1308006243NRG23221220220497394
|
23/12/2022
|
Shuru Ram
|
1308006243WL032540
|
Shuru Ram
|
00153
|
YESB0HPB302
|
1020
|
1020
|
Processed
|
02/01/2023
|
|
7560421012
|
|
SUHRU RAM S/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Gopalpur
|
HP-08-006-243-00727800/99
(KHUDLA)
|
1308006243NRG23221220220497395
|
23/12/2022
|
Shakuntla Devi
|
1308006243WL032540
|
Shakuntla Devi
|
00153
|
YESB0HPB302
|
1020
|
1020
|
Processed
|
02/01/2023
|
|
7560421014
|
|
SHANKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90612
|
90612
|
|
|
|
|
|
|
|
|
66
|
Gopalpur
|
HP-08-006-249-00728700/83
(PATRI GHAT)
|
1308006249NRG23221220220497760
|
23/12/2022
|
MITTER DEV
|
1308006249WL032591
|
MITTER DEV
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560421061
|
|
MITTER DEV S/O SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
67
|
Gopalpur
|
HP-08-006-245-00710600/101
(MASERAN)
|
1308006245NRG23231220220499012
|
23/12/2022
|
Lata Devi
|
1308006245WL032653
|
Lata Devi
|
00153
|
YESB0HPB323
|
2460
|
2460
|
Processed
|
02/01/2023
|
|
7560421066
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Gopalpur
|
HP-08-006-245-00710600/392
(MASERAN)
|
1308006245NRG23231220220499013
|
23/12/2022
|
Tulsi Devi
|
1308006245WL032653
|
Tulsi Devi
|
00153
|
YESB0HPB323
|
2460
|
2460
|
Processed
|
02/01/2023
|
|
7560420962
|
|
TULSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Gopalpur
|
HP-08-006-245-00710600/395
(MASERAN)
|
1308006245NRG23231220220499001
|
23/12/2022
|
Rampyari
|
1308006245WL032652
|
Rampyari
|
00153
|
YESB0HPB323
|
2400
|
2400
|
Processed
|
02/01/2023
|
|
7560421067
|
|
RAM PAYARI W/OPAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Gopalpur
|
HP-08-006-245-00710600/456
(MASERAN)
|
1308006245NRG23231220220499015
|
23/12/2022
|
Raja Devi
|
1308006245WL032653
|
Raja Devi
|
00153
|
YESB0HPB323
|
2460
|
2460
|
Processed
|
02/01/2023
|
|
7560421069
|
|
RAJO DEVI W/O LATE SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Gopalpur
|
HP-08-006-245-00710600/499
(MASERAN)
|
1308006245NRG23231220220499016
|
23/12/2022
|
Rajkumari
|
1308006245WL032653
|
Rajkumari
|
00153
|
YESB0HPB323
|
2460
|
2460
|
Processed
|
02/01/2023
|
|
7560421070
|
|
KANGANA DEVI UG RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Gopalpur
|
HP-08-006-245-00710600/531
(MASERAN)
|
1308006245NRG23231220220499017
|
23/12/2022
|
Rajani Devi
|
1308006245WL032653
|
Rajani Devi
|
00153
|
YESB0HPB323
|
2460
|
2460
|
Processed
|
02/01/2023
|
|
7560421072
|
|
Rajani Kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Gopalpur
|
HP-08-006-245-00710600/564
(MASERAN)
|
1308006245NRG23231220220499018
|
23/12/2022
|
SAPNA DEVI
|
1308006245WL032653
|
SAPNA DEVI
|
00153
|
YESB0HPB323
|
2460
|
2460
|
Processed
|
02/01/2023
|
|
7560421071
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Gopalpur
|
HP-08-006-245-00710600/613
(MASERAN)
|
1308006245NRG23231220220499002
|
23/12/2022
|
Kuldeep Chand
|
1308006245WL032652
|
Kuldeep Chand
|
00153
|
YESB0HPB323
|
2400
|
2400
|
Processed
|
02/01/2023
|
|
7560420963
|
|
KULDEEP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Gopalpur
|
HP-08-006-245-00710600/73
(MASERAN)
|
1308006245NRG23231220220499020
|
23/12/2022
|
Sheela Devi
|
1308006245WL032653
|
Sheela Devi
|
00153
|
YESB0HPB323
|
2460
|
2460
|
Processed
|
02/01/2023
|
|
7560421065
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Gopalpur
|
HP-08-006-245-00710600/76
(MASERAN)
|
1308006245NRG23231220220499023
|
23/12/2022
|
Madhu Bala
|
1308006245WL032653
|
Madhu Bala
|
00153
|
YESB0HPB323
|
2460
|
2460
|
Processed
|
02/01/2023
|
|
7560421064
|
|
MADHUBALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Gopalpur
|
HP-08-006-245-00715300/81
(MASERAN)
|
1308006245NRG23231220220499011
|
23/12/2022
|
Jassi Ram
|
1308006245WL032652
|
Jassi Ram
|
00153
|
YESB0HPB323
|
2400
|
2400
|
Processed
|
02/01/2023
|
|
7560421063
|
|
JAISI RAM S/O BIRBAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
78
|
Gopalpur
|
HP-08-006-249-00728400/129
(PATRI GHAT)
|
1308006249NRG23221220220497752
|
23/12/2022
|
SAINA DEVI
|
1308006249WL032590
|
SAINA DEVI
|
00153
|
YESB0HPB327
|
2296
|
2296
|
Processed
|
02/01/2023
|
|
7560420970
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Gopalpur
|
HP-08-006-249-00728400/408
(PATRI GHAT)
|
1308006249NRG23221220220497753
|
23/12/2022
|
DOLMA DEVI
|
1308006249WL032590
|
DOLMA DEVI
|
00153
|
YESB0HPB327
|
2296
|
2296
|
Processed
|
02/01/2023
|
|
7560420967
|
|
DOLMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Gopalpur
|
HP-08-006-249-00728400/42
(PATRI GHAT)
|
1308006249NRG23221220220497754
|
23/12/2022
|
HIMMATI DEVI
|
1308006249WL032590
|
HIMMATI DEVI
|
00153
|
YESB0HPB327
|
2296
|
2296
|
Processed
|
02/01/2023
|
|
7560420965
|
|
HIMATTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Gopalpur
|
HP-08-006-249-00728400/420
(PATRI GHAT)
|
1308006249NRG23221220220497755
|
23/12/2022
|
KALLA DEVI
|
1308006249WL032590
|
KALLA DEVI
|
00153
|
YESB0HPB327
|
2296
|
2296
|
Processed
|
02/01/2023
|
|
7560420966
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Gopalpur
|
HP-08-006-249-00728400/45
(PATRI GHAT)
|
1308006249NRG23221220220497756
|
23/12/2022
|
ROSHANI DEVI
|
1308006249WL032590
|
ROSHANI DEVI
|
00153
|
YESB0HPB327
|
2296
|
2296
|
Processed
|
02/01/2023
|
|
7560420968
|
|
FATTA RAM AND ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Gopalpur
|
HP-08-006-249-00728400/870
(PATRI GHAT)
|
1308006249NRG23221220220497758
|
23/12/2022
|
JAIWANTI DEVI
|
1308006249WL032590
|
JAIWANTI DEVI
|
00153
|
YESB0HPB327
|
2296
|
2296
|
Processed
|
02/01/2023
|
|
7560420973
|
|
JAIWANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Gopalpur
|
HP-08-006-249-00728900/827
(PATRI GHAT)
|
1308006249NRG23221220220497766
|
23/12/2022
|
JALPA DEVI
|
1308006249WL032591
|
JALPA DEVI
|
00153
|
YESB0HPB327
|
1696
|
1696
|
Processed
|
02/01/2023
|
|
7560420971
|
|
JALPA DEVI WO SURENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Gopalpur
|
HP-08-006-249-00728900/886
(PATRI GHAT)
|
1308006249NRG23221220220497767
|
23/12/2022
|
ANEETA
|
1308006249WL032591
|
ANEETA
|
00153
|
YESB0HPB327
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560420972
|
|
ANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18016
|
18016
|
|
|
|
|
|
|
|
|
86
|
Gopalpur
|
HP-08-006-245-00717900/255
(MASERAN)
|
1308006245NRG23231220220498998
|
23/12/2022
|
Meera Devi
|
1308006245WL032651
|
Meera Devi
|
00153
|
YESB0HPB331
|
2292
|
2292
|
Processed
|
02/01/2023
|
|
7560420974
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
87
|
Gopalpur
|
HP-08-006-248-00738700/139
(NAWANI)
|
1308006248NRG23221220220497396
|
23/12/2022
|
Gurdass
|
1308006248WL032541
|
Gurdass
|
00153
|
YESB0HPB338
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560420979
|
|
GURDASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Gopalpur
|
HP-08-006-248-00738700/15
(NAWANI)
|
1308006248NRG23221220220497398
|
23/12/2022
|
Jai Dei
|
1308006248WL032541
|
Jai Dei
|
00153
|
YESB0HPB338
|
1908
|
1908
|
Processed
|
02/01/2023
|
|
7560420981
|
|
JAI DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Gopalpur
|
HP-08-006-248-00738700/179
(NAWANI)
|
1308006248NRG23221220220497399
|
23/12/2022
|
Champa Devi
|
1308006248WL032541
|
Champa Devi
|
00153
|
YESB0HPB338
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560420991
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Gopalpur
|
HP-08-006-248-00738700/5
(NAWANI)
|
1308006248NRG23221220220497402
|
23/12/2022
|
Giano Devi
|
1308006248WL032541
|
Giano Devi
|
00153
|
YESB0HPB338
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560420980
|
|
GIANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
91
|
Gopalpur
|
HP-08-006-239-00728000/227
(KALTHAR)
|
1308006239NRG23231220220498640
|
23/12/2022
|
PROMILA DEVI
|
1308006239WL032629
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7560420989
|
|
PRMILA DEVI W/O NAROTTAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Gopalpur
|
HP-08-006-239-00728000/83
(KALTHAR)
|
1308006239NRG23231220220498643
|
23/12/2022
|
Santosh Kumari
|
1308006239WL032629
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2160
|
2160
|
Processed
|
02/01/2023
|
|
7560420988
|
|
SANTOSH KUMARI W/O SH KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Gopalpur
|
HP-08-006-239-00728100/405
(KALTHAR)
|
1308006239NRG23231220220498929
|
23/12/2022
|
Priya Devi
|
1308006239WL032641
|
Priya Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560420987
|
|
PRIYA DEVI CO PRADEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Gopalpur
|
HP-08-006-245-00711200/563
(MASERAN)
|
1308006245NRG23231220220499006
|
23/12/2022
|
LEELA DEVI
|
1308006245WL032652
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
02/01/2023
|
|
7560420986
|
|
LEELA DEVI WO SAT PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
95
|
Gopalpur
|
HP-08-006-245-00710600/598
(MASERAN)
|
1308006245NRG23231220220499019
|
23/12/2022
|
Jamna Devi
|
1308006245WL032653
|
Jamna Devi
|
00354
|
PUNB0086700
|
2460
|
2460
|
Processed
|
02/01/2023
|
|
7560421001
|
|
JAMNA DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
96
|
Gopalpur
|
HP-08-006-249-00728900/146
(PATRI GHAT)
|
1308006249NRG23221220220497762
|
23/12/2022
|
JAI DEV
|
1308006249WL032591
|
JAI DEV
|
00354
|
PUNB0092100
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7560420993
|
|
JAI DEV SHARMA S/O BESAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Gopalpur
|
HP-08-006-249-00728900/146
(PATRI GHAT)
|
1308006249NRG23221220220497763
|
23/12/2022
|
SUMA DEVI
|
1308006249WL032591
|
SUMA DEVI
|
00354
|
PUNB0092100
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7560420995
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Gopalpur
|
HP-08-006-249-00728900/289
(PATRI GHAT)
|
1308006249NRG23221220220497764
|
23/12/2022
|
KANTA DEVI
|
1308006249WL032591
|
KANTA DEVI
|
00354
|
PUNB0092100
|
424
|
424
|
Processed
|
02/01/2023
|
|
7560420994
|
|
KANTA DEVI WO SH PUSHAP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
99
|
Gopalpur
|
HP-08-006-248-00738700/140
(NAWANI)
|
1308006248NRG23221220220497397
|
23/12/2022
|
Raj Kumar
|
1308006248WL032541
|
Raj Kumar
|
00354
|
PUNB0137300
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560421000
|
|
RAJ KUMAR SO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
100
|
Gopalpur
|
HP-08-006-239-00727200/358
(KALTHAR)
|
1308006239NRG23231220220498901
|
23/12/2022
|
BANITA DEVI
|
1308006239WL032641
|
BANITA DEVI
|
00354
|
PUNB0222200
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560421007
|
|
VANITA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Gopalpur
|
HP-08-006-239-00728000/20
(KALTHAR)
|
1308006239NRG23231220220498911
|
23/12/2022
|
ROOP LAL
|
1308006239WL032641
|
ROOP LAL
|
00354
|
PUNB0222200
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560421008
|
|
ROOP LAL S/O CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
102
|
Gopalpur
|
HP-08-006-249-00728900/1162
(PATRI GHAT)
|
1308006249NRG23221220220497761
|
23/12/2022
|
YASHWANT KUMAR
|
1308006249WL032591
|
YASHWANT KUMAR
|
00415
|
SBIN0001138
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7560421059
|
|
YASHWANT KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
103
|
Gopalpur
|
HP-08-006-245-00710600/422
(MASERAN)
|
1308006245NRG23231220220499014
|
23/12/2022
|
Hima Devi
|
1308006245WL032653
|
Hima Devi
|
00415
|
SBIN0010727
|
2460
|
2460
|
Processed
|
02/01/2023
|
|
7560420990
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gopalpur
|
HP-08-006-245-00710600/814
(MASERAN)
|
1308006245NRG23231220220499003
|
23/12/2022
|
Sunil Kumar
|
1308006245WL032652
|
Sunil Kumar
|
00415
|
SBIN0010727
|
2400
|
2400
|
Processed
|
02/01/2023
|
|
7560421004
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gopalpur
|
HP-08-006-245-00711200/739
(MASERAN)
|
1308006245NRG23231220220499008
|
23/12/2022
|
Pooja Devi
|
1308006245WL032652
|
Pooja Devi
|
00415
|
SBIN0010727
|
2400
|
2400
|
Processed
|
02/01/2023
|
|
7560421002
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
106
|
Gopalpur
|
HP-08-006-239-00728000/367
(KALTHAR)
|
1308006239NRG23231220220498642
|
23/12/2022
|
Neelam
|
1308006239WL032629
|
Neelam
|
00415
|
SBIN0013708
|
1980
|
1980
|
Processed
|
02/01/2023
|
|
7560420984
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gopalpur
|
HP-08-006-239-00728100/33
(KALTHAR)
|
1308006239NRG23231220220498924
|
23/12/2022
|
AMARI DEVI
|
1308006239WL032641
|
AMARI DEVI
|
00415
|
SBIN0013708
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560421005
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gopalpur
|
HP-08-006-239-00728100/47
(KALTHAR)
|
1308006239NRG23231220220498931
|
23/12/2022
|
DHARAM CHAND
|
1308006239WL032641
|
DHARAM CHAND
|
00415
|
SBIN0013708
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560420983
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gopalpur
|
HP-08-006-239-00730500/371
(KALTHAR)
|
1308006239NRG23221220220497749
|
23/12/2022
|
SARLA DEVI
|
1308006239WL032589
|
SARLA DEVI
|
00415
|
SBIN0013708
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7560421003
|
|
SARLA DEVI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Gopalpur
|
HP-08-006-239-00730500/410
(KALTHAR)
|
1308006239NRG23221220220497750
|
23/12/2022
|
POOJA KUMARI
|
1308006239WL032589
|
POOJA KUMARI
|
00415
|
SBIN0013708
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7560420985
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
111
|
Gopalpur
|
HP-08-006-245-00717800/35
(MASERAN)
|
1308006245NRG23231220220498995
|
23/12/2022
|
Premi Devi
|
1308006245WL032651
|
Premi Devi
|
00462
|
UCBA0002140
|
2292
|
2292
|
Processed
|
02/01/2023
|
|
7560421006
|
|
MR PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254760
|
254760
|
|
|
|
|
|
|
|