Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:36 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308003_010223APB_FTO_84528
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 Dharampur HP-08-003-119-00689200/232
(LAGEHAD) 		1308003119NRG23230120230553760 01/02/2023 Kala devi 1308003119WL036301 Kala devi 00153 HPSC0000309 2120 2120 Processed 20/02/2023 8952462652 KALA DEVI PUNJAB NATIONAL BANK(508568)
2 Dharampur HP-08-003-119-00690700/190
(LAGEHAD) 		1308003119NRG23190120230542682 01/02/2023 Saroja Devi 1308003119WL035535 Saroja Devi 00153 HPSC0000309 2332 2332 Processed 20/02/2023 8952463179 .SAROJA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Dharampur HP-08-003-119-00690700/212
(LAGEHAD) 		1308003119NRG23190120230542683 01/02/2023 Biyasa Devi 1308003119WL035535 Biyasa Devi 00153 HPSC0000309 1272 1272 Processed 20/02/2023 8952462645 BIASA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Dharampur HP-08-003-119-00690700/213
(LAGEHAD) 		1308003119NRG23230120230553734 01/02/2023 Bhawna Devi 1308003119WL036300 Bhawna Devi 00153 HPSC0000309 2332 2332 Processed 20/02/2023 8952462651 BHAWANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Dharampur HP-08-003-119-00690700/215
(LAGEHAD) 		1308003119NRG23190120230542684 01/02/2023 Kahni Devi 1308003119WL035535 Kahni Devi 00153 HPSC0000309 2332 2332 Processed 20/02/2023 8952462641 KANHI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Dharampur HP-08-003-119-00690700/219
(LAGEHAD) 		1308003119NRG23230120230553736 01/02/2023 Gayitri Devi 1308003119WL036300 Gayitri Devi 00153 HPSC0000309 2332 2332 Processed 20/02/2023 8952462959 GIATRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Dharampur HP-08-003-119-00690700/249
(LAGEHAD) 		1308003119NRG23190120230542685 01/02/2023 Dhani Devi 1308003119WL035535 Dhani Devi 00153 HPSC0000309 2332 2332 Processed 20/02/2023 8952463178 DHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Dharampur HP-08-003-119-00690700/275
(LAGEHAD) 		1308003119NRG23230120230553738 01/02/2023 Dolma Devi 1308003119WL036300 Dolma Devi 00153 HPSC0000309 2332 2332 Processed 20/02/2023 8952462653 DOLMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Dharampur HP-08-003-119-00690700/441
(LAGEHAD) 		1308003119NRG23230120230553629 01/02/2023 Kamla Devi 1308003119WL036298 Kamla Devi 00153 HPSC0000309 2332 2332 Processed 20/02/2023 8952463315 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
10 Dharampur HP-08-003-119-00690700/491
(LAGEHAD) 		1308003119NRG23230120230553740 01/02/2023 Roshani Devi 1308003119WL036300 Roshani Devi 00153 HPSC0000309 2332 2332 Processed 20/02/2023 8952462583 ROSHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Dharampur HP-08-003-119-00690700/492
(LAGEHAD) 		1308003119NRG23230120230553741 01/02/2023 Krishna Devi 1308003119WL036300 Krishna Devi 00153 HPSC0000309 2332 2332 Processed 20/02/2023 8952462981 KRISHNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Dharampur HP-08-003-119-00690700/73
(LAGEHAD) 		1308003119NRG23190120230542688 01/02/2023 Sunita Devi 1308003119WL035535 Sunita Devi 00153 HPSC0000309 2332 2332 Processed 20/02/2023 8952462650 SUNITA DEVI W/O SH PRITHI PAL PUNJAB NATIONAL BANK(508568)
13 Dharampur HP-08-003-119-00690700/76
(LAGEHAD) 		1308003119NRG23230120230553750 01/02/2023 Janki Devi 1308003119WL036300 Janki Devi 00153 HPSC0000309 2332 2332 Processed 20/02/2023 8952462643 JANKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Dharampur HP-08-003-119-00690700/77
(LAGEHAD) 		1308003119NRG23190120230542691 01/02/2023 Savitri Devi 1308003119WL035535 Savitri Devi 00153 HPSC0000309 2332 2332 Processed 20/02/2023 8952462646 SAVITRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Dharampur HP-08-003-128-00681200/288
(SAMOUD) 		1308003128NRG23210120230550446 01/02/2023 SAVITRI DEVI 1308003128WL036047 SAVITRI DEVI 00153 HPSC0000309 2639 2639 Processed 20/02/2023 8952463303 SAVITRI DEVI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
16 Dharampur HP-08-003-132-00687800/94
(SARSKAN) 		1308003132NRG23310120230559772 01/02/2023 SARSWATI DEVI 1308003132WL036764 SARSWATI DEVI 00153 HPSC0000309 2544 2544 Processed 20/02/2023 8952462636 SARSWATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Dharampur HP-08-003-132-00688100/230
(SARSKAN) 		1308003132NRG23260120230556027 01/02/2023 BHAWANA DEVI 1308003132WL036481 BHAWANA DEVI 00153 HPSC0000309 2544 2544 Processed 20/02/2023 8952462763 BHAWANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Dharampur HP-08-003-132-00688100/325
(SARSKAN) 		1308003132NRG23260120230556031 01/02/2023 KALA DEVI 1308003132WL036481 KALA DEVI 00153 HPSC0000309 1272 1272 Processed 20/02/2023 8952462625 KALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Dharampur HP-08-003-132-00688100/637
(SARSKAN) 		1308003132NRG23260120230556036 01/02/2023 Rani Devi 1308003132WL036481 Rani Devi 00153 HPSC0000309 2544 2544 Processed 20/02/2023 8952463111 RANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Dharampur HP-08-003-132-02103000/663
(SARSKAN) 		1308003132NRG23310120230559776 01/02/2023 Nisha Devi 1308003132WL036764 Nisha Devi 00153 HPSC0000309 2544 2544 Processed 20/02/2023 8952462772 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Dharampur HP-08-003-133-00682500/103
(SIDHPUR) 		1308003000NRG23210120230549367 01/02/2023 MEERA DEVI 1308003WL036001 MEERA DEVI 00153 HPSC0000309 2544 2544 Processed 20/02/2023 8952463132 BANSI & MEERA DEVI ALIS SHEELA DEVI PUNJAB NATIONAL BANK(508568)
22 Dharampur HP-08-003-133-00682500/112
(SIDHPUR) 		1308003000NRG23210120230549369 01/02/2023 MANSA DEVI 1308003WL036001 MANSA DEVI 00153 HPSC0000309 2120 2120 Processed 20/02/2023 8952463313 MRS MANSHA DEVI STATE BANK OF INDIA(508548)
23 Dharampur HP-08-003-133-00682500/125
(SIDHPUR) 		1308003000NRG23210120230549373 01/02/2023 PROMILA DEVI 1308003WL036001 PROMILA DEVI 00153 HPSC0000309 2544 2544 Processed 20/02/2023 8952462741 PROMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Dharampur HP-08-003-133-00682500/518
(SIDHPUR) 		1308003000NRG23210120230549374 01/02/2023 AMRITA DEVI 1308003WL036001 AMRITA DEVI 00153 HPSC0000309 2544 2544 Processed 20/02/2023 8952463112 AMRITA DEVI PUNJAB NATIONAL BANK(508568)
25 Dharampur HP-08-003-133-00682500/600
(SIDHPUR) 		1308003000NRG23210120230549376 01/02/2023 KIRANA DEVI 1308003WL036001 KIRANA DEVI 00153 HPSC0000309 2332 2332 Processed 20/02/2023 8952463133 KIRNA DEVI WO SH RAKESH PUNJAB NATIONAL BANK(508568)
26 Dharampur HP-08-003-136-00682800/108
(TANEHAR) 		1308003000NRG23210120230549383 01/02/2023 BABALI DEVI 1308003WL036001 BABALI DEVI 00153 HPSC0000309 2544 2544 Processed 20/02/2023 8952462774 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Dharampur HP-08-003-136-00682800/207
(TANEHAR) 		1308003000NRG23210120230549392 01/02/2023 Sharvan 1308003WL036001 Sharvan 00153 HPSC0000309 2544 2544 Processed 20/02/2023 8952463186 SARWAN KUMAR S-O DHARI PUNJAB NATIONAL BANK(508568)
28 Dharampur HP-08-003-136-00682800/209
(TANEHAR) 		1308003000NRG23210120230549393 01/02/2023 MANJU DEVI 1308003WL036001 MANJU DEVI 00153 HPSC0000309 2544 2544 Processed 20/02/2023 8952462639 MANJU DEVI PUNJAB NATIONAL BANK(508568)
29 Dharampur HP-08-003-136-00682800/222
(TANEHAR) 		1308003000NRG23210120230549394 01/02/2023 KANSHI RAM 1308003WL036001 KANSHI RAM 00153 HPSC0000309 2544 2544 Processed 20/02/2023 8952462624 KANSHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Dharampur HP-08-003-136-00682800/226
(TANEHAR) 		1308003000NRG23210120230549395 01/02/2023 PRAMILA DEVI 1308003WL036001 PRAMILA DEVI 00153 HPSC0000309 2544 2544 Processed 20/02/2023 8952462755 PROMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Dharampur HP-08-003-136-00682800/267
(TANEHAR) 		1308003000NRG23210120230549397 01/02/2023 Pramila Devi 1308003WL036001 Pramila Devi 00153 HPSC0000309 2544 2544 Processed 20/02/2023 8952463086 PRAMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Dharampur HP-08-003-136-00683000/120
(TANEHAR) 		1308003000NRG23210120230548694 01/02/2023 KRISHANA DEVI 1308003WL035962 KRISHANA DEVI 00153 HPSC0000309 2233 2233 Processed 20/02/2023 8952463323 KRISHANA DEVI WO SADHU RAM HIMACHAL GRAMIN BANK(607140)
33 Dharampur HP-08-003-136-00683000/154
(TANEHAR) 		1308003000NRG23210120230549335 01/02/2023 KANTA DEVI 1308003WL035999 KANTA DEVI 00153 HPSC0000309 2400 2400 Processed 20/02/2023 8952463328 MRS KANTA DEVI STATE BANK OF INDIA(508548)
34 Dharampur HP-08-003-136-00683000/251
(TANEHAR) 		1308003000NRG23210120230549337 01/02/2023 BAYASA DEVI 1308003WL035999 BAYASA DEVI 00153 HPSC0000309 2400 2400 Processed 20/02/2023 8952462756 VYASA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Dharampur HP-08-003-136-00683000/311
(TANEHAR) 		1308003000NRG23210120230548727 01/02/2023 Lajja Devi 1308003WL035962 Lajja Devi 00153 HPSC0000309 2436 2436 Processed 20/02/2023 8952462773 LAJJA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Dharampur HP-08-003-136-00683000/351
(TANEHAR) 		1308003000NRG23210120230548733 01/02/2023 BABALI DEVI 1308003WL035962 BABALI DEVI 00153 HPSC0000309 2233 2233 Processed 20/02/2023 8952463065 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Dharampur HP-08-003-136-00683000/351
(TANEHAR) 		1308003000NRG23210120230548732 01/02/2023 BABALI DEVI 1308003WL035962 BABALI DEVI 00153 HPSC0000309 203 203 Processed 20/02/2023 8952463309 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Dharampur HP-08-003-136-00683000/364
(TANEHAR) 		1308003000NRG23210120230548734 01/02/2023 RAJANI DEVI 1308003WL035962 RAJANI DEVI 00153 HPSC0000309 2436 2436 Processed 20/02/2023 8952462858 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Dharampur HP-08-003-136-00683000/389
(TANEHAR) 		1308003000NRG23210120230548805 01/02/2023 URMILA DEVI 1308003WL035963 URMILA DEVI 00153 HPSC0000309 2233 2233 Processed 20/02/2023 8952462971 URMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Dharampur HP-08-003-136-00683000/415
(TANEHAR) 		1308003000NRG23210120230548746 01/02/2023 REETA DEVI 1308003WL035962 REETA DEVI 00153 HPSC0000309 2436 2436 Processed 20/02/2023 8952463092 VIJAY KUMAR & ANJU DEVI PUNJAB NATIONAL BANK(508568)
41 Dharampur HP-08-003-136-00683000/421
(TANEHAR) 		1308003000NRG23210120230549342 01/02/2023 SUMAN KUMARI 1308003WL035999 SUMAN KUMARI 00153 HPSC0000309 2400 2400 Processed 20/02/2023 8952463062 SUMAN W/O SH. RAKESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Dharampur HP-08-003-136-00683000/444
(TANEHAR) 		1308003000NRG23210120230548751 01/02/2023 SAVITRI DEVI 1308003WL035962 SAVITRI DEVI 00153 HPSC0000309 2436 2436 Processed 20/02/2023 8952463063 SAVITRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Dharampur HP-08-003-136-00683000/5
(TANEHAR) 		1308003000NRG23210120230548808 01/02/2023 PARVATI DEVI 1308003WL035963 PARVATI DEVI 00153 HPSC0000309 2233 2233 Processed 20/02/2023 8952462618 parwati devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Dharampur HP-08-003-136-00683000/510
(TANEHAR) 		1308003000NRG23210120230548758 01/02/2023 NISHA GHARWAL 1308003WL035962 NISHA GHARWAL 00153 HPSC0000309 2436 2436 Processed 20/02/2023 8952463260 NISHA GARHWAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Dharampur HP-08-003-136-00683000/60
(TANEHAR) 		1308003000NRG23210120230548766 01/02/2023 KAUSHLYA DEVI 1308003WL035962 KAUSHLYA DEVI 00153 HPSC0000309 2233 2233 Processed 20/02/2023 8952463182 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Dharampur HP-08-003-136-00683000/60
(TANEHAR) 		1308003000NRG23210120230548765 01/02/2023 KAUSHLYA DEVI 1308003WL035962 KAUSHLYA DEVI 00153 HPSC0000309 203 203 Processed 20/02/2023 8952463183 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Dharampur HP-08-003-136-00683000/64
(TANEHAR) 		1308003000NRG23210120230548770 01/02/2023 SAVITRI DEVI 1308003WL035962 SAVITRI DEVI 00153 HPSC0000309 2436 2436 Processed 21/02/2023 8952463176 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dharampur HP-08-003-136-00684600/162
(TANEHAR) 		1308003000NRG23210120230548820 01/02/2023 BRAHMI DEVI 1308003WL035963 BRAHMI DEVI 00153 HPSC0000309 2436 2436 Processed 20/02/2023 8952462620 MRS BRAHMI DEVI STATE BANK OF INDIA(508548)
49 Dharampur HP-08-003-136-00684600/260
(TANEHAR) 		1308003000NRG23210120230548832 01/02/2023 BHALKHU RAM 1308003WL035963 BHALKHU RAM 00153 HPSC0000309 2436 2436 Processed 20/02/2023 8952462744 BHALKU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Dharampur HP-08-003-136-00684600/439
(TANEHAR) 		1308003000NRG23210120230548841 01/02/2023 Nisha Devi 1308003WL035963 Nisha Devi 00153 HPSC0000309 2436 2436 Processed 20/02/2023 8952463306 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 113506 113506
51 Dharampur HP-08-003-096-00679400/112
(BHADEHAD) 		1308003143NRG23250120230555869 01/02/2023 PARWATI DEVI 1308003143WL036468 PARWATI DEVI 00153 HPSC0000322 2756 2756 Processed 20/02/2023 8952463206 PARvATI DEVI W/O SH SANT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Dharampur HP-08-003-096-00679400/130
(BHADEHAD) 		1308003143NRG23250120230555882 01/02/2023 BARAHMI DEVI 1308003143WL036469 BARAHMI DEVI 00153 HPSC0000322 2968 2968 Processed 20/02/2023 8952463205 BRAHMI DEVI PUNJAB NATIONAL BANK(508568)
53 Dharampur HP-08-003-096-00679400/131
(BHADEHAD) 		1308003143NRG23250120230555883 01/02/2023 Marhaju Devi 1308003143WL036469 Marhaju Devi 00153 HPSC0000322 2968 2968 Processed 20/02/2023 8952463039 SMT MARHAJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Dharampur HP-08-003-096-00679400/159
(BHADEHAD) 		1308003143NRG23250120230555885 01/02/2023 MRS BABLI DEVI 1308003143WL036469 MRS BABLI DEVI 00153 HPSC0000322 2968 2968 Processed 20/02/2023 8952463210 BABLI DEVI W/O SH ROOP LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Dharampur HP-08-003-096-00679400/243
(BHADEHAD) 		1308003143NRG23250120230555871 01/02/2023 MRS SITA DEVI 1308003143WL036468 MRS SITA DEVI 00153 HPSC0000322 2968 2968 Processed 20/02/2023 8952463208 SITA DEVI W/O SH PIARE LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Dharampur HP-08-003-096-00679400/343
(BHADEHAD) 		1308003143NRG23250120230555873 01/02/2023 Meena Devi 1308003143WL036468 Meena Devi 00153 HPSC0000322 1484 1484 Processed 20/02/2023 8952463262 MEENA DEVI AXIS BANK(607153)
57 Dharampur HP-08-003-096-00679400/37
(BHADEHAD) 		1308003143NRG23250120230555886 01/02/2023 Kalabati 1308003143WL036469 Kalabati 00153 HPSC0000322 2332 2332 Processed 20/02/2023 8952463264 SMT KALAWATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Dharampur HP-08-003-096-00679400/42
(BHADEHAD) 		1308003143NRG23250120230555887 01/02/2023 Achhari Devi 1308003143WL036469 Achhari Devi 00153 HPSC0000322 2968 2968 Processed 20/02/2023 8952463265 ACHHARI DEVI PUNJAB NATIONAL BANK(508568)
59 Dharampur HP-08-003-096-00679400/43
(BHADEHAD) 		1308003143NRG23250120230555877 01/02/2023 GAINO DEVI 1308003143WL036468 GAINO DEVI 00153 HPSC0000322 2968 2968 Processed 20/02/2023 8952463212 GAINO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Dharampur HP-08-003-096-00679400/54
(BHADEHAD) 		1308003143NRG23250120230555888 01/02/2023 JAGAR NATH 1308003143WL036469 JAGAR NATH 00153 HPSC0000322 2968 2968 Processed 20/02/2023 8952463207 JAGAR NATH SO KANSHI RAM PUNJAB NATIONAL BANK(508568)
61 Dharampur HP-08-003-096-00679600/202
(BHADEHAD) 		1308003096NRG23250120230555866 01/02/2023 Koshlya Dev 1308003096WL036467 Koshlya Dev 00153 HPSC0000322 2968 2968 Processed 20/02/2023 8952463209 KASHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Dharampur HP-08-003-116-00678900/105
(KOON) 		1308003116NRG23250120230555904 01/02/2023 Jyoti Devi 1308003116WL036471 Jyoti Devi 00153 HPSC0000322 848 848 Processed 20/02/2023 8952463174 JYOTI DEVI W/O SH MADAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Dharampur HP-08-003-116-00678900/157
(KOON) 		1308003116NRG23250120230555899 01/02/2023 Anita Devi 1308003116WL036470 Anita Devi 00153 HPSC0000322 1908 1908 Processed 20/02/2023 8952463049 ANITA DEVI UCO BANK(607066)
64 Dharampur HP-08-003-116-00678900/171
(KOON) 		1308003116NRG23250120230555900 01/02/2023 Ritu Singh 1308003116WL036470 Ritu Singh 00153 HPSC0000322 2544 2544 Processed 20/02/2023 8952463074 RITU SINGH UCO BANK(607066)
65 Dharampur HP-08-003-116-00678900/28
(KOON) 		1308003116NRG23250120230555906 01/02/2023 Parvati Devi 1308003116WL036471 Parvati Devi 00153 HPSC0000322 2968 2968 Processed 20/02/2023 8952463106 PARVATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Dharampur HP-08-003-116-00678900/29
(KOON) 		1308003116NRG23250120230555907 01/02/2023 Sahawan Devi 1308003116WL036471 Sahawan Devi 00153 HPSC0000322 2968 2968 Processed 20/02/2023 8952463105 SAHAWAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Dharampur HP-08-003-116-00678900/51
(KOON) 		1308003116NRG23250120230555903 01/02/2023 Bhim Singh 1308003116WL036470 Bhim Singh 00153 HPSC0000322 1696 1696 Processed 20/02/2023 8952463073 BHIM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Dharampur HP-08-003-116-00679000/149
(KOON) 		1308003116NRG23250120230555910 01/02/2023 RASILA DEVI 1308003116WL036471 RASILA DEVI 00153 HPSC0000322 2968 2968 Processed 20/02/2023 8952462781 RASILA DEVI W/O BRAHM DASS PUNJAB NATIONAL BANK(508568)
69 Dharampur HP-08-003-116-00679000/47
(KOON) 		1308003116NRG23250120230555913 01/02/2023 Lata Devi 1308003116WL036471 Lata Devi 00153 HPSC0000322 1696 1696 Processed 20/02/2023 8952463173 LATA DEVI W/O GOPI CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Dharampur HP-08-003-116-00679000/71
(KOON) 		1308003116NRG23250120230555914 01/02/2023 Santa Devi 1308003116WL036471 Santa Devi 00153 HPSC0000322 2968 2968 Processed 20/02/2023 8952463245 ShANTA DEVI W/O SH RAWET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Dharampur HP-08-003-127-00680800/408
(SAKLANA) 		1308003000NRG23210120230548864 01/02/2023 Manju Devi 1308003WL035964 Manju Devi 00153 HPSC0000322 2639 2639 Processed 20/02/2023 8952463263 RANJEET KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 53519 53519
72 Dharampur HP-08-003-096-00679600/363
(BHADEHAD) 		1308003096NRG23250120230555867 01/02/2023 Sarita Devi 1308003096WL036467 Sarita Devi 00153 HPSC0000332 2968 2968 Processed 20/02/2023 8952462769 SARITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Dharampur HP-08-003-096-00679600/502
(BHADEHAD) 		1308003096NRG23250120230555862 01/02/2023 Sumpha Devi 1308003096WL036466 Sumpha Devi 00153 HPSC0000332 1908 1908 Processed 20/02/2023 8952462770 SUMPHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Dharampur HP-08-003-104-00699900/822
(DARWAD) 		1308003000NRG23200120230544823 01/02/2023 KIRAN BALA 1308003WL035675 KIRAN BALA 00153 HPSC0000332 2233 2233 Processed 20/02/2023 8952463270 KIRAN BALA W/O NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 7109 7109
75 Dharampur HP-08-003-098-00680500/197
(BHOOR) 		1308003000NRG23250120230555773 01/02/2023 SUNITA DEVI 1308003WL036454 SUNITA DEVI 00153 HPSC0000333 2968 2968 Processed 20/02/2023 8952463293 SUNITA kumari W/O SH RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Dharampur HP-08-003-127-00680800/103
(SAKLANA) 		1308003000NRG23210120230548853 01/02/2023 SAROJA DEVI 1308003WL035964 SAROJA DEVI 00153 HPSC0000333 2639 2639 Processed 20/02/2023 8952463339 SAROJA DEVI WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
77 Dharampur HP-08-003-127-00680800/107
(SAKLANA) 		1308003000NRG23210120230548855 01/02/2023 MADHU DEVI 1308003WL035964 MADHU DEVI 00153 HPSC0000333 2030 2030 Processed 20/02/2023 8952463128 MADHU BALA W/O VIJENDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Dharampur HP-08-003-127-00680800/132
(SAKLANA) 		1308003000NRG23210120230548856 01/02/2023 KIRNA DEVI 1308003WL035964 KIRNA DEVI 00153 HPSC0000333 2639 2639 Processed 20/02/2023 8952462787 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
79 Dharampur HP-08-003-127-00680800/133
(SAKLANA) 		1308003000NRG23210120230548857 01/02/2023 BRAHMI DEVI 1308003WL035964 BRAHMI DEVI 00153 HPSC0000333 2639 2639 Processed 20/02/2023 8952463299 BARHMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Dharampur HP-08-003-127-00680900/215
(SAKLANA) 		1308003000NRG23210120230548872 01/02/2023 MANJU DEVI 1308003WL035964 MANJU DEVI 00153 HPSC0000333 2639 2639 Processed 20/02/2023 8952463130 MANJU DEVI W/O SH.CHANDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Dharampur HP-08-003-127-00680900/230
(SAKLANA) 		1308003000NRG23210120230548874 01/02/2023 ANU DEVI 1308003WL035964 ANU DEVI 00153 HPSC0000333 2639 2639 Processed 20/02/2023 8952463301 ANU DEVI W/O NARENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Dharampur HP-08-003-127-00680900/249
(SAKLANA) 		1308003000NRG23210120230548877 01/02/2023 SOMA DEVI 1308003WL035964 SOMA DEVI 00153 HPSC0000333 2639 2639 Processed 20/02/2023 8952463337 SOMA.DEVI.W/O.SH.HANS.RAJ. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Dharampur HP-08-003-127-00680900/301
(SAKLANA) 		1308003000NRG23210120230548880 01/02/2023 SUMNA DEVI 1308003WL035964 SUMNA DEVI 00153 HPSC0000333 2436 2436 Processed 20/02/2023 8952462585 SUMNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Dharampur HP-08-003-127-00680900/323
(SAKLANA) 		1308003000NRG23230120230552602 01/02/2023 SANT RAM 1308003WL036235 SANT RAM 00153 HPSC0000333 2639 2639 Processed 20/02/2023 8952463300 SANT RAM S/O BHAREPTU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Dharampur HP-08-003-127-00680900/56
(SAKLANA) 		1308003000NRG23230120230552604 01/02/2023 BHOLU RAM 1308003WL036235 BHOLU RAM 00153 HPSC0000333 2639 2639 Processed 20/02/2023 8952462791 BHOLU RAM S/O L/SH NAJKU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Dharampur HP-08-003-127-00680900/57
(SAKLANA) 		1308003000NRG23230120230552605 01/02/2023 SUMITRA DEVI 1308003WL036235 SUMITRA DEVI 00153 HPSC0000333 2639 2639 Processed 20/02/2023 8952463229 SUMITRA DEVI W/O BADRI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Dharampur HP-08-003-127-00680900/6
(SAKLANA) 		1308003000NRG23230120230552606 01/02/2023 LATA DEVI 1308003WL036235 LATA DEVI 00153 HPSC0000333 2639 2639 Processed 20/02/2023 8952463340 LATA W/O BASANT KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Dharampur HP-08-003-127-00680900/74
(SAKLANA) 		1308003000NRG23210120230548889 01/02/2023 SANDHYA DEVI 1308003WL035964 SANDHYA DEVI 00153 HPSC0000333 2639 2639 Processed 20/02/2023 8952463127 SHANDHAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Dharampur HP-08-003-127-00680900/87
(SAKLANA) 		1308003000NRG23210120230548890 01/02/2023 KALBATU DEVI 1308003WL035964 KALBATU DEVI 00153 HPSC0000333 2639 2639 Processed 20/02/2023 8952463129 KALBATU.DEVI.SH.MEGH.SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
90 Dharampur HP-08-003-127-00680900/88
(SAKLANA) 		1308003000NRG23210120230548891 01/02/2023 JAMANA DEVI 1308003WL035964 JAMANA DEVI 00153 HPSC0000333 2639 2639 Processed 20/02/2023 8952463333 JAMNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
91 Dharampur HP-08-003-127-00681000/319
(SAKLANA) 		1308003000NRG23210120230548911 01/02/2023 MEENA KUMARI 1308003WL035964 MEENA KUMARI 00153 HPSC0000333 2639 2639 Processed 20/02/2023 8952462584 MEENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Dharampur HP-08-003-127-00681000/348
(SAKLANA) 		1308003000NRG23230120230552607 01/02/2023 DHOBI DEVI 1308003WL036235 DHOBI DEVI 00153 HPSC0000333 2436 2436 Processed 20/02/2023 8952463271 DHANI DEVI W/O HARIYA RAM HIMACHAL GRAMIN BANK(607140)
93 Dharampur HP-08-003-127-00681000/377
(SAKLANA) 		1308003000NRG23210120230548914 01/02/2023 BABITA DEVI 1308003WL035964 BABITA DEVI 00153 HPSC0000333 2233 2233 Processed 20/02/2023 8952463273 BABITA DEVI w/o VIJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Dharampur HP-08-003-127-00681000/391
(SAKLANA) 		1308003000NRG23210120230548917 01/02/2023 Meera Devi 1308003WL035964 Meera Devi 00153 HPSC0000333 2639 2639 Processed 20/02/2023 8952463272 MEERA DEVI W/O SUDESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Dharampur HP-08-003-128-00681200/100
(SAMOUD) 		1308003128NRG23210120230550431 01/02/2023 KANTA DEVI 1308003128WL036047 KANTA DEVI 00153 HPSC0000333 2639 2639 Processed 20/02/2023 8952463338 KANTA DEVI W/O DINESH KUMAR HIMACHAL GRAMIN BANK(607140)
96 Dharampur HP-08-003-128-00681200/102
(SAMOUD) 		1308003128NRG23210120230550433 01/02/2023 REENA DEVI 1308003128WL036047 REENA DEVI 00153 HPSC0000333 2639 2639 Processed 20/02/2023 8952463244 REENA DEVI W/O JAGDISH CHAND HIMACHAL GRAMIN BANK(607140)
97 Dharampur HP-08-003-128-00681200/222
(SAMOUD) 		1308003128NRG23210120230550443 01/02/2023 VEENA DEVI 1308003128WL036047 VEENA DEVI 00153 HPSC0000333 2639 2639 Processed 20/02/2023 8952463343 VEENA DEVI W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 59605 59605
98 Dharampur HP-08-003-120-00686600/11
(LONGNI) 		1308003120NRG23210120230549306 01/02/2023 SARITA DEVI 1308003120WL035997 SARITA DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952462980 SARITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Dharampur HP-08-003-120-00686600/12
(LONGNI) 		1308003120NRG23210120230549307 01/02/2023 SAYAMU DEVI 1308003120WL035997 SAYAMU DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463304 SHYAMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Dharampur HP-08-003-120-00686600/149
(LONGNI) 		1308003120NRG23210120230548056 01/02/2023 LATA DEVI 1308003120WL035929 LATA DEVI 00153 HPSC0000334 2756 2756 Processed 20/02/2023 8952463021 LATA DEVI HIMACHAL GRAMIN BANK(607140)
101 Dharampur HP-08-003-120-00686600/149
(LONGNI) 		1308003120NRG23210120230549308 01/02/2023 RAJ KUMAR 1308003120WL035997 RAJ KUMAR 00153 HPSC0000334 2756 2756 Processed 20/02/2023 8952463053 RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Dharampur HP-08-003-120-00686600/151
(LONGNI) 		1308003120NRG23210120230549309 01/02/2023 PRAKASHA DEVI 1308003120WL035997 PRAKASHA DEVI 00153 HPSC0000334 2756 2756 Processed 20/02/2023 8952462979 PRAKASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Dharampur HP-08-003-120-00686600/152
(LONGNI) 		1308003120NRG23210120230549310 01/02/2023 DMODRI DEVI 1308003120WL035997 DMODRI DEVI 00153 HPSC0000334 2756 2756 Processed 20/02/2023 8952463200 DAMODRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Dharampur HP-08-003-120-00686600/153
(LONGNI) 		1308003120NRG23210120230549348 01/02/2023 NIKHLU RAM 1308003120WL036000 NIKHLU RAM 00153 HPSC0000334 1696 1696 Processed 20/02/2023 8952463095 NIMABALU S/O BELI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
105 Dharampur HP-08-003-120-00686600/153
(LONGNI) 		1308003120NRG23210120230549349 01/02/2023 RAM DAI 1308003120WL036000 RAM DAI 00153 HPSC0000334 1696 1696 Processed 20/02/2023 8952463254 RAM DEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
106 Dharampur HP-08-003-120-00686600/155
(LONGNI) 		1308003120NRG23210120230549350 01/02/2023 KAMLA DEVI 1308003120WL036000 KAMLA DEVI 00153 HPSC0000334 1696 1696 Processed 20/02/2023 8952463138 KAMLA DEVI w/o dulo ram THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
107 Dharampur HP-08-003-120-00686600/156
(LONGNI) 		1308003120NRG23210120230549351 01/02/2023 RAJO DEVI 1308003120WL036000 RAJO DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463255 RAJO DEVI &Ajay Kumar THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
108 Dharampur HP-08-003-120-00686600/157
(LONGNI) 		1308003120NRG23210120230549352 01/02/2023 BANTO DEVI 1308003120WL036000 BANTO DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952462581 BANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 Dharampur HP-08-003-120-00686600/158
(LONGNI) 		1308003120NRG23210120230548057 01/02/2023 GEETA DEVI 1308003120WL035929 GEETA DEVI 00153 HPSC0000334 2756 2756 Processed 20/02/2023 8952463202 GEETA DEVI W/O GURDEV HIMACHAL GRAMIN BANK(607140)
110 Dharampur HP-08-003-120-00686600/159
(LONGNI) 		1308003120NRG23210120230549311 01/02/2023 PARVATI DEVI 1308003120WL035997 PARVATI DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463029 PARWATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Dharampur HP-08-003-120-00686600/17
(LONGNI) 		1308003120NRG23210120230548116 01/02/2023 MAMTA DEVI 1308003120WL035933 MAMTA DEVI 00153 HPSC0000334 2120 2120 Processed 20/02/2023 8952463201 MAMTA DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
112 Dharampur HP-08-003-120-00686600/210
(LONGNI) 		1308003120NRG23210120230549353 01/02/2023 REKHA DEVI 1308003120WL036000 REKHA DEVI 00153 HPSC0000334 2332 2332 Processed 20/02/2023 8952463204 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
113 Dharampur HP-08-003-120-00686600/350
(LONGNI) 		1308003120NRG23210120230548058 01/02/2023 LEELA DEVI 1308003120WL035929 LEELA DEVI 00153 HPSC0000334 2332 2332 Processed 20/02/2023 8952463022 SUNNY THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
114 Dharampur HP-08-003-120-00686600/353
(LONGNI) 		1308003120NRG23210120230549354 01/02/2023 KAMLA DEVI 1308003120WL036000 KAMLA DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463076 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Dharampur HP-08-003-120-00686600/443
(LONGNI) 		1308003120NRG23210120230549356 01/02/2023 SONIKA DEVI 1308003120WL036000 SONIKA DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463097 MRS SONIKA STATE BANK OF INDIA(508548)
116 Dharampur HP-08-003-120-00686600/446
(LONGNI) 		1308003120NRG23210120230549357 01/02/2023 JUDYA DEVI 1308003120WL036000 JUDYA DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463296 JUDHYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
117 Dharampur HP-08-003-120-00686600/467
(LONGNI) 		1308003120NRG23210120230549358 01/02/2023 MALTI DEVI 1308003120WL036000 MALTI DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952462582 MALTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
118 Dharampur HP-08-003-120-00686600/523
(LONGNI) 		1308003120NRG23210120230549359 01/02/2023 Sita Devi 1308003120WL036000 Sita Devi 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952462586 SEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
119 Dharampur HP-08-003-120-00686600/6
(LONGNI) 		1308003120NRG23210120230549360 01/02/2023 BADRI PRASAD 1308003120WL036000 BADRI PRASAD 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463059 BADRI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
120 Dharampur HP-08-003-120-00686600/6
(LONGNI) 		1308003120NRG23210120230549361 01/02/2023 BARFI DEVI 1308003120WL036000 BARFI DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463115 BARFI DEVI W/O SH.BADRI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
121 Dharampur HP-08-003-120-00686600/630
(LONGNI) 		1308003120NRG23210120230548117 01/02/2023 KAVITA DEVI 1308003120WL035933 KAVITA DEVI 00153 HPSC0000334 2756 2756 Processed 20/02/2023 8952463023 KAVITA DEVI W/O SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
122 Dharampur HP-08-003-120-00686600/650
(LONGNI) 		1308003120NRG23210120230548059 01/02/2023 MADHU 1308003120WL035929 MADHU 00153 HPSC0000334 2756 2756 Processed 20/02/2023 8952463031 MADHU KUMARI W/O SUMMY KUMAR HIMACHAL GRAMIN BANK(607140)
123 Dharampur HP-08-003-120-00686600/666
(LONGNI) 		1308003120NRG23210120230549362 01/02/2023 CHANCHALA DEVI 1308003120WL036000 CHANCHALA DEVI 00153 HPSC0000334 1484 1484 Processed 20/02/2023 8952463116 CHANCHALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
124 Dharampur HP-08-003-120-00686600/717
(LONGNI) 		1308003120NRG23210120230549312 01/02/2023 RUKAMANI DEVI 1308003120WL035997 RUKAMANI DEVI 00153 HPSC0000334 2120 2120 Processed 20/02/2023 8952463250 RUKMANI W/O SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
125 Dharampur HP-08-003-120-00686600/737
(LONGNI) 		1308003120NRG23210120230549313 01/02/2023 KAVITA DEVI 1308003120WL035997 KAVITA DEVI 00153 HPSC0000334 1908 1908 Processed 20/02/2023 8952463305 BABITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
126 Dharampur HP-08-003-120-00686600/785
(LONGNI) 		1308003120NRG23210120230548062 01/02/2023 SUNITA DEVI 1308003120WL035929 SUNITA DEVI 00153 HPSC0000334 2756 2756 Processed 20/02/2023 8952462785 SUNITA DEVI W/o SHASHI PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
127 Dharampur HP-08-003-120-00686600/816
(LONGNI) 		1308003120NRG23210120230548120 01/02/2023 SAROJA DEVI 1308003120WL035933 SAROJA DEVI 00153 HPSC0000334 1696 1696 Processed 20/02/2023 8952463283 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
128 Dharampur HP-08-003-120-00686600/869
(LONGNI) 		1308003120NRG23210120230548078 01/02/2023 RAJU RAM 1308003120WL035931 RAJU RAM 00153 HPSC0000334 2544 2544 Processed 21/02/2023 8952463075 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dharampur HP-08-003-120-00686600/922
(LONGNI) 		1308003120NRG23210120230549364 01/02/2023 VIVEKNA DEVI 1308003120WL036000 VIVEKNA DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463277 VIVEKNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
130 Dharampur HP-08-003-120-00686600/923
(LONGNI) 		1308003120NRG23210120230549365 01/02/2023 JYOTI 1308003120WL036000 JYOTI 00153 HPSC0000334 1696 1696 Processed 20/02/2023 8952463286 JYOTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
131 Dharampur HP-08-003-120-00686700/264
(LONGNI) 		1308003120NRG23230120230552317 01/02/2023 SHAYAM LAL 1308003120WL036206 SHAYAM LAL 00153 HPSC0000334 1908 1908 Processed 20/02/2023 8952463257 shyam lal THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
132 Dharampur HP-08-003-120-00686700/292
(LONGNI) 		1308003120NRG23210120230548079 01/02/2023 SAPNA DEVI 1308003120WL035931 SAPNA DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463222 SAPNA DEVI AND BHAG SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
133 Dharampur HP-08-003-120-00686700/302
(LONGNI) 		1308003120NRG23230120230552318 01/02/2023 RUMA DEVI 1308003120WL036206 RUMA DEVI 00153 HPSC0000334 2332 2332 Processed 20/02/2023 8952463028 RUMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
134 Dharampur HP-08-003-120-00686700/322
(LONGNI) 		1308003120NRG23210120230549316 01/02/2023 SITA DEVI 1308003120WL035998 SITA DEVI 00153 HPSC0000334 2332 2332 Processed 20/02/2023 8952463241 SITA W/O BAKSHI RAM PUNJAB NATIONAL BANK(508568)
135 Dharampur HP-08-003-120-00686700/360
(LONGNI) 		1308003120NRG23210120230549409 01/02/2023 ROHNI DEVI 1308003120WL036003 ROHNI DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463025 ROHNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
136 Dharampur HP-08-003-120-00686700/362
(LONGNI) 		1308003120NRG23210120230549410 01/02/2023 GANGI DEVI 1308003120WL036003 GANGI DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463024 BHIKHAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
137 Dharampur HP-08-003-120-00686700/368
(LONGNI) 		1308003120NRG23210120230549411 01/02/2023 SAVITRI DEVI 1308003120WL036003 SAVITRI DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952462693 SAVITRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
138 Dharampur HP-08-003-120-00686700/370
(LONGNI) 		1308003120NRG23210120230548080 01/02/2023 BHAWANA DEVI 1308003120WL035931 BHAWANA DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952462692 MRS BHAWNA STATE BANK OF INDIA(508548)
139 Dharampur HP-08-003-120-00686700/375
(LONGNI) 		1308003120NRG23210120230549412 01/02/2023 AMRITA DEVI 1308003120WL036003 AMRITA DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463287 AMRIti DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
140 Dharampur HP-08-003-120-00686700/410
(LONGNI) 		1308003120NRG23210120230549414 01/02/2023 MATI DEVI 1308003120WL036003 MATI DEVI 00153 HPSC0000334 2332 2332 Processed 20/02/2023 8952463203 MATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
141 Dharampur HP-08-003-120-00686700/423
(LONGNI) 		1308003120NRG23210120230549317 01/02/2023 BIMLA DEVI 1308003120WL035998 BIMLA DEVI 00153 HPSC0000334 2120 2120 Processed 20/02/2023 8952463070 vimla devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
142 Dharampur HP-08-003-120-00686700/430
(LONGNI) 		1308003120NRG23210120230548082 01/02/2023 ANU DEVI 1308003120WL035931 ANU DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463030 MRS ANU DEVI STATE BANK OF INDIA(508548)
143 Dharampur HP-08-003-120-00686700/476
(LONGNI) 		1308003120NRG23210120230549318 01/02/2023 BABLI DEVI 1308003120WL035998 BABLI DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463242 BABLI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
144 Dharampur HP-08-003-120-00686700/507
(LONGNI) 		1308003120NRG23210120230549416 01/02/2023 MAMTA DEVI 1308003120WL036003 MAMTA DEVI 00153 HPSC0000334 848 848 Processed 20/02/2023 8952463276 MAMTA DEVI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
145 Dharampur HP-08-003-120-00686700/534
(LONGNI) 		1308003120NRG23210120230548083 01/02/2023 USHA DEVI 1308003120WL035931 USHA DEVI 00153 HPSC0000334 2332 2332 Processed 20/02/2023 8952463027 usha kumari THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
146 Dharampur HP-08-003-120-00686700/548
(LONGNI) 		1308003120NRG23210120230549417 01/02/2023 SHEELA DEVI 1308003120WL036003 SHEELA DEVI 00153 HPSC0000334 1484 1484 Processed 20/02/2023 8952463308 SHEELA DEVI W/O SH RANGILA RAM PUNJAB NATIONAL BANK(508568)
147 Dharampur HP-08-003-120-00686700/560
(LONGNI) 		1308003120NRG23210120230548084 01/02/2023 RINA KUMARI 1308003120WL035931 RINA KUMARI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952462695 RINA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
148 Dharampur HP-08-003-120-00686700/57
(LONGNI) 		1308003120NRG23210120230549319 01/02/2023 BIHARI LAL 1308003120WL035998 BIHARI LAL 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463221 BIHARI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
149 Dharampur HP-08-003-120-00686700/576
(LONGNI) 		1308003120NRG23210120230548085 01/02/2023 BANSU DEVI 1308003120WL035931 BANSU DEVI 00153 HPSC0000334 2544 2544 Processed 21/02/2023 8952463274 BANSU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Dharampur HP-08-003-120-00686700/588
(LONGNI) 		1308003120NRG23230120230552320 01/02/2023 DAMODARI DEVI 1308003120WL036206 DAMODARI DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463230 DAMODARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
151 Dharampur HP-08-003-120-00686700/60
(LONGNI) 		1308003120NRG23210120230549320 01/02/2023 PARMILA DEVI 1308003120WL035998 PARMILA DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463247 PROMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
152 Dharampur HP-08-003-120-00686700/628
(LONGNI) 		1308003120NRG23210120230549321 01/02/2023 KIRNA DEVI 1308003120WL035998 KIRNA DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463279 kiran DEVI W/O SH. JIVAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
153 Dharampur HP-08-003-120-00686700/638
(LONGNI) 		1308003120NRG23210120230548086 01/02/2023 YOGITA DEVI 1308003120WL035931 YOGITA DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463042 YOGITA THAKUR W/O SH. SUNIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
154 Dharampur HP-08-003-120-00686700/673
(LONGNI) 		1308003120NRG23210120230548087 01/02/2023 MAYA DEVI 1308003120WL035931 MAYA DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463038 MAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
155 Dharampur HP-08-003-120-00686700/679
(LONGNI) 		1308003120NRG23230120230552321 01/02/2023 NITA DEVI 1308003120WL036206 NITA DEVI 00153 HPSC0000334 2332 2332 Processed 20/02/2023 8952463096 NITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
156 Dharampur HP-08-003-120-00686700/684
(LONGNI) 		1308003120NRG23210120230549418 01/02/2023 SHUKANTLA DEVI 1308003120WL036003 SHUKANTLA DEVI 00153 HPSC0000334 1484 1484 Processed 20/02/2023 8952463297 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
157 Dharampur HP-08-003-120-00686700/688
(LONGNI) 		1308003120NRG23230120230552322 01/02/2023 SAVITRI DEVI 1308003120WL036206 SAVITRI DEVI 00153 HPSC0000334 2332 2332 Processed 20/02/2023 8952463052 SAVITRI DEVI W/O BALAM RAM HIMACHAL GRAMIN BANK(607140)
158 Dharampur HP-08-003-120-00686700/71
(LONGNI) 		1308003120NRG23210120230549322 01/02/2023 FULA DEVI 1308003120WL035998 FULA DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952462978 PHULAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
159 Dharampur HP-08-003-120-00686700/750
(LONGNI) 		1308003120NRG23210120230549323 01/02/2023 PROMILA DEVI 1308003120WL035998 PROMILA DEVI 00153 HPSC0000334 2332 2332 Processed 20/02/2023 8952462777 PROMILA DEVI W/O JAGDISH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
160 Dharampur HP-08-003-120-00686700/757
(LONGNI) 		1308003120NRG23210120230549420 01/02/2023 RAJNI DEVI 1308003120WL036003 RAJNI DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463248 RAJANI DEVI W/O KAMLASH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
161 Dharampur HP-08-003-120-00686700/762
(LONGNI) 		1308003120NRG23210120230549405 01/02/2023 CHAMPA DEVI 1308003120WL036002 CHAMPA DEVI 00153 HPSC0000334 1696 1696 Processed 20/02/2023 8952463043 CHAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
162 Dharampur HP-08-003-120-00686700/791
(LONGNI) 		1308003120NRG23210120230549324 01/02/2023 KANCHANA DEVI 1308003120WL035998 KANCHANA DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463069 KANCHANA DEVI W/O SH BITTU RAM HIMACHAL GRAMIN BANK(607140)
163 Dharampur HP-08-003-120-00686700/805
(LONGNI) 		1308003120NRG23210120230549421 01/02/2023 AMAR DAI 1308003120WL036003 AMAR DAI 00153 HPSC0000334 2120 2120 Processed 20/02/2023 8952463280 AMAR DEI W/O RAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
164 Dharampur HP-08-003-120-00686700/811
(LONGNI) 		1308003120NRG23230120230552323 01/02/2023 PAWANA 1308003120WL036206 PAWANA 00153 HPSC0000334 2120 2120 Processed 20/02/2023 8952463284 PAWANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
165 Dharampur HP-08-003-120-00686700/82
(LONGNI) 		1308003120NRG23210120230548090 01/02/2023 KANTA DEVI 1308003120WL035931 KANTA DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952462780 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
166 Dharampur HP-08-003-120-00686700/821
(LONGNI) 		1308003120NRG23210120230549422 01/02/2023 ASHA DEVI 1308003120WL036003 ASHA DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463281 ASHA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
167 Dharampur HP-08-003-120-00686700/83
(LONGNI) 		1308003120NRG23230120230552324 01/02/2023 BHARMI DEVI 1308003120WL036206 BHARMI DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463220 BHARMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
168 Dharampur HP-08-003-120-00686700/85
(LONGNI) 		1308003120NRG23210120230548091 01/02/2023 BHAG SINGH 1308003120WL035931 BHAG SINGH 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463054 BHAG SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
169 Dharampur HP-08-003-120-00686700/876
(LONGNI) 		1308003120NRG23210120230548093 01/02/2023 PRIYANKA 1308003120WL035931 PRIYANKA 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463285 PRIYANKA w/o chander kumar THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
170 Dharampur HP-08-003-120-00686700/878
(LONGNI) 		1308003120NRG23210120230548094 01/02/2023 REETA DEVI 1308003120WL035931 REETA DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463278 REETA DEVI W/O SH DESH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
171 Dharampur HP-08-003-120-00686700/90
(LONGNI) 		1308003120NRG23210120230549327 01/02/2023 BARFI DEVI 1308003120WL035998 BARFI DEVI 00153 HPSC0000334 2332 2332 Processed 21/02/2023 8952462779 BARFI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Dharampur HP-08-003-120-00686700/91
(LONGNI) 		1308003120NRG23210120230549407 01/02/2023 REKHA DEVI 1308003120WL036002 REKHA DEVI 00153 HPSC0000334 1696 1696 Processed 20/02/2023 8952462691 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
173 Dharampur HP-08-003-120-00686700/935
(LONGNI) 		1308003120NRG23210120230548095 01/02/2023 RAJO DEVI 1308003120WL035931 RAJO DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463275 RAJO DEVI PUNJAB NATIONAL BANK(508568)
174 Dharampur HP-08-003-120-00686700/938
(LONGNI) 		1308003120NRG23230120230552326 01/02/2023 JAGREETI THAKUR 1308003120WL036206 JAGREETI THAKUR 00153 HPSC0000334 2332 2332 Processed 20/02/2023 8952463288 JAGREETI THAKUR D/O RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
175 Dharampur HP-08-003-120-00686700/94
(LONGNI) 		1308003120NRG23230120230552327 01/02/2023 BALO DEVI 1308003120WL036206 BALO DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952462694 balo devi devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
176 Dharampur HP-08-003-120-00686700/975
(LONGNI) 		1308003120NRG23210120230549425 01/02/2023 SOMA DEVI 1308003120WL036003 SOMA DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463289 MS SOMA DEVI STATE BANK OF INDIA(508548)
177 Dharampur HP-08-003-120-00686800/126
(LONGNI) 		1308003120NRG23210120230549426 01/02/2023 NISHA DEVI 1308003120WL036003 NISHA DEVI 00153 HPSC0000334 1908 1908 Processed 20/02/2023 8952463282 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
178 Dharampur HP-08-003-120-00686800/46
(LONGNI) 		1308003120NRG23230120230552328 01/02/2023 SHANKUTLA DEVI 1308003120WL036206 SHANKUTLA DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463099 SHANKUNTLA DEVI W/O ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
179 Dharampur HP-08-003-120-00700800/361
(LONGNI) 		1308003120NRG23210120230548096 01/02/2023 REETA DEVI 1308003120WL035931 REETA DEVI 00153 HPSC0000334 2544 2544 Processed 20/02/2023 8952463026 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 193132 193132
180 Dharampur HP-08-003-104-00699900/55
(DARWAD) 		1308003000NRG23200120230544818 01/02/2023 RAj Singh 1308003WL035675 RAj Singh 00153 HPSC0000336 2233 2233 Processed 20/02/2023 8952463114 RAJ SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
181 Dharampur HP-08-003-104-00699900/55
(DARWAD) 		1308003000NRG23200120230544819 01/02/2023 SALITA DEVI 1308003WL035675 SALITA DEVI 00153 HPSC0000336 2233 2233 Processed 20/02/2023 8952463079 SALITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
182 Dharampur HP-08-003-104-00699900/565
(DARWAD) 		1308003000NRG23200120230544820 01/02/2023 Jashodha Devi 1308003WL035675 Jashodha Devi 00153 HPSC0000336 2233 2233 Processed 20/02/2023 8952463292 JASHODA DEVI W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
183 Dharampur HP-08-003-104-00699900/566
(DARWAD) 		1308003000NRG23200120230544821 01/02/2023 Kirna Devi 1308003WL035675 Kirna Devi 00153 HPSC0000336 2233 2233 Processed 20/02/2023 8952463102 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
184 Dharampur HP-08-003-104-00699900/626
(DARWAD) 		1308003000NRG23200120230544822 01/02/2023 Niki Devi 1308003WL035675 Niki Devi 00153 HPSC0000336 2233 2233 Processed 20/02/2023 8952462778 NIKKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
185 Dharampur HP-08-003-104-00700000/186
(DARWAD) 		1308003104NRG23050120230521936 01/02/2023 Vaneet Kumar 1308003104WL034169 Vaneet Kumar 00153 HPSC0000336 1200 1200 Processed 21/02/2023 8952463078 VANEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 Dharampur HP-08-003-126-00700100/128
(SAJAO PIPLU) 		1308003126NRG23260120230556403 01/02/2023 NURA DEVI 1308003126WL036493 NURA DEVI 00153 HPSC0000336 2756 2756 Processed 20/02/2023 8952463348 NOORA DEVI HIMACHAL GRAMIN BANK(607140)
187 Dharampur HP-08-003-126-00700200/1096
(SAJAO PIPLU) 		1308003126NRG23230120230552819 01/02/2023 ANURADHA 1308003126WL036252 ANURADHA 00153 HPSC0000336 2332 2332 Processed 20/02/2023 8952463061 ANURADHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
188 Dharampur HP-08-003-126-00700200/1132
(SAJAO PIPLU) 		1308003126NRG23230120230552773 01/02/2023 SUNITA DEVI 1308003126WL036248 SUNITA DEVI 00153 HPSC0000336 1150 1150 Processed 20/02/2023 8952463252 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
189 Dharampur HP-08-003-126-00700200/1308
(SAJAO PIPLU) 		1308003126NRG23230120230552774 01/02/2023 KALA DEVI 1308003126WL036248 KALA DEVI 00153 HPSC0000336 1150 1150 Processed 20/02/2023 8952463071 KALA DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
190 Dharampur HP-08-003-126-00700200/1333
(SAJAO PIPLU) 		1308003126NRG23230120230552821 01/02/2023 MADHU BALA 1308003126WL036252 MADHU BALA 00153 HPSC0000336 1908 1908 Processed 20/02/2023 8952463081 MADHU BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
191 Dharampur HP-08-003-126-00700200/242
(SAJAO PIPLU) 		1308003126NRG23230120230552775 01/02/2023 SHEELA DEVI 1308003126WL036248 SHEELA DEVI 00153 HPSC0000336 1150 1150 Processed 20/02/2023 8952463235 SHEELA DEVI W/O BALAM RAM HIMACHAL GRAMIN BANK(607140)
192 Dharampur HP-08-003-126-00700200/251
(SAJAO PIPLU) 		1308003126NRG23230120230552776 01/02/2023 MADHYA DEVI 1308003126WL036248 MADHYA DEVI 00153 HPSC0000336 1035 1035 Processed 20/02/2023 8952463356 SURJEET KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
193 Dharampur HP-08-003-126-00700200/253
(SAJAO PIPLU) 		1308003126NRG23230120230552810 01/02/2023 MEERA DEVI 1308003126WL036251 MEERA DEVI 00153 HPSC0000336 2332 2332 Processed 20/02/2023 8952463064 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
194 Dharampur HP-08-003-126-00700200/255
(SAJAO PIPLU) 		1308003126NRG23230120230552778 01/02/2023 SANJAY KUMAR 1308003126WL036248 SANJAY KUMAR 00153 HPSC0000336 1265 1265 Processed 20/02/2023 8952463047 SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
195 Dharampur HP-08-003-126-00700200/257
(SAJAO PIPLU) 		1308003126NRG23230120230552780 01/02/2023 KANTA DEVI 1308003126WL036248 KANTA DEVI 00153 HPSC0000336 920 920 Processed 20/02/2023 8952463352 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
196 Dharampur HP-08-003-126-00700200/258
(SAJAO PIPLU) 		1308003126NRG23230120230552781 01/02/2023 SARLA DEVI 1308003126WL036248 SARLA DEVI 00153 HPSC0000336 1150 1150 Processed 20/02/2023 8952463350 SARLA DEVI W/O DHARAM PAL HIMACHAL GRAMIN BANK(607140)
197 Dharampur HP-08-003-126-00700200/259
(SAJAO PIPLU) 		1308003126NRG23230120230552782 01/02/2023 BIMLA DEVI 1308003126WL036248 BIMLA DEVI 00153 HPSC0000336 1150 1150 Processed 20/02/2023 8952463347 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
198 Dharampur HP-08-003-126-00700200/311
(SAJAO PIPLU) 		1308003126NRG23230120230552811 01/02/2023 MEENA DEVI 1308003126WL036251 MEENA DEVI 00153 HPSC0000336 2332 2332 Processed 20/02/2023 8952462696 MEENA DAVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
199 Dharampur HP-08-003-126-00700200/314
(SAJAO PIPLU) 		1308003126NRG23230120230552812 01/02/2023 RAKSHA DEVI 1308003126WL036251 RAKSHA DEVI 00153 HPSC0000336 2332 2332 Processed 20/02/2023 8952462697 RAKSHA DEVI HIMACHAL GRAMIN BANK(607140)
200 Dharampur HP-08-003-126-00700200/345
(SAJAO PIPLU) 		1308003126NRG23230120230552813 01/02/2023 BIMLA DEVI 1308003126WL036251 BIMLA DEVI 00153 HPSC0000336 2332 2332 Processed 20/02/2023 8952463346 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
201 Dharampur HP-08-003-126-00700200/415
(SAJAO PIPLU) 		1308003126NRG23230120230552815 01/02/2023 RAJNI DEVI 1308003126WL036251 RAJNI DEVI 00153 HPSC0000336 1272 1272 Processed 20/02/2023 8952463060 RAJANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
202 Dharampur HP-08-003-126-00700200/447
(SAJAO PIPLU) 		1308003126NRG23230120230552822 01/02/2023 GYATRI DEVI 1308003126WL036252 GYATRI DEVI 00153 HPSC0000336 2332 2332 Processed 20/02/2023 8952463228 GAYATRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
203 Dharampur HP-08-003-126-00700200/481
(SAJAO PIPLU) 		1308003126NRG23230120230552823 01/02/2023 BYAS DAV 1308003126WL036252 BYAS DAV 00153 HPSC0000336 1908 1908 Processed 20/02/2023 8952463351 BYAS DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
204 Dharampur HP-08-003-126-00700200/524
(SAJAO PIPLU) 		1308003126NRG23230120230552801 01/02/2023 ANITA DEVI 1308003126WL036250 ANITA DEVI 00153 HPSC0000336 1696 1696 Processed 20/02/2023 8952462698 anita devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
205 Dharampur HP-08-003-126-00700200/568
(SAJAO PIPLU) 		1308003126NRG23260120230556404 01/02/2023 SUNITA DEVI 1308003126WL036493 SUNITA DEVI 00153 HPSC0000336 2332 2332 Processed 20/02/2023 8952463019 SUNITA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
206 Dharampur HP-08-003-126-00700200/600
(SAJAO PIPLU) 		1308003126NRG23230120230552784 01/02/2023 MAMTA DEVI 1308003126WL036248 MAMTA DEVI 00153 HPSC0000336 1150 1150 Processed 20/02/2023 8952463353 MAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
207 Dharampur HP-08-003-126-00700200/604
(SAJAO PIPLU) 		1308003126NRG23260120230556395 01/02/2023 MEERA DEVI 1308003126WL036492 MEERA DEVI 00153 HPSC0000336 2756 2756 Processed 20/02/2023 8952462768 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
208 Dharampur HP-08-003-126-00700200/616
(SAJAO PIPLU) 		1308003126NRG23260120230556406 01/02/2023 URMILA DEVI 1308003126WL036493 URMILA DEVI 00153 HPSC0000336 2756 2756 Processed 20/02/2023 8952463046 URMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
209 Dharampur HP-08-003-126-00700200/630
(SAJAO PIPLU) 		1308003126NRG23230120230552824 01/02/2023 RUMA DEVI 1308003126WL036252 RUMA DEVI 00153 HPSC0000336 1696 1696 Processed 20/02/2023 8952463144 RUMA DEVI W/O BEASH DEV HIMACHAL GRAMIN BANK(607140)
210 Dharampur HP-08-003-126-00700200/653
(SAJAO PIPLU) 		1308003126NRG23230120230552825 01/02/2023 INDRA MANI 1308003126WL036252 INDRA MANI 00153 HPSC0000336 1272 1272 Processed 20/02/2023 8952463045 INDRA DEVI HIMACHAL GRAMIN BANK(607140)
211 Dharampur HP-08-003-126-00700200/676
(SAJAO PIPLU) 		1308003126NRG23230120230552817 01/02/2023 LATA DEVI 1308003126WL036251 LATA DEVI 00153 HPSC0000336 1060 1060 Processed 20/02/2023 8952463145 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
212 Dharampur HP-08-003-126-00700200/759
(SAJAO PIPLU) 		1308003126NRG23230120230552785 01/02/2023 REKHA DEVI 1308003126WL036248 REKHA DEVI 00153 HPSC0000336 1265 1265 Processed 20/02/2023 8952462699 rekha devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
213 Dharampur HP-08-003-126-00700200/964
(SAJAO PIPLU) 		1308003126NRG23230120230552818 01/02/2023 REENA DEVI 1308003126WL036251 REENA DEVI 00153 HPSC0000336 2332 2332 Processed 20/02/2023 8952462580 REENA DEVI W/O SURJIT SINGH HIMACHAL GRAMIN BANK(607140)
214 Dharampur HP-08-003-126-00700300/1002
(SAJAO PIPLU) 		1308003126NRG23230120230552788 01/02/2023 ANITA DEVI 1308003126WL036249 ANITA DEVI 00153 HPSC0000336 1696 1696 Processed 20/02/2023 8952463055 ANITA DEVI WO RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
215 Dharampur HP-08-003-126-00700300/1020
(SAJAO PIPLU) 		1308003126NRG23230120230552789 01/02/2023 RAJO DEVI 1308003126WL036249 RAJO DEVI 00153 HPSC0000336 1696 1696 Processed 20/02/2023 8952462977 RAJO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
216 Dharampur HP-08-003-126-00700300/1182
(SAJAO PIPLU) 		1308003126NRG23230120230552802 01/02/2023 KARJU DEVI 1308003126WL036250 KARJU DEVI 00153 HPSC0000336 2120 2120 Processed 20/02/2023 8952463246 KARJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
217 Dharampur HP-08-003-126-00700300/1189
(SAJAO PIPLU) 		1308003126NRG23230120230552803 01/02/2023 PROMILA DEVI 1308003126WL036250 PROMILA DEVI 00153 HPSC0000336 1696 1696 Processed 20/02/2023 8952463307 PROMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
218 Dharampur HP-08-003-126-00700300/1196
(SAJAO PIPLU) 		1308003126NRG23230120230552804 01/02/2023 ANITA DEVI 1308003126WL036250 ANITA DEVI 00153 HPSC0000336 2120 2120 Processed 20/02/2023 8952463057 ANITA THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
219 Dharampur HP-08-003-126-00700300/1212
(SAJAO PIPLU) 		1308003126NRG23230120230552806 01/02/2023 KIRAN KUMARI 1308003126WL036250 KIRAN KUMARI 00153 HPSC0000336 1696 1696 Processed 20/02/2023 8952463067 KIRAN KUMARI W/O NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
220 Dharampur HP-08-003-126-00700300/767
(SAJAO PIPLU) 		1308003126NRG23230120230552795 01/02/2023 SHUKUNTLA DEVI 1308003126WL036249 SHUKUNTLA DEVI 00153 HPSC0000336 1696 1696 Processed 20/02/2023 8952463077 SHAKUNTLA DEVI W/O SH BALAM RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
221 Dharampur HP-08-003-126-00700300/792
(SAJAO PIPLU) 		1308003126NRG23230120230552796 01/02/2023 PAWANA DEVI 1308003126WL036249 PAWANA DEVI 00153 HPSC0000336 1696 1696 Processed 20/02/2023 8952462976 PAWANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
222 Dharampur HP-08-003-126-00700300/793
(SAJAO PIPLU) 		1308003126NRG23230120230552797 01/02/2023 SUMANA DEVI 1308003126WL036249 SUMANA DEVI 00153 HPSC0000336 1696 1696 Processed 20/02/2023 8952462792 SUMNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
223 Dharampur HP-08-003-126-00701200/100
(SAJAO PIPLU) 		1308003145NRG23310120230559354 01/02/2023 SHARDA DEVI 1308003145WL036724 SHARDA DEVI 00153 HPSC0000336 1520 1520 Processed 20/02/2023 8952463122 SHARDA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
224 Dharampur HP-08-003-126-00701200/1089
(SAJAO PIPLU) 		1308003145NRG23310120230559356 01/02/2023 GAMBHARI DEVI 1308003145WL036724 GAMBHARI DEVI 00153 HPSC0000336 380 380 Processed 20/02/2023 8952463044 MRS GAMBRI DEVI STATE BANK OF INDIA(508548)
225 Dharampur HP-08-003-126-00701200/1115
(SAJAO PIPLU) 		1308003145NRG23310120230559357 01/02/2023 SARLA DEVI 1308003145WL036724 SARLA DEVI 00153 HPSC0000336 1520 1520 Processed 20/02/2023 8952463058 SARLA DEVI W/O BALDEV SINGH HIMACHAL GRAMIN BANK(607140)
226 Dharampur HP-08-003-126-00701200/1346
(SAJAO PIPLU) 		1308003145NRG23310120230559359 01/02/2023 SEEMA DEVI 1308003145WL036724 SEEMA DEVI 00153 HPSC0000336 1520 1520 Processed 20/02/2023 8952463068 SHEEMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
227 Dharampur HP-08-003-126-00701200/319
(SAJAO PIPLU) 		1308003145NRG23310120230559361 01/02/2023 SARSWATI 1308003145WL036724 SARSWATI 00153 HPSC0000336 1520 1520 Processed 20/02/2023 8952462983 SARSWATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
228 Dharampur HP-08-003-126-00701200/464
(SAJAO PIPLU) 		1308003145NRG23310120230559362 01/02/2023 SHAKUNTLA DEVI 1308003145WL036724 SHAKUNTLA DEVI 00153 HPSC0000336 1520 1520 Processed 20/02/2023 8952463119 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
229 Dharampur HP-08-003-126-00701200/570
(SAJAO PIPLU) 		1308003145NRG23310120230559363 01/02/2023 URMILA DEVI 1308003145WL036724 URMILA DEVI 00153 HPSC0000336 1520 1520 Processed 20/02/2023 8952463120 MRS URMILA DEVI STATE BANK OF INDIA(508548)
230 Dharampur HP-08-003-126-00701200/572
(SAJAO PIPLU) 		1308003145NRG23310120230559365 01/02/2023 LATA DEVI 1308003145WL036724 LATA DEVI 00153 HPSC0000336 1520 1520 Processed 20/02/2023 8952463354 LATA DEVI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
231 Dharampur HP-08-003-126-00701200/670
(SAJAO PIPLU) 		1308003145NRG23310120230559366 01/02/2023 JULMI DEVI 1308003145WL036724 JULMI DEVI 00153 HPSC0000336 1520 1520 Processed 20/02/2023 8952463121 JULMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
232 Dharampur HP-08-003-126-00701200/762
(SAJAO PIPLU) 		1308003145NRG23310120230559368 01/02/2023 JOGINDRA DEVI 1308003145WL036724 JOGINDRA DEVI 00153 HPSC0000336 1520 1520 Processed 20/02/2023 8952463126 JOGINDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
233 Dharampur HP-08-003-126-00701200/768
(SAJAO PIPLU) 		1308003145NRG23310120230559369 01/02/2023 VIDYA DEVI 1308003145WL036724 VIDYA DEVI 00153 HPSC0000336 1520 1520 Processed 20/02/2023 8952463355 VIDYA DEVI W/O SH NEK RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
234 Dharampur HP-08-003-126-00701200/822
(SAJAO PIPLU) 		1308003145NRG23310120230559370 01/02/2023 SARITA DEVI 1308003145WL036724 SARITA DEVI 00153 HPSC0000336 1520 1520 Processed 20/02/2023 8952463123 SALITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
235 Dharampur HP-08-003-126-00701200/896
(SAJAO PIPLU) 		1308003145NRG23310120230559371 01/02/2023 SHEELA DEVI 1308003145WL036724 SHEELA DEVI 00153 HPSC0000336 1520 1520 Processed 20/02/2023 8952463345 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
236 Dharampur HP-08-003-126-00701200/98
(SAJAO PIPLU) 		1308003145NRG23310120230559372 01/02/2023 BABLI DEVI 1308003145WL036724 BABLI DEVI 00153 HPSC0000336 1520 1520 Processed 20/02/2023 8952462982 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
237 Dharampur HP-08-003-126-00701600/1088
(SAJAO PIPLU) 		1308003126NRG23260120230556408 01/02/2023 CHAMPA DEVI 1308003126WL036493 CHAMPA DEVI 00153 HPSC0000336 2756 2756 Processed 20/02/2023 8952463253 CHAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
238 Dharampur HP-08-003-126-00701600/157
(SAJAO PIPLU) 		1308003126NRG23260120230556409 01/02/2023 BRAHMI DEVI 1308003126WL036493 BRAHMI DEVI 00153 HPSC0000336 2756 2756 Processed 20/02/2023 8952463091 BRAHMI DEVI PUNJAB NATIONAL BANK(508568)
239 Dharampur HP-08-003-126-00701600/44
(SAJAO PIPLU) 		1308003126NRG23260120230556411 01/02/2023 ANITA DEVI 1308003126WL036493 ANITA DEVI 00153 HPSC0000336 2756 2756 Processed 20/02/2023 8952463349 ANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
240 Dharampur HP-08-003-126-00701600/45
(SAJAO PIPLU) 		1308003126NRG23260120230556412 01/02/2023 PARVEEN KUMARI 1308003126WL036493 PARVEEN KUMARI 00153 HPSC0000336 2756 2756 Processed 20/02/2023 8952463231 PARVEEN KUMARI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
241 Dharampur HP-08-003-126-00701600/942
(SAJAO PIPLU) 		1308003126NRG23260120230556414 01/02/2023 DHANVANTI DEVI 1308003126WL036493 DHANVANTI DEVI 00153 HPSC0000336 2756 2756 Processed 20/02/2023 8952463232 DHANVANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
242 Dharampur HP-08-003-126-02100900/1323
(SAJAO PIPLU) 		1308003126NRG23260120230556401 01/02/2023 REENA DEVI 1308003126WL036492 REENA DEVI 00153 HPSC0000336 2756 2756 Processed 20/02/2023 8952463080 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 114274 114274
243 Dharampur HP-08-003-119-00689200/114
(LAGEHAD) 		1308003000NRG23260120230556041 01/02/2023 Malka Devi 1308003WL036482 Malka Devi 00153 YESB0HPB309 2332 2332 Processed 20/02/2023 8952462655 MALKA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
244 Dharampur HP-08-003-119-00689200/121
(LAGEHAD) 		1308003119NRG23230120230553673 01/02/2023 Parwati Devi 1308003119WL036300 Parwati Devi 00153 YESB0HPB309 2120 2120 Processed 20/02/2023 8952463319 PARWATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
245 Dharampur HP-08-003-119-00689200/13
(LAGEHAD) 		1308003000NRG23260120230556042 01/02/2023 BHARPATI DEVI 1308003WL036482 BHARPATI DEVI 00153 YESB0HPB309 848 848 Processed 20/02/2023 8952463312 BHARPATI DEVI W/O RAGHU RAM PUNJAB NATIONAL BANK(508568)
246 Dharampur HP-08-003-119-00689200/163
(LAGEHAD) 		1308003000NRG23260120230556043 01/02/2023 Kamla Devi 1308003WL036482 Kamla Devi 00153 YESB0HPB309 2332 2332 Processed 20/02/2023 8952462648 KAMALa DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
247 Dharampur HP-08-003-119-00689200/285
(LAGEHAD) 		1308003119NRG23230120230553688 01/02/2023 Shila Devi 1308003119WL036300 Shila Devi 00153 YESB0HPB309 1060 1060 Processed 20/02/2023 8952463180 SHER SINGH & SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
248 Dharampur HP-08-003-119-00689200/347
(LAGEHAD) 		1308003119NRG23190120230542654 01/02/2023 Babli Devi 1308003119WL035535 Babli Devi 00153 YESB0HPB309 2332 2332 Processed 20/02/2023 8952462649 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
249 Dharampur HP-08-003-119-00689200/410
(LAGEHAD) 		1308003119NRG23230120230553692 01/02/2023 SOMA DEVI 1308003119WL036300 SOMA DEVI 00153 YESB0HPB309 2332 2332 Processed 20/02/2023 8952463320 SOMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
250 Dharampur HP-08-003-119-00689200/5
(LAGEHAD) 		1308003000NRG23260120230556047 01/02/2023 Kamli Devi 1308003WL036482 Kamli Devi 00153 YESB0HPB309 2332 2332 Processed 20/02/2023 8952463177 KAMALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
251 Dharampur HP-08-003-119-00689200/79
(LAGEHAD) 		1308003119NRG23230120230553721 01/02/2023 Maghu Ram 1308003119WL036300 Maghu Ram 00153 YESB0HPB309 2120 2120 Processed 20/02/2023 8952462640 MAGHU RAM PUNJAB NATIONAL BANK(508568)
252 Dharampur HP-08-003-119-00690600/193
(LAGEHAD) 		1308003000NRG23260120230556055 01/02/2023 Savitri Devi 1308003WL036482 Savitri Devi 00153 YESB0HPB309 2332 2332 Processed 20/02/2023 8952462647 SAVITRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
253 Dharampur HP-08-003-119-00690600/2
(LAGEHAD) 		1308003000NRG23260120230556056 01/02/2023 Meera Devi 1308003WL036482 Meera Devi 00153 YESB0HPB309 2332 2332 Processed 20/02/2023 8952463314 MEERA DEVI W/O TEK CHAND PUNJAB NATIONAL BANK(508568)
254 Dharampur HP-08-003-119-00690600/499
(LAGEHAD) 		1308003119NRG23230120230553802 01/02/2023 Sarita Devi 1308003119WL036301 Sarita Devi 00153 YESB0HPB309 2332 2332 Processed 20/02/2023 8952462965 SARITA DEVI W/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
255 Dharampur HP-08-003-119-00690600/81
(LAGEHAD) 		1308003119NRG23230120230553806 01/02/2023 Reeta Devi 1308003119WL036301 Reeta Devi 00153 YESB0HPB309 2332 2332 Processed 20/02/2023 8952463181 RITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
256 Dharampur HP-08-003-119-00690700/140
(LAGEHAD) 		1308003119NRG23230120230553732 01/02/2023 Prabhi Devi 1308003119WL036300 Prabhi Devi 00153 YESB0HPB309 2332 2332 Processed 20/02/2023 8952462644 PRABHI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
257 Dharampur HP-08-003-119-00690700/216
(LAGEHAD) 		1308003119NRG23230120230553627 01/02/2023 Meena Devi 1308003119WL036298 Meena Devi 00153 YESB0HPB309 2332 2332 Processed 20/02/2023 8952462642 MEENA DEVI WO SH RANBIR SINGH PUNJAB NATIONAL BANK(508568)
258 Dharampur HP-08-003-119-00690700/440
(LAGEHAD) 		1308003119NRG23230120230553628 01/02/2023 Deepa Kumari 1308003119WL036298 Deepa Kumari 00153 YESB0HPB309 2332 2332 Processed 20/02/2023 8952463316 DEEPA KUMARI W/O SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
259 Dharampur HP-08-003-132-00687800/100
(SARSKAN) 		1308003132NRG23310120230559762 01/02/2023 REETA DEVI 1308003132WL036764 REETA DEVI 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952463322 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
260 Dharampur HP-08-003-132-00687800/296
(SARSKAN) 		1308003132NRG23310120230559768 01/02/2023 KUBJA DEVI 1308003132WL036764 KUBJA DEVI 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952463329 KUBJA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
261 Dharampur HP-08-003-132-00687800/35
(SARSKAN) 		1308003132NRG23310120230559769 01/02/2023 VEENA DEVI 1308003132WL036764 VEENA DEVI 00153 YESB0HPB309 2332 2332 Processed 20/02/2023 8952462637 VEENA DEVI WO SH PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
262 Dharampur HP-08-003-132-00687800/52
(SARSKAN) 		1308003132NRG23310120230559771 01/02/2023 REKHA DEVI 1308003132WL036764 REKHA DEVI 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952462635 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
263 Dharampur HP-08-003-132-00688100/129
(SARSKAN) 		1308003132NRG23260120230556024 01/02/2023 GEETA DEVI 1308003132WL036481 GEETA DEVI 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952462746 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
264 Dharampur HP-08-003-132-00688100/211
(SARSKAN) 		1308003132NRG23260120230556025 01/02/2023 SHANTA DEVI 1308003132WL036481 SHANTA DEVI 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952463311 SHANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
265 Dharampur HP-08-003-132-00688100/228
(SARSKAN) 		1308003132NRG23260120230556026 01/02/2023 LAZZA DEVI 1308003132WL036481 LAZZA DEVI 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952462762 LAJJA DEVI W/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
266 Dharampur HP-08-003-132-00688100/237
(SARSKAN) 		1308003132NRG23260120230556029 01/02/2023 Hima Devi 1308003132WL036481 Hima Devi 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952463294 HEMA DEVI W/O PUNU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
267 Dharampur HP-08-003-132-00688100/378
(SARSKAN) 		1308003132NRG23260120230556032 01/02/2023 GULABI DEVI 1308003132WL036481 GULABI DEVI 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952463321 GULABI DEVI W/O MR BIRI SINGH PUNJAB NATIONAL BANK(508568)
268 Dharampur HP-08-003-132-00688100/456
(SARSKAN) 		1308003132NRG23260120230556034 01/02/2023 SIMARO DEVI 1308003132WL036481 SIMARO DEVI 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952463011 SIMARO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
269 Dharampur HP-08-003-136-00682800/103
(TANEHAR) 		1308003000NRG23210120230549380 01/02/2023 DHANI DEVI 1308003WL036001 DHANI DEVI 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952462705 DHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
270 Dharampur HP-08-003-136-00682800/106
(TANEHAR) 		1308003000NRG23210120230549381 01/02/2023 ANITA DEVI 1308003WL036001 ANITA DEVI 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952462657 ANITA DEVI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
271 Dharampur HP-08-003-136-00682800/107
(TANEHAR) 		1308003000NRG23210120230549382 01/02/2023 BRIJ LAL 1308003WL036001 BRIJ LAL 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952463035 BRIJ LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
272 Dharampur HP-08-003-136-00682800/109
(TANEHAR) 		1308003000NRG23210120230549384 01/02/2023 BIMLA DEVI 1308003WL036001 BIMLA DEVI 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952462633 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
273 Dharampur HP-08-003-136-00682800/110
(TANEHAR) 		1308003000NRG23210120230549385 01/02/2023 JANKI DEVI 1308003WL036001 JANKI DEVI 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952462760 JANKI DEVI W/O DINA NATH HIMACHAL GRAMIN BANK(607140)
274 Dharampur HP-08-003-136-00682800/171
(TANEHAR) 		1308003000NRG23210120230549386 01/02/2023 SEEMA DEVI 1308003WL036001 SEEMA DEVI 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952462749 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
275 Dharampur HP-08-003-136-00682800/192
(TANEHAR) 		1308003000NRG23210120230549387 01/02/2023 KAMLA DEVI 1308003WL036001 KAMLA DEVI 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952462658 KAMLA DEVI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
276 Dharampur HP-08-003-136-00682800/201
(TANEHAR) 		1308003000NRG23210120230549388 01/02/2023 MEERA DEVI 1308003WL036001 MEERA DEVI 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952462706 MEERA DEVI W/O CHATTER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
277 Dharampur HP-08-003-136-00682800/202
(TANEHAR) 		1308003000NRG23210120230549389 01/02/2023 REKHA DEVI 1308003WL036001 REKHA DEVI 00153 YESB0HPB309 2544 2544 Processed 21/02/2023 8952462743 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dharampur HP-08-003-136-00682800/204
(TANEHAR) 		1308003000NRG23210120230549390 01/02/2023 GEETA DEVI 1308003WL036001 GEETA DEVI 00153 YESB0HPB309 2544 2544 Processed 21/02/2023 8952462747 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dharampur HP-08-003-136-00682800/206
(TANEHAR) 		1308003000NRG23210120230549391 01/02/2023 SAVITRI DEVI 1308003WL036001 SAVITRI DEVI 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952462748 SAVITRI DEVI WO CHAND LAL PUNJAB NATIONAL BANK(508568)
280 Dharampur HP-08-003-136-00682800/266
(TANEHAR) 		1308003000NRG23210120230549396 01/02/2023 SHEELA DEVI 1308003WL036001 SHEELA DEVI 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952462742 SHEELA DEVI W/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
281 Dharampur HP-08-003-136-00682800/299
(TANEHAR) 		1308003000NRG23210120230549399 01/02/2023 RAMESH KUMARI 1308003WL036001 RAMESH KUMARI 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952462634 RAMESHA DEVI WD/O SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
282 Dharampur HP-08-003-136-00682800/303
(TANEHAR) 		1308003000NRG23210120230549400 01/02/2023 JYOTI DEVI 1308003WL036001 JYOTI DEVI 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952463134 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
283 Dharampur HP-08-003-136-00682800/353
(TANEHAR) 		1308003000NRG23210120230549401 01/02/2023 REENA DEVI 1308003WL036001 REENA DEVI 00153 YESB0HPB309 2544 2544 Processed 20/02/2023 8952462703 REENA KUMARI WO SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
284 Dharampur HP-08-003-136-00682800/402
(TANEHAR) 		1308003000NRG23210120230549402 01/02/2023 REENA DEVI 1308003WL036001 REENA DEVI 00153 YESB0HPB309 2332 2332 Processed 20/02/2023 8952463137 MRS REENA DEVI STATE BANK OF INDIA(508548)
285 Dharampur HP-08-003-136-00683000/1
(TANEHAR) 		1308003000NRG23210120230548796 01/02/2023 MEENA DEVI 1308003WL035963 MEENA DEVI 00153 YESB0HPB309 2233 2233 Processed 20/02/2023 8952462629 meena devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
286 Dharampur HP-08-003-136-00683000/100
(TANEHAR) 		1308003000NRG23210120230549328 01/02/2023 GITA DEVI 1308003WL035999 GITA DEVI 00153 YESB0HPB309 2400 2400 Processed 20/02/2023 8952462579 CHANDARMANI & GEETA DEVI HIMACHAL GRAMIN BANK(607140)
287 Dharampur HP-08-003-136-00683000/119
(TANEHAR) 		1308003000NRG23210120230549329 01/02/2023 REETA DEVI 1308003WL035999 REETA DEVI 00153 YESB0HPB309 2400 2400 Processed 20/02/2023 8952462638 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
288 Dharampur HP-08-003-136-00683000/123
(TANEHAR) 		1308003000NRG23210120230548696 01/02/2023 RANI DEVI 1308003WL035962 RANI DEVI 00153 YESB0HPB309 2233 2233 Processed 20/02/2023 8952462851 RANDEEP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
289 Dharampur HP-08-003-136-00683000/123
(TANEHAR) 		1308003000NRG23210120230548695 01/02/2023 RANI DEVI 1308003WL035962 RANI DEVI 00153 YESB0HPB309 203 203 Processed 20/02/2023 8952462850 RANDEEP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
290 Dharampur HP-08-003-136-00683000/124
(TANEHAR) 		1308003000NRG23210120230549330 01/02/2023 JEEVAN KUMAR 1308003WL035999 JEEVAN KUMAR 00153 YESB0HPB309 2400 2400 Processed 20/02/2023 8952463318 JIWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
291 Dharampur HP-08-003-136-00683000/125
(TANEHAR) 		1308003000NRG23210120230548797 01/02/2023 SUNITA DEVI 1308003WL035963 SUNITA DEVI 00153 YESB0HPB309 2233 2233 Processed 20/02/2023 8952462767 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
292 Dharampur HP-08-003-136-00683000/126
(TANEHAR) 		1308003000NRG23210120230548798 01/02/2023 KANTA DEVI 1308003WL035963 KANTA DEVI 00153 YESB0HPB309 2233 2233 Processed 20/02/2023 8952462843 KANTA DEVI & JAI SINGH PUNJAB NATIONAL BANK(508568)
293 Dharampur HP-08-003-136-00683000/131
(TANEHAR) 		1308003000NRG23210120230549332 01/02/2023 GUDDI DEVI 1308003WL035999 GUDDI DEVI 00153 YESB0HPB309 2400 2400 Processed 20/02/2023 8952462849 GIDDI DEVI W/O ANUP CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
294 Dharampur HP-08-003-136-00683000/132
(TANEHAR) 		1308003000NRG23210120230548699 01/02/2023 BIMLA DEVI 1308003WL035962 BIMLA DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952462852 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
295 Dharampur HP-08-003-136-00683000/136
(TANEHAR) 		1308003000NRG23210120230549333 01/02/2023 ANJANA KUMARI 1308003WL035999 ANJANA KUMARI 00153 YESB0HPB309 2400 2400 Processed 20/02/2023 8952462758 ANJNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
296 Dharampur HP-08-003-136-00683000/137
(TANEHAR) 		1308003000NRG23210120230548701 01/02/2023 Devku Devi Alias Bhagpatru 1308003WL035962 Devku Devi Alias Bhagpatru 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952462966 DEVKU DEVI ALIAS BHAGPATU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
297 Dharampur HP-08-003-136-00683000/138
(TANEHAR) 		1308003000NRG23210120230549334 01/02/2023 SHEELA DEVI 1308003WL035999 SHEELA DEVI 00153 YESB0HPB309 2400 2400 Processed 20/02/2023 8952462764 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
298 Dharampur HP-08-003-136-00683000/139
(TANEHAR) 		1308003000NRG23210120230548702 01/02/2023 SHANTA DEVI 1308003WL035962 SHANTA DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952462841 SHANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
299 Dharampur HP-08-003-136-00683000/156
(TANEHAR) 		1308003000NRG23210120230548703 01/02/2023 RAJANI DEVI 1308003WL035962 RAJANI DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952463184 DALER SINGH AND RAJNI DEVI PUNJAB NATIONAL BANK(508568)
300 Dharampur HP-08-003-136-00683000/170
(TANEHAR) 		1308003000NRG23210120230548801 01/02/2023 PRAMILA DEVI 1308003WL035963 PRAMILA DEVI 00153 YESB0HPB309 2233 2233 Processed 20/02/2023 8952462632 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
301 Dharampur HP-08-003-136-00683000/190
(TANEHAR) 		1308003000NRG23210120230549336 01/02/2023 SEEMA DEVI 1308003WL035999 SEEMA DEVI 00153 YESB0HPB309 2400 2400 Processed 20/02/2023 8952463327 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
302 Dharampur HP-08-003-136-00683000/196
(TANEHAR) 		1308003000NRG23210120230548705 01/02/2023 ARCHANA DEVI 1308003WL035962 ARCHANA DEVI 00153 YESB0HPB309 2436 2436 Processed 21/02/2023 8952462701 ARCHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dharampur HP-08-003-136-00683000/219
(TANEHAR) 		1308003000NRG23210120230548706 01/02/2023 GEETA DEVI 1308003WL035962 GEETA DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952462761 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
304 Dharampur HP-08-003-136-00683000/230
(TANEHAR) 		1308003000NRG23210120230548802 01/02/2023 YASHODHA DEVI 1308003WL035963 YASHODHA DEVI 00153 YESB0HPB309 2233 2233 Processed 21/02/2023 8952462626 JASHODHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dharampur HP-08-003-136-00683000/241
(TANEHAR) 		1308003000NRG23210120230548709 01/02/2023 NIRMALA DEVI 1308003WL035962 NIRMALA DEVI 00153 YESB0HPB309 203 203 Processed 20/02/2023 8952462627 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
306 Dharampur HP-08-003-136-00683000/241
(TANEHAR) 		1308003000NRG23210120230548708 01/02/2023 NIRMALA DEVI 1308003WL035962 NIRMALA DEVI 00153 YESB0HPB309 2233 2233 Processed 20/02/2023 8952462628 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
307 Dharampur HP-08-003-136-00683000/249
(TANEHAR) 		1308003000NRG23210120230548710 01/02/2023 GEETA DEVI 1308003WL035962 GEETA DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952463310 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
308 Dharampur HP-08-003-136-00683000/268
(TANEHAR) 		1308003000NRG23210120230548712 01/02/2023 LAJJA DEVI 1308003WL035962 LAJJA DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952462848 LAJJA DEVI W/O BIHARI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
309 Dharampur HP-08-003-136-00683000/269
(TANEHAR) 		1308003000NRG23210120230548713 01/02/2023 HIMA DEVI 1308003WL035962 HIMA DEVI 00153 YESB0HPB309 2436 2436 Processed 21/02/2023 8952463143 HEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dharampur HP-08-003-136-00683000/272
(TANEHAR) 		1308003000NRG23210120230548714 01/02/2023 DOULTU DEVI 1308003WL035962 DOULTU DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952463325 DAULTU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
311 Dharampur HP-08-003-136-00683000/276
(TANEHAR) 		1308003000NRG23210120230548716 01/02/2023 PINGLIA DEVI 1308003WL035962 PINGLIA DEVI 00153 YESB0HPB309 2030 2030 Processed 20/02/2023 8952462752 PINGLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
312 Dharampur HP-08-003-136-00683000/276
(TANEHAR) 		1308003000NRG23210120230548715 01/02/2023 PINGLIA DEVI 1308003WL035962 PINGLIA DEVI 00153 YESB0HPB309 203 203 Processed 20/02/2023 8952462753 PINGLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
313 Dharampur HP-08-003-136-00683000/277
(TANEHAR) 		1308003000NRG23210120230548718 01/02/2023 KUNTA DEVI 1308003WL035962 KUNTA DEVI 00153 YESB0HPB309 203 203 Processed 20/02/2023 8952463110 KUNTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
314 Dharampur HP-08-003-136-00683000/277
(TANEHAR) 		1308003000NRG23210120230548717 01/02/2023 KUNTA DEVI 1308003WL035962 KUNTA DEVI 00153 YESB0HPB309 2233 2233 Processed 20/02/2023 8952463109 KUNTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
315 Dharampur HP-08-003-136-00683000/28
(TANEHAR) 		1308003000NRG23210120230548803 01/02/2023 BIASA DEVI 1308003WL035963 BIASA DEVI 00153 YESB0HPB309 2233 2233 Processed 20/02/2023 8952462967 BIASA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
316 Dharampur HP-08-003-136-00683000/284
(TANEHAR) 		1308003000NRG23210120230548719 01/02/2023 RAJO DEVI 1308003WL035962 RAJO DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952463227 RAJO DEVI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
317 Dharampur HP-08-003-136-00683000/285
(TANEHAR) 		1308003000NRG23210120230548721 01/02/2023 GEETA DEVI 1308003WL035962 GEETA DEVI 00153 YESB0HPB309 203 203 Processed 20/02/2023 8952462750 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
318 Dharampur HP-08-003-136-00683000/285
(TANEHAR) 		1308003000NRG23210120230548720 01/02/2023 GEETA DEVI 1308003WL035962 GEETA DEVI 00153 YESB0HPB309 2233 2233 Processed 20/02/2023 8952462751 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
319 Dharampur HP-08-003-136-00683000/292
(TANEHAR) 		1308003000NRG23210120230548723 01/02/2023 lata devi 1308003WL035962 lata devi 00153 YESB0HPB309 1015 1015 Processed 20/02/2023 8952462623 MR DILA RAM STATE BANK OF INDIA(508548)
320 Dharampur HP-08-003-136-00683000/292
(TANEHAR) 		1308003000NRG23210120230548722 01/02/2023 lata devi 1308003WL035962 lata devi 00153 YESB0HPB309 203 203 Processed 20/02/2023 8952462622 MR DILA RAM STATE BANK OF INDIA(508548)
321 Dharampur HP-08-003-136-00683000/309
(TANEHAR) 		1308003000NRG23210120230548725 01/02/2023 PRABHI DEVI 1308003WL035962 PRABHI DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952462757 PARBHI DEVI W/O MANU RAM HIMACHAL GRAMIN BANK(607140)
322 Dharampur HP-08-003-136-00683000/310
(TANEHAR) 		1308003000NRG23210120230548726 01/02/2023 SANGEETA DEVI 1308003WL035962 SANGEETA DEVI 00153 YESB0HPB309 2436 2436 Processed 21/02/2023 8952463185 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dharampur HP-08-003-136-00683000/324
(TANEHAR) 		1308003000NRG23210120230548728 01/02/2023 BABLI DEVI 1308003WL035962 BABLI DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952462659 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
324 Dharampur HP-08-003-136-00683000/331
(TANEHAR) 		1308003000NRG23210120230549339 01/02/2023 KAMLA DEVI 1308003WL035999 KAMLA DEVI 00153 YESB0HPB309 2400 2400 Processed 20/02/2023 8952462621 SHIV KUMAR KATWAL S/O SH CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
325 Dharampur HP-08-003-136-00683000/339
(TANEHAR) 		1308003000NRG23210120230549340 01/02/2023 CHAMPA DEVI 1308003WL035999 CHAMPA DEVI 00153 YESB0HPB309 2400 2400 Processed 20/02/2023 8952463187 MR BALDEV KATWAL STATE BANK OF INDIA(508548)
326 Dharampur HP-08-003-136-00683000/350
(TANEHAR) 		1308003000NRG23210120230548731 01/02/2023 KALPANA DEVI 1308003WL035962 KALPANA DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952462745 VIMAL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
327 Dharampur HP-08-003-136-00683000/358
(TANEHAR) 		1308003000NRG23210120230549341 01/02/2023 NEENA DEVI 1308003WL035999 NEENA DEVI 00153 YESB0HPB309 2400 2400 Processed 21/02/2023 8952462853 NEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dharampur HP-08-003-136-00683000/362
(TANEHAR) 		1308003000NRG23210120230548804 01/02/2023 KAULA DEVI 1308003WL035963 KAULA DEVI 00153 YESB0HPB309 1827 1827 Processed 20/02/2023 8952463249 KAULA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
329 Dharampur HP-08-003-136-00683000/372
(TANEHAR) 		1308003000NRG23210120230548735 01/02/2023 SHARDA DEVI 1308003WL035962 SHARDA DEVI 00153 YESB0HPB309 2233 2233 Processed 20/02/2023 8952463135 SHARDA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
330 Dharampur HP-08-003-136-00683000/385
(TANEHAR) 		1308003000NRG23210120230548739 01/02/2023 REENA DEVI 1308003WL035962 REENA DEVI 00153 YESB0HPB309 2233 2233 Processed 20/02/2023 8952462968 REENA DEVI W/O SH VIPAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
331 Dharampur HP-08-003-136-00683000/39
(TANEHAR) 		1308003000NRG23210120230548740 01/02/2023 RAJNI DEVI 1308003WL035962 RAJNI DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952462630 RAJNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
332 Dharampur HP-08-003-136-00683000/403
(TANEHAR) 		1308003000NRG23210120230548743 01/02/2023 KOURA DEVI 1308003WL035962 KOURA DEVI 00153 YESB0HPB309 2233 2233 Processed 21/02/2023 8952462854 KAURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dharampur HP-08-003-136-00683000/403
(TANEHAR) 		1308003000NRG23210120230548742 01/02/2023 KOURA DEVI 1308003WL035962 KOURA DEVI 00153 YESB0HPB309 203 203 Processed 21/02/2023 8952462855 KAURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dharampur HP-08-003-136-00683000/404
(TANEHAR) 		1308003000NRG23210120230548745 01/02/2023 ANJU DEVI 1308003WL035962 ANJU DEVI 00153 YESB0HPB309 203 203 Processed 20/02/2023 8952462857 ANJANA DEVI AND RANJIT SINGH HIMACHAL GRAMIN BANK(607140)
335 Dharampur HP-08-003-136-00683000/404
(TANEHAR) 		1308003000NRG23210120230548744 01/02/2023 ANJU DEVI 1308003WL035962 ANJU DEVI 00153 YESB0HPB309 2233 2233 Processed 20/02/2023 8952462856 ANJANA DEVI AND RANJIT SINGH HIMACHAL GRAMIN BANK(607140)
336 Dharampur HP-08-003-136-00683000/58
(TANEHAR) 		1308003000NRG23210120230548764 01/02/2023 BADAMU DEVI 1308003WL035962 BADAMU DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952462766 BADAMU DEVI WO SH HARI SINGH PUNJAB NATIONAL BANK(508568)
337 Dharampur HP-08-003-136-00683000/61
(TANEHAR) 		1308003000NRG23210120230548810 01/02/2023 JANKI DEVI 1308003WL035963 JANKI DEVI 00153 YESB0HPB309 2233 2233 Processed 20/02/2023 8952462656 CHAND LAL & JANKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
338 Dharampur HP-08-003-136-00683000/62
(TANEHAR) 		1308003000NRG23210120230548768 01/02/2023 PRAMILA DEVI 1308003WL035962 PRAMILA DEVI 00153 YESB0HPB309 203 203 Processed 20/02/2023 8952462845 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
339 Dharampur HP-08-003-136-00683000/62
(TANEHAR) 		1308003000NRG23210120230548767 01/02/2023 PRAMILA DEVI 1308003WL035962 PRAMILA DEVI 00153 YESB0HPB309 2233 2233 Processed 20/02/2023 8952462846 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
340 Dharampur HP-08-003-136-00683000/63
(TANEHAR) 		1308003000NRG23210120230548769 01/02/2023 PURAVU DEVI 1308003WL035962 PURAVU DEVI 00153 YESB0HPB309 2436 2436 Processed 21/02/2023 8952462765 PURVU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dharampur HP-08-003-136-00683000/82
(TANEHAR) 		1308003000NRG23210120230548811 01/02/2023 VEENA DEVI 1308003WL035963 VEENA DEVI 00153 YESB0HPB309 2233 2233 Processed 21/02/2023 8952462844 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dharampur HP-08-003-136-00683000/86
(TANEHAR) 		1308003000NRG23210120230548812 01/02/2023 KAMALA DEVI 1308003WL035963 KAMALA DEVI 00153 YESB0HPB309 2233 2233 Processed 20/02/2023 8952463326 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
343 Dharampur HP-08-003-136-00683000/87
(TANEHAR) 		1308003000NRG23210120230548813 01/02/2023 MEERA DEVI 1308003WL035963 MEERA DEVI 00153 YESB0HPB309 2233 2233 Processed 20/02/2023 8952462847 MEERA DEVI W/O DILA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
344 Dharampur HP-08-003-136-00683000/91
(TANEHAR) 		1308003000NRG23210120230549345 01/02/2023 MANSA DEVI 1308003WL035999 MANSA DEVI 00153 YESB0HPB309 2400 2400 Processed 20/02/2023 8952462842 MANSA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
345 Dharampur HP-08-003-136-00683000/92
(TANEHAR) 		1308003000NRG23210120230548773 01/02/2023 PROMILA DEVI 1308003WL035962 PROMILA DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952462970 PROMILA DEVI PUNJAB NATIONAL BANK(508568)
346 Dharampur HP-08-003-136-00683000/96
(TANEHAR) 		1308003000NRG23210120230548774 01/02/2023 GULAB SINGH 1308003WL035962 GULAB SINGH 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952463324 GULAB SINGH S/O MATHRU RAM PUNJAB NATIONAL BANK(508568)
347 Dharampur HP-08-003-136-00683000/98
(TANEHAR) 		1308003000NRG23210120230548775 01/02/2023 HIMA DEVI 1308003WL035962 HIMA DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952462969 MRS HIMA DEVI STATE BANK OF INDIA(508548)
348 Dharampur HP-08-003-136-00683000/99
(TANEHAR) 		1308003000NRG23210120230549346 01/02/2023 MEENA DEVI 1308003WL035999 MEENA DEVI 00153 YESB0HPB309 2400 2400 Processed 20/02/2023 8952463317 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
349 Dharampur HP-08-003-136-00684600/122
(TANEHAR) 		1308003000NRG23210120230548815 01/02/2023 PROMILA DEVI 1308003WL035963 PROMILA DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952462759 PROMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
350 Dharampur HP-08-003-136-00684600/15
(TANEHAR) 		1308003000NRG23210120230548818 01/02/2023 KANCHANA DEVI 1308003WL035963 KANCHANA DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952463259 KANCHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
351 Dharampur HP-08-003-136-00684600/161
(TANEHAR) 		1308003000NRG23210120230548819 01/02/2023 BRAHAMI DEVI 1308003WL035963 BRAHAMI DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952462700 BRHAMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
352 Dharampur HP-08-003-136-00684600/164
(TANEHAR) 		1308003000NRG23210120230548821 01/02/2023 ANJANA DEVI 1308003WL035963 ANJANA DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952462654 ANJANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
353 Dharampur HP-08-003-136-00684600/189
(TANEHAR) 		1308003000NRG23210120230548825 01/02/2023 REENA DEVI 1308003WL035963 REENA DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952462631 REENA DEVI W/O DALER SINGH HIMACHAL GRAMIN BANK(607140)
354 Dharampur HP-08-003-136-00684600/217
(TANEHAR) 		1308003000NRG23210120230548827 01/02/2023 LAKSHAMI DEVI 1308003WL035963 LAKSHAMI DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952462619 LAXMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
355 Dharampur HP-08-003-136-00684600/221
(TANEHAR) 		1308003000NRG23210120230548828 01/02/2023 SAROJA DEVI 1308003WL035963 SAROJA DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952462704 SAROJA DEVI W/O JAGDISH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
356 Dharampur HP-08-003-136-00684600/312
(TANEHAR) 		1308003000NRG23210120230548835 01/02/2023 KIRNA DEVI 1308003WL035963 KIRNA DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952463240 KIRANA DEVI W/O VICHITAR SINGH HIMACHAL GRAMIN BANK(607140)
357 Dharampur HP-08-003-136-00684600/346
(TANEHAR) 		1308003000NRG23210120230548838 01/02/2023 REENA DEVI 1308003WL035963 REENA DEVI 00153 YESB0HPB309 2436 2436 Processed 21/02/2023 8952462702 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dharampur HP-08-003-136-00684600/75
(TANEHAR) 		1308003000NRG23210120230548847 01/02/2023 VIJAY KUMAR 1308003WL035963 VIJAY KUMAR 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952462776 VIJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
359 Dharampur HP-08-003-136-00684600/97
(TANEHAR) 		1308003000NRG23210120230548851 01/02/2023 REETA DEVI 1308003WL035963 REETA DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952462754 RITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
360 Dharampur HP-08-003-136-00684800/380
(TANEHAR) 		1308003000NRG23210120230548795 01/02/2023 RAJANI DEVI 1308003WL035962 RAJANI DEVI 00153 YESB0HPB309 2436 2436 Processed 20/02/2023 8952463136 RAJANI DEVI W/O SH AMIT KATWAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 258166 258166
361 Dharampur HP-08-003-096-00679400/134
(BHADEHAD) 		1308003143NRG23250120230555884 01/02/2023 Koshlya Devi 1308003143WL036469 Koshlya Devi 00153 YESB0HPB322 2968 2968 Processed 20/02/2023 8952463211 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
362 Dharampur HP-08-003-096-00679400/306
(BHADEHAD) 		1308003143NRG23250120230555872 01/02/2023 Ruksha Devi 1308003143WL036468 Ruksha Devi 00153 YESB0HPB322 2968 2968 Processed 20/02/2023 8952463215 RAJ KUMAR AND RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
363 Dharampur HP-08-003-096-00679400/353
(BHADEHAD) 		1308003143NRG23250120230555874 01/02/2023 Nita Devi 1308003143WL036468 Nita Devi 00153 YESB0HPB322 2544 2544 Processed 20/02/2023 8952463216 NEETA PUNJAB NATIONAL BANK(508568)
364 Dharampur HP-08-003-096-00679400/354
(BHADEHAD) 		1308003143NRG23250120230555875 01/02/2023 Mulka Devi 1308003143WL036468 Mulka Devi 00153 YESB0HPB322 2968 2968 Processed 20/02/2023 8952463214 MALKA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
365 Dharampur HP-08-003-096-00679400/381
(BHADEHAD) 		1308003143NRG23250120230555876 01/02/2023 Sarla Devi 1308003143WL036468 Sarla Devi 00153 YESB0HPB322 2968 2968 Processed 20/02/2023 8952463217 SARLA DEVI PUNJAB NATIONAL BANK(508568)
366 Dharampur HP-08-003-096-00679600/282
(BHADEHAD) 		1308003096NRG23250120230555859 01/02/2023 Pungla Devi 1308003096WL036466 Pungla Devi 00153 YESB0HPB322 1696 1696 Processed 20/02/2023 8952463213 PUNGLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
367 Dharampur HP-08-003-096-00679600/294
(BHADEHAD) 		1308003096NRG23250120230555860 01/02/2023 DOORO DEVI 1308003096WL036466 DOORO DEVI 00153 YESB0HPB322 2968 2968 Processed 20/02/2023 8952462707 DOORO DEVI W/O SH SUNDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
368 Dharampur HP-08-003-096-00679600/296
(BHADEHAD) 		1308003096NRG23250120230555861 01/02/2023 Preeta Devi 1308003096WL036466 Preeta Devi 00153 YESB0HPB322 2968 2968 Processed 20/02/2023 8952463040 PRITA DEVI W/O BIRBAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
369 Dharampur HP-08-003-116-00678900/25
(KOON) 		1308003116NRG23250120230555901 01/02/2023 Kalpna Dervi 1308003116WL036470 Kalpna Dervi 00153 YESB0HPB322 1696 1696 Processed 20/02/2023 8952463175 KALPNA DEVI W/O SH. HOSHIAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
370 Dharampur HP-08-003-116-00678900/4
(KOON) 		1308003116NRG23250120230555908 01/02/2023 Kanta Kumari 1308003116WL036471 Kanta Kumari 00153 YESB0HPB322 1696 1696 Processed 20/02/2023 8952463363 KANTA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 25440 25440
371 Dharampur HP-08-003-117-00699500/282
(KOT) 		1308003000NRG23040120230514518 01/02/2023 Babita Devi 1308003WL033621 Babita Devi 00153 YESB0HPB332 2842 2842 Processed 20/02/2023 8952463219 MRS BANITA DEVI STATE BANK OF INDIA(508548)
372 Dharampur HP-08-003-117-00699500/359
(KOT) 		1308003000NRG23040120230514522 01/02/2023 Promila Devi 1308003WL033621 Promila Devi 00153 YESB0HPB332 2842 2842 Processed 20/02/2023 8952463139 PROMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
373 Dharampur HP-08-003-117-02102500/197
(KOT) 		1308003000NRG23040120230514499 01/02/2023 Sapna Kumari 1308003WL033619 Sapna Kumari 00153 YESB0HPB332 2639 2639 Processed 20/02/2023 8952463298 SAPNA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
374 Dharampur HP-08-003-117-02102500/311
(KOT) 		1308003000NRG23040120230514501 01/02/2023 Suman Lata 1308003WL033619 Suman Lata 00153 YESB0HPB332 2842 2842 Processed 20/02/2023 8952463218 SUMAN LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 11165 11165
375 Dharampur HP-08-003-098-00680500/157
(BHOOR) 		1308003000NRG23250120230555770 01/02/2023 SOMA DEVI 1308003WL036454 SOMA DEVI 00153 YESB0HPB333 2968 2968 Processed 20/02/2023 8952463017 SOMA DEVI W/O SH.SHER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
376 Dharampur HP-08-003-098-00680500/174
(BHOOR) 		1308003000NRG23250120230555771 01/02/2023 SUMNA DEVI 1308003WL036454 SUMNA DEVI 00153 YESB0HPB333 2968 2968 Processed 20/02/2023 8952463015 SUMNA DEVI W/O MEGH SINGH HIMACHAL GRAMIN BANK(607140)
377 Dharampur HP-08-003-098-00680500/44
(BHOOR) 		1308003000NRG23250120230555777 01/02/2023 MAMTA DEVI 1308003WL036454 MAMTA DEVI 00153 YESB0HPB333 2968 2968 Processed 20/02/2023 8952463018 MAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
378 Dharampur HP-08-003-098-00680500/47
(BHOOR) 		1308003000NRG23250120230555778 01/02/2023 DWARKU DEVI 1308003WL036454 DWARKU DEVI 00153 YESB0HPB333 2756 2756 Processed 20/02/2023 8952463013 DWARKU DEVI W/O SH PREM LAL HIMACHAL GRAMIN BANK(607140)
379 Dharampur HP-08-003-098-00680500/9
(BHOOR) 		1308003000NRG23250120230555780 01/02/2023 LEELA DEVI 1308003WL036454 LEELA DEVI 00153 YESB0HPB333 2756 2756 Processed 20/02/2023 8952463012 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
380 Dharampur HP-08-003-098-00680500/94
(BHOOR) 		1308003000NRG23250120230555781 01/02/2023 PRABHI DEVI 1308003WL036454 PRABHI DEVI 00153 YESB0HPB333 2968 2968 Processed 20/02/2023 8952463014 PRABHI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
381 Dharampur HP-08-003-098-00680500/98
(BHOOR) 		1308003000NRG23250120230555782 01/02/2023 REENA DEVI 1308003WL036454 REENA DEVI 00153 YESB0HPB333 2544 2544 Processed 20/02/2023 8952463016 REENA DEVI W/O SH.JIWAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
382 Dharampur HP-08-003-127-00680800/203
(SAKLANA) 		1308003000NRG23210120230548858 01/02/2023 DEVI CHAND 1308003WL035964 DEVI CHAND 00153 YESB0HPB333 2639 2639 Processed 20/02/2023 8952463041 DEVI CHAND S/O GORAKH RAM HIMACHAL GRAMIN BANK(607140)
383 Dharampur HP-08-003-127-00680800/244
(SAKLANA) 		1308003000NRG23210120230548860 01/02/2023 JYOTI DEVI 1308003WL035964 JYOTI DEVI 00153 YESB0HPB333 2639 2639 Processed 20/02/2023 8952463234 JYOTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
384 Dharampur HP-08-003-127-00680800/291
(SAKLANA) 		1308003000NRG23210120230548861 01/02/2023 URMILA DEVI 1308003WL035964 URMILA DEVI 00153 YESB0HPB333 2436 2436 Processed 20/02/2023 8952463344 URMILA DEVI W/O SHESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
385 Dharampur HP-08-003-127-00680800/294
(SAKLANA) 		1308003000NRG23210120230548862 01/02/2023 MEENA DEVI 1308003WL035964 MEENA DEVI 00153 YESB0HPB333 2639 2639 Processed 20/02/2023 8952463336 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
386 Dharampur HP-08-003-127-00680900/12
(SAKLANA) 		1308003000NRG23230120230552600 01/02/2023 JAGAT RAM 1308003WL036235 JAGAT RAM 00153 YESB0HPB333 2639 2639 Processed 20/02/2023 8952463256 JAGTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
387 Dharampur HP-08-003-127-00680900/12
(SAKLANA) 		1308003000NRG23230120230552601 01/02/2023 SATYA DEVI 1308003WL036235 SATYA DEVI 00153 YESB0HPB333 2639 2639 Processed 20/02/2023 8952463334 SATYA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
388 Dharampur HP-08-003-127-00680900/66
(SAKLANA) 		1308003000NRG23210120230548888 01/02/2023 KAMLA DEVI 1308003WL035964 KAMLA DEVI 00153 YESB0HPB333 2639 2639 Processed 20/02/2023 8952463331 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
389 Dharampur HP-08-003-127-00680900/93
(SAKLANA) 		1308003000NRG23210120230548892 01/02/2023 KAMLA DEVI 1308003WL035964 KAMLA DEVI 00153 YESB0HPB333 2233 2233 Processed 20/02/2023 8952463332 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
390 Dharampur HP-08-003-127-00680900/94
(SAKLANA) 		1308003000NRG23210120230548893 01/02/2023 SATYA DEVI 1308003WL035964 SATYA DEVI 00153 YESB0HPB333 2639 2639 Processed 20/02/2023 8952463335 SATYA DEVI W/O GOVIND RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
391 Dharampur HP-08-003-127-00680900/95
(SAKLANA) 		1308003000NRG23210120230548894 01/02/2023 GUDDI DEVI 1308003WL035964 GUDDI DEVI 00153 YESB0HPB333 2436 2436 Processed 20/02/2023 8952463342 GUDDI DEVI W/O SH BHUP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
392 Dharampur HP-08-003-127-00681000/247
(SAKLANA) 		1308003000NRG23210120230548907 01/02/2023 SHYAMA DEVI 1308003WL035964 SHYAMA DEVI 00153 YESB0HPB333 2639 2639 Processed 20/02/2023 8952463341 MANJIT KUMAR S/O SHER SINGH HIMACHAL GRAMIN BANK(607140)
393 Dharampur HP-08-003-127-00681000/316
(SAKLANA) 		1308003000NRG23210120230548909 01/02/2023 MANJUBALA 1308003WL035964 MANJUBALA 00153 YESB0HPB333 1827 1827 Processed 20/02/2023 8952463140 MANJU BALA W/O SUNIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
394 Dharampur HP-08-003-136-00684600/395
(TANEHAR) 		1308003000NRG23210120230548840 01/02/2023 PUNMA DEVI 1308003WL035963 PUNMA DEVI 00153 YESB0HPB333 2436 2436 Processed 20/02/2023 8952463258 MRS PUNMA DEVI STATE BANK OF INDIA(508548)
395 Dharampur HP-08-003-136-00684700/337
(TANEHAR) 		1308003000NRG23210120230548852 01/02/2023 PRAMILA DEVI 1308003WL035963 PRAMILA DEVI 00153 YESB0HPB333 2233 2233 Processed 20/02/2023 8952463141 GULAB SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 54641 54641
396 Dharampur HP-08-003-120-00686700/118
(LONGNI) 		1308003120NRG23210120230549314 01/02/2023 NEELMA DEVI 1308003120WL035998 NEELMA DEVI 00153 YESB0HPB334 2544 2544 Processed 20/02/2023 8952463098 NEELAM DEVI W/O SANTOSH KUMAR HIMACHAL GRAMIN BANK(607140)
397 Dharampur HP-08-003-120-00686700/426
(LONGNI) 		1308003120NRG23210120230549415 01/02/2023 NARKALI DEVI 1308003120WL036003 NARKALI DEVI 00153 YESB0HPB334 2332 2332 Rejected 20/02/2023 8952463100 Account closed
398 Dharampur HP-08-003-120-00686700/697-A
(LONGNI) 		1308003120NRG23210120230549419 01/02/2023 DROMPATI DEVI 1308003120WL036003 DROMPATI DEVI 00153 YESB0HPB334 2544 2544 Processed 20/02/2023 8952463117 DROMPTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 7420 7420
399 Dharampur HP-08-003-126-00700200/611
(SAJAO PIPLU) 		1308003126NRG23260120230556405 01/02/2023 Prem Lata 1308003126WL036493 Prem Lata 00153 YESB0HPB336 2756 2756 Processed 20/02/2023 8952462784 PREM LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
400 Dharampur HP-08-003-126-00700300/967
(SAJAO PIPLU) 		1308003126NRG23230120230552808 01/02/2023 LEELA DEVI 1308003126WL036250 LEELA DEVI 00153 YESB0HPB336 1696 1696 Processed 20/02/2023 8952463357 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
401 Dharampur HP-08-003-126-00701600/410
(SAJAO PIPLU) 		1308003126NRG23260120230556410 01/02/2023 MEENA DEVI 1308003126WL036493 MEENA DEVI 00153 YESB0HPB336 2756 2756 Processed 20/02/2023 8952463233 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
402 Dharampur HP-08-003-126-00701600/46
(SAJAO PIPLU) 		1308003126NRG23260120230556413 01/02/2023 BIMLA DEVI 1308003126WL036493 BIMLA DEVI 00153 YESB0HPB336 2756 2756 Processed 20/02/2023 8952463034 BIMLA DEVI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9964 9964
403 Dharampur HP-08-003-096-00679100/75
(BHADEHAD) 		1308003143NRG23250120230555868 01/02/2023 Parkash Chand 1308003143WL036468 Parkash Chand 00159 PUNB0HPGB04 2756 2756 Processed 20/02/2023 8952463104 PRAKASH CHAND S/O SANT RAM HIMACHAL GRAMIN BANK(607140)
404 Dharampur HP-08-003-096-00679600/282
(BHADEHAD) 		1308003096NRG23250120230555858 01/02/2023 Prabhu Ram 1308003096WL036466 Prabhu Ram 00159 PUNB0HPGB04 1696 1696 Processed 20/02/2023 8952463082 PRABHU RAM S/O SUKHDEV HIMACHAL GRAMIN BANK(607140)
405 Dharampur HP-08-003-098-00680500/100
(BHOOR) 		1308003000NRG23250120230555768 01/02/2023 SUMITRA DEVI 1308003WL036454 SUMITRA DEVI 00159 PUNB0HPGB04 2968 2968 Processed 20/02/2023 8952463290 SUNDER SINGH S/O RATTAN & SUMITRA DEVI HIMACHAL GRAMIN BANK(607140)
406 Dharampur HP-08-003-098-00680500/153
(BHOOR) 		1308003000NRG23250120230555769 01/02/2023 VIMLA DEVI 1308003WL036454 VIMLA DEVI 00159 PUNB0HPGB04 2968 2968 Processed 20/02/2023 8952463131 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
407 Dharampur HP-08-003-098-00680500/183
(BHOOR) 		1308003000NRG23250120230555772 01/02/2023 GEETA DEVI 1308003WL036454 GEETA DEVI 00159 PUNB0HPGB04 2120 2120 Processed 20/02/2023 8952463199 GEETA DEVI W/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
408 Dharampur HP-08-003-098-00680500/85
(BHOOR) 		1308003000NRG23250120230555779 01/02/2023 KASHMIR SINGH 1308003WL036454 KASHMIR SINGH 00159 PUNB0HPGB04 2756 2756 Processed 20/02/2023 8952463291 KASHMIR SINGH S/O THAKUR SINGH HIMACHAL GRAMIN BANK(607140)
409 Dharampur HP-08-003-104-00700000/864
(DARWAD) 		1308003104NRG23050120230521937 01/02/2023 Anita Devi 1308003104WL034169 Anita Devi 00159 PUNB0HPGB04 1200 1200 Processed 20/02/2023 8952462893 MRS ANITA DEVI STATE BANK OF INDIA(508548)
410 Dharampur HP-08-003-114-00679700/168
(BHADEHAD) 		1308003143NRG23250120230555893 01/02/2023 CHANDAR KANTA 1308003143WL036469 CHANDAR KANTA 00159 PUNB0HPGB04 2968 2968 Processed 20/02/2023 8952463236 CHANDER KANTA W/O SH BALDEV PUNJAB NATIONAL BANK(508568)
411 Dharampur HP-08-003-114-00679700/169
(BHADEHAD) 		1308003143NRG23250120230555894 01/02/2023 SUMNA DEVI 1308003143WL036469 SUMNA DEVI 00159 PUNB0HPGB04 2968 2968 Processed 20/02/2023 8952463359 SUMANA DEVI HIMACHAL GRAMIN BANK(607140)
412 Dharampur HP-08-003-114-00679700/222
(BHADEHAD) 		1308003143NRG23250120230555895 01/02/2023 LEELA DEVI 1308003143WL036469 LEELA DEVI 00159 PUNB0HPGB04 2968 2968 Processed 20/02/2023 8952463195 LEELA DEVI WO BHUP SINGH HIMACHAL GRAMIN BANK(607140)
413 Dharampur HP-08-003-119-00689200/791
(LAGEHAD) 		1308003119NRG23190120230542676 01/02/2023 DESH RAJ 1308003119WL035535 DESH RAJ 00159 PUNB0HPGB04 2120 2120 Processed 20/02/2023 8952463085 DESH RAJ S/O SH RAM SINGH PUNJAB NATIONAL BANK(508568)
414 Dharampur HP-08-003-126-00700200/1144
(SAJAO PIPLU) 		1308003126NRG23230120230552820 01/02/2023 MAYA DEVI 1308003126WL036252 MAYA DEVI 00159 PUNB0HPGB04 2332 2332 Processed 20/02/2023 8952462786 MAYA DEVI W O AMRIT LAL HIMACHAL GRAMIN BANK(607140)
415 Dharampur HP-08-003-126-00700200/377
(SAJAO PIPLU) 		1308003126NRG23230120230552814 01/02/2023 SATYA DEVI 1308003126WL036251 SATYA DEVI 00159 PUNB0HPGB04 2332 2332 Processed 20/02/2023 8952463072 SATYA DEVI W/O SH JAGDISH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
416 Dharampur HP-08-003-126-00700300/1188
(SAJAO PIPLU) 		1308003126NRG23230120230552791 01/02/2023 LATA DEVI 1308003126WL036249 LATA DEVI 00159 PUNB0HPGB04 1696 1696 Processed 20/02/2023 8952462789 MR SURESH PAUL STATE BANK OF INDIA(508548)
417 Dharampur HP-08-003-126-00700300/1211
(SAJAO PIPLU) 		1308003126NRG23230120230552805 01/02/2023 BIMLA DEVI 1308003126WL036250 BIMLA DEVI 00159 PUNB0HPGB04 1696 1696 Rejected 20/02/2023 8952463101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 Dharampur HP-08-003-126-00700300/403
(SAJAO PIPLU) 		1308003126NRG23230120230552792 01/02/2023 SAVTTARI DEVI 1308003126WL036249 SAVTTARI DEVI 00159 PUNB0HPGB04 424 424 Processed 20/02/2023 8952462958 SAVITARI DEVI W/O TEJ SINGH HIMACHAL GRAMIN BANK(607140)
419 Dharampur HP-08-003-126-00701600/1190
(SAJAO PIPLU) 		1308003126NRG23260120230556396 01/02/2023 MEENA KUMARI 1308003126WL036492 MEENA KUMARI 00159 PUNB0HPGB04 2756 2756 Processed 20/02/2023 8952463056 MEENA KUMARI W O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
420 Dharampur HP-08-003-127-00680800/106
(SAKLANA) 		1308003000NRG23210120230548854 01/02/2023 OM CHAND 1308003WL035964 OM CHAND 00159 PUNB0HPGB04 2233 2233 Processed 20/02/2023 8952463094 OM PRAKASH S/O LAL MAN HIMACHAL GRAMIN BANK(607140)
421 Dharampur HP-08-003-127-00680800/227
(SAKLANA) 		1308003000NRG23210120230548859 01/02/2023 SALOCHANA DEVI 1308003WL035964 SALOCHANA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952462902 SALOCHNA DEVI W/O SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
422 Dharampur HP-08-003-127-00680900/194
(SAKLANA) 		1308003000NRG23210120230548867 01/02/2023 BHOLA DEVI 1308003WL035964 BHOLA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463224 BHOLA DEVI W/O SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
423 Dharampur HP-08-003-127-00680900/269
(SAKLANA) 		1308003000NRG23210120230548878 01/02/2023 DHOBI DEVI 1308003WL035964 DHOBI DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952462900 DHOBI DEVI W/O KUNDAN SINGH HIMACHAL GRAMIN BANK(607140)
424 Dharampur HP-08-003-127-00681000/105
(SAKLANA) 		1308003000NRG23210120230548895 01/02/2023 SARPA DEVI 1308003WL035964 SARPA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463302 MOHANLAL AND SARPA DEVI HIMACHAL GRAMIN BANK(607140)
425 Dharampur HP-08-003-127-00681000/123
(SAKLANA) 		1308003000NRG23210120230548896 01/02/2023 SUMITRA DEVI 1308003WL035964 SUMITRA DEVI 00159 PUNB0HPGB04 2233 2233 Processed 20/02/2023 8952462788 SUMITRA DEVI W/O GULJARI HIMACHAL GRAMIN BANK(607140)
426 Dharampur HP-08-003-127-00681000/127
(SAKLANA) 		1308003000NRG23210120230548897 01/02/2023 KANTA DEVI 1308003WL035964 KANTA DEVI 00159 PUNB0HPGB04 1015 1015 Processed 20/02/2023 8952463360 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
427 Dharampur HP-08-003-127-00681000/131
(SAKLANA) 		1308003000NRG23210120230548899 01/02/2023 SARPA DEVI 1308003WL035964 SARPA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463223 SARPA DEVI W/O CHANDER MANI HIMACHAL GRAMIN BANK(607140)
428 Dharampur HP-08-003-127-00681000/145
(SAKLANA) 		1308003000NRG23210120230548900 01/02/2023 SARITA DEVI 1308003WL035964 SARITA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463093 SARITA DEVI WO CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
429 Dharampur HP-08-003-127-00681000/151
(SAKLANA) 		1308003000NRG23210120230548901 01/02/2023 KAMLA DEVI 1308003WL035964 KAMLA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463226 KAMLA DEVI WO TILAK RAJ HIMACHAL GRAMIN BANK(607140)
430 Dharampur HP-08-003-128-00681200/101
(SAMOUD) 		1308003128NRG23210120230550432 01/02/2023 DINESH KUMAR 1308003128WL036047 DINESH KUMAR 00159 PUNB0HPGB04 2233 2233 Processed 20/02/2023 8952463089 DINESH KUMAR S/O ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
431 Dharampur HP-08-003-128-00681200/104
(SAMOUD) 		1308003128NRG23210120230550434 01/02/2023 TITLI DEVI 1308003128WL036047 TITLI DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952462775 TITLI DEVI W/O AMKA RAM HIMACHAL GRAMIN BANK(607140)
432 Dharampur HP-08-003-128-00681200/107
(SAMOUD) 		1308003128NRG23210120230550435 01/02/2023 NEELMA DEVI 1308003128WL036047 NEELMA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463192 NANAK CHAND PUNJAB NATIONAL BANK(508568)
433 Dharampur HP-08-003-128-00681200/111
(SAMOUD) 		1308003128NRG23210120230550436 01/02/2023 MEERA DEVI 1308003128WL036047 MEERA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463191 MEERA DEVI PUNJAB NATIONAL BANK(508568)
434 Dharampur HP-08-003-128-00681200/124
(SAMOUD) 		1308003128NRG23210120230550437 01/02/2023 KAMLA DEVI 1308003128WL036047 KAMLA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463295 KAMLI DEVI W/O TEK CHAND HIMACHAL GRAMIN BANK(607140)
435 Dharampur HP-08-003-128-00681200/133
(SAMOUD) 		1308003128NRG23210120230550438 01/02/2023 JAI SINGH 1308003128WL036047 JAI SINGH 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463032 JAI SINGH S/O RAMDYAL HIMACHAL GRAMIN BANK(607140)
436 Dharampur HP-08-003-128-00681200/198
(SAMOUD) 		1308003128NRG23210120230550439 01/02/2023 MEENA DEVI 1308003128WL036047 MEENA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463358 MEENA DEVI W/O VIPIN KUMAR HIMACHAL GRAMIN BANK(607140)
437 Dharampur HP-08-003-128-00681200/200
(SAMOUD) 		1308003128NRG23210120230550440 01/02/2023 DRUMPATI DEVI 1308003128WL036047 DRUMPATI DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463051 DROMPTI DEVI W/O DEVI RAM HIMACHAL GRAMIN BANK(607140)
438 Dharampur HP-08-003-128-00681200/202
(SAMOUD) 		1308003128NRG23210120230550441 01/02/2023 RAMJU DEVI 1308003128WL036047 RAMJU DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463361 RAMJU DEVI W/O BANSILAL HIMACHAL GRAMIN BANK(607140)
439 Dharampur HP-08-003-128-00681200/203
(SAMOUD) 		1308003128NRG23210120230550442 01/02/2023 ROSHNI DEVI 1308003128WL036047 ROSHNI DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463033 ROSHANI DEVI W/O HARI CHAND HIMACHAL GRAMIN BANK(607140)
440 Dharampur HP-08-003-128-00681200/245
(SAMOUD) 		1308003128NRG23210120230550444 01/02/2023 KRISHNA DEVI 1308003128WL036047 KRISHNA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463198 KRISHNA DEVI W/O TEK CHAND HIMACHAL GRAMIN BANK(607140)
441 Dharampur HP-08-003-128-00681200/289
(SAMOUD) 		1308003128NRG23210120230550447 01/02/2023 RUKO DEVI 1308003128WL036047 RUKO DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463090 RUKHO DEVI WO VIPAN KUMAR HIMACHAL GRAMIN BANK(607140)
442 Dharampur HP-08-003-128-00681200/98
(SAMOUD) 		1308003128NRG23210120230550448 01/02/2023 LEELA DEVI 1308003128WL036047 LEELA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463193 LEELA DEVI W/O RAJMAL HIMACHAL GRAMIN BANK(607140)
443 Dharampur HP-08-003-128-00681300/197
(SAMOUD) 		1308003128NRG23210120230550449 01/02/2023 SUNITA DEVI 1308003128WL036047 SUNITA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463225 SUNITA DEVI W/O SURENDER SINGH HIMACHAL GRAMIN BANK(607140)
444 Dharampur HP-08-003-128-00681400/152
(SAMOUD) 		1308003000NRG23210120230550247 01/02/2023 SHANTA DEVI 1308003WL036041 SHANTA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463194 SHANTA DEVI PUNJAB NATIONAL BANK(508568)
445 Dharampur HP-08-003-128-00681400/164
(SAMOUD) 		1308003000NRG23210120230550248 01/02/2023 SAKUNTLA DEVI 1308003WL036041 SAKUNTLA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463103 SHAKUNTLA DEVI W/O RAGHVIR HIMACHAL GRAMIN BANK(607140)
446 Dharampur HP-08-003-128-00681400/166
(SAMOUD) 		1308003000NRG23210120230550249 01/02/2023 SHEELA DEVI 1308003WL036041 SHEELA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463190 SHEELA DEVI W/O AMARJEET HIMACHAL GRAMIN BANK(607140)
447 Dharampur HP-08-003-128-00681400/173
(SAMOUD) 		1308003000NRG23210120230550251 01/02/2023 SAKEENA DEVI 1308003WL036041 SAKEENA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952463188 SAKINA PUNJAB NATIONAL BANK(508568)
448 Dharampur HP-08-003-128-00681400/220-A
(SAMOUD) 		1308003000NRG23210120230550252 01/02/2023 SUMITRA DEVI 1308003WL036041 SUMITRA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952463050 SUMITRA DEVI W/O HARIMAN HIMACHAL GRAMIN BANK(607140)
449 Dharampur HP-08-003-128-00681400/228
(SAMOUD) 		1308003000NRG23210120230550254 01/02/2023 BHAGO DEVI 1308003WL036041 BHAGO DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952463362 BHAGO DEVI W/O BHAG SINGH HIMACHAL GRAMIN BANK(607140)
450 Dharampur HP-08-003-128-00681400/250
(SAMOUD) 		1308003000NRG23210120230550255 01/02/2023 DEEPA DEVI 1308003WL036041 DEEPA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463196 DEEPA DEVI W/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
451 Dharampur HP-08-003-128-00681400/255
(SAMOUD) 		1308003000NRG23210120230550256 01/02/2023 SOMA DEVI 1308003WL036041 SOMA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463238 SOMA DEVI W/O HARBHAJ RAM SAKLANI HIMACHAL GRAMIN BANK(607140)
452 Dharampur HP-08-003-128-00681400/29
(SAMOUD) 		1308003000NRG23210120230550259 01/02/2023 RITA DEVI 1308003WL036041 RITA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463243 REETA DEVI PUNJAB NATIONAL BANK(508568)
453 Dharampur HP-08-003-128-00681400/33
(SAMOUD) 		1308003000NRG23210120230550262 01/02/2023 ANITA DEVI 1308003WL036041 ANITA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463189 ANITA DEVI W/O SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
454 Dharampur HP-08-003-128-00681400/35
(SAMOUD) 		1308003000NRG23210120230550263 01/02/2023 SUNITA DEVI 1308003WL036041 SUNITA DEVI 00159 PUNB0HPGB04 2639 2639 Processed 20/02/2023 8952463197 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
455 Dharampur HP-08-003-132-00688000/758
(SARSKAN) 		1308003132NRG23260120230556023 01/02/2023 KUNJU RAM 1308003132WL036481 KUNJU RAM 00159 PUNB0HPGB04 2332 2332 Processed 20/02/2023 8952462896 KUNJU RAM S/O SAKTU RAM HIMACHAL GRAMIN BANK(607140)
456 Dharampur HP-08-003-132-00688100/232
(SARSKAN) 		1308003132NRG23260120230556028 01/02/2023 ROSHANI DEVI 1308003132WL036481 ROSHANI DEVI 00159 PUNB0HPGB04 2544 2544 Processed 20/02/2023 8952463020 ROSHNI DEVI HIMACHAL GRAMIN BANK(607140)
457 Dharampur HP-08-003-136-00682800/499
(TANEHAR) 		1308003000NRG23210120230549403 01/02/2023 DHARITI DEVI 1308003WL036001 DHARITI DEVI 00159 PUNB0HPGB04 2544 2544 Processed 20/02/2023 8952463087 DHARITI DEVI HIMACHAL GRAMIN BANK(607140)
458 Dharampur HP-08-003-136-00683000/128
(TANEHAR) 		1308003000NRG23210120230548799 01/02/2023 GITA DEVI 1308003WL035963 GITA DEVI 00159 PUNB0HPGB04 2233 2233 Processed 20/02/2023 8952462860 GEETA DEVI WO LT JAGAT RAM PUNJAB NATIONAL BANK(508568)
459 Dharampur HP-08-003-136-00683000/134
(TANEHAR) 		1308003000NRG23210120230548700 01/02/2023 KANTA DEVI 1308003WL035962 KANTA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462790 KANTA DEVI W/O PARMA NAND HIMACHAL GRAMIN BANK(607140)
460 Dharampur HP-08-003-136-00683000/229
(TANEHAR) 		1308003000NRG23210120230548707 01/02/2023 DARSHANU DEVI 1308003WL035962 DARSHANU DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462859 DARSHANU DEVI HIMACHAL GRAMIN BANK(607140)
461 Dharampur HP-08-003-136-00683000/249
(TANEHAR) 		1308003000NRG23210120230548711 01/02/2023 revat ram 1308003WL035962 revat ram 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462895 REWAT RAM S/O SH. MAGANA HIMACHAL GRAMIN BANK(607140)
462 Dharampur HP-08-003-136-00683000/298
(TANEHAR) 		1308003000NRG23210120230548724 01/02/2023 SANDHYA DEVI 1308003WL035962 SANDHYA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462897 SANDHYA DEVI HIMACHAL GRAMIN BANK(607140)
463 Dharampur HP-08-003-136-00683000/345
(TANEHAR) 		1308003000NRG23210120230548730 01/02/2023 JOGINDRA DEVI 1308003WL035962 JOGINDRA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462972 JOGINDRA DEVI W/O MANISH KUMAR HIMACHAL GRAMIN BANK(607140)
464 Dharampur HP-08-003-136-00683000/376
(TANEHAR) 		1308003000NRG23210120230548737 01/02/2023 PRMILA DEVI 1308003WL035962 PRMILA DEVI 00159 PUNB0HPGB04 2233 2233 Processed 20/02/2023 8952462973 PREM SINGH KATWAL AND PROMILA DEVI HIMACHAL GRAMIN BANK(607140)
465 Dharampur HP-08-003-136-00683000/376
(TANEHAR) 		1308003000NRG23210120230548736 01/02/2023 PRMILA DEVI 1308003WL035962 PRMILA DEVI 00159 PUNB0HPGB04 203 203 Processed 20/02/2023 8952462974 PREM SINGH KATWAL AND PROMILA DEVI HIMACHAL GRAMIN BANK(607140)
466 Dharampur HP-08-003-136-00683000/38
(TANEHAR) 		1308003000NRG23210120230548738 01/02/2023 KAMLA DEVI 1308003WL035962 KAMLA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462957 KAMLA DEVI W/O INDER SINGH HIMACHAL GRAMIN BANK(607140)
467 Dharampur HP-08-003-136-00683000/398
(TANEHAR) 		1308003000NRG23210120230548741 01/02/2023 BANDANA DEVI 1308003WL035962 BANDANA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462975 BANDANA DEVI W/O SH ASHWANI KUMAR HIMACHAL GRAMIN BANK(607140)
468 Dharampur HP-08-003-136-00683000/428
(TANEHAR) 		1308003000NRG23210120230548750 01/02/2023 Raksha Devi 1308003WL035962 Raksha Devi 00159 PUNB0HPGB04 2233 2233 Processed 21/02/2023 8952462782 RAKSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Dharampur HP-08-003-136-00683000/428
(TANEHAR) 		1308003000NRG23210120230548749 01/02/2023 Raksha Devi 1308003WL035962 Raksha Devi 00159 PUNB0HPGB04 203 203 Processed 21/02/2023 8952462783 RAKSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Dharampur HP-08-003-136-00683000/480
(TANEHAR) 		1308003000NRG23210120230549343 01/02/2023 PRIYANKA DEVI 1308003WL035999 PRIYANKA DEVI 00159 PUNB0HPGB04 2400 2400 Processed 20/02/2023 8952462899 PRIYANKA D/O ACHCHHAR SINGH HIMACHAL GRAMIN BANK(607140)
471 Dharampur HP-08-003-136-00684600/10
(TANEHAR) 		1308003000NRG23210120230548814 01/02/2023 KAMLA DEVI 1308003WL035963 KAMLA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462840 KAMLA DEVI W/O KESAW RAM HIMACHAL GRAMIN BANK(607140)
472 Dharampur HP-08-003-136-00684600/14
(TANEHAR) 		1308003000NRG23210120230548816 01/02/2023 PAWANA DEVI 1308003WL035963 PAWANA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462838 PAWANA DEVI W/O RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
473 Dharampur HP-08-003-136-00684600/142
(TANEHAR) 		1308003000NRG23210120230548817 01/02/2023 RANJNA KUMARI 1308003WL035963 RANJNA KUMARI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462712 RANJANA KUMARI W/O KRISHAN CHAND HIMACHAL GRAMIN BANK(607140)
474 Dharampur HP-08-003-136-00684600/165
(TANEHAR) 		1308003000NRG23210120230548822 01/02/2023 KIRNA DEVI 1308003WL035963 KIRNA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462710 KIRNA DEVI W/O MANJEET KUMAR HIMACHAL GRAMIN BANK(607140)
475 Dharampur HP-08-003-136-00684600/167
(TANEHAR) 		1308003000NRG23210120230548823 01/02/2023 SHARDA DEVI 1308003WL035963 SHARDA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462839 SHARDA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
476 Dharampur HP-08-003-136-00684600/169
(TANEHAR) 		1308003000NRG23210120230548824 01/02/2023 SATYA DEVI 1308003WL035963 SATYA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462708 SATYA DEVI W/O SHYAM SINGH HIMACHAL GRAMIN BANK(607140)
477 Dharampur HP-08-003-136-00684600/200
(TANEHAR) 		1308003000NRG23210120230548826 01/02/2023 MALKA DEVI 1308003WL035963 MALKA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462835 MALKA DEVI W/O HANS RAJ HIMACHAL GRAMIN BANK(607140)
478 Dharampur HP-08-003-136-00684600/223
(TANEHAR) 		1308003000NRG23210120230548829 01/02/2023 LAJJA DEVI 1308003WL035963 LAJJA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462713 LAJJA DEVI W/O MEHAR SINGH HIMACHAL GRAMIN BANK(607140)
479 Dharampur HP-08-003-136-00684600/256
(TANEHAR) 		1308003000NRG23210120230548831 01/02/2023 INDRA DEVI 1308003WL035963 INDRA DEVI 00159 PUNB0HPGB04 2233 2233 Processed 20/02/2023 8952463118 INDRI KUMARI W/O RAN SINGH HIMACHAL GRAMIN BANK(607140)
480 Dharampur HP-08-003-136-00684600/300
(TANEHAR) 		1308003000NRG23210120230548834 01/02/2023 KIRNA DEVI 1308003WL035963 KIRNA DEVI 00159 PUNB0HPGB04 2233 2233 Processed 20/02/2023 8952462709 KIRNA DEVI W/O MANOHAR LAL HIMACHAL GRAMIN BANK(607140)
481 Dharampur HP-08-003-136-00684600/313
(TANEHAR) 		1308003000NRG23210120230548836 01/02/2023 DEVKU DEVI 1308003WL035963 DEVKU DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462837 DEVKU DEVI W/O KANSHI RAM HIMACHAL GRAMIN BANK(607140)
482 Dharampur HP-08-003-136-00684600/327
(TANEHAR) 		1308003000NRG23210120230548837 01/02/2023 GUDDI DEVI 1308003WL035963 GUDDI DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952463237 GUDDI DEVI W/O JASWANT SINGH HIMACHAL GRAMIN BANK(607140)
483 Dharampur HP-08-003-136-00684600/355
(TANEHAR) 		1308003000NRG23210120230548839 01/02/2023 Archana Devi 1308003WL035963 Archana Devi 00159 PUNB0HPGB04 2436 2436 Processed 21/02/2023 8952463113 ARCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Dharampur HP-08-003-136-00684600/552
(TANEHAR) 		1308003000NRG23210120230548846 01/02/2023 Priya Devi 1308003WL035963 Priya Devi 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462898 PRIYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
485 Dharampur HP-08-003-136-00684600/76
(TANEHAR) 		1308003000NRG23210120230548848 01/02/2023 BIMLA DEVI 1308003WL035963 BIMLA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462836 BIMLA DEVI W/O SH AMAR SINGH HIMACHAL GRAMIN BANK(607140)
486 Dharampur HP-08-003-136-00684600/8
(TANEHAR) 		1308003000NRG23210120230548849 01/02/2023 PROMILA DEVI 1308003WL035963 PROMILA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462711 PRAMILA DEVI W/O RAJPAL HIMACHAL GRAMIN BANK(607140)
487 Dharampur HP-08-003-136-00684600/90
(TANEHAR) 		1308003000NRG23210120230548850 01/02/2023 RUMA DEVI 1308003WL035963 RUMA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462834 RUMA DEVI W/O SH GANGA RAM HIMACHAL GRAMIN BANK(607140)
488 Dharampur HP-08-003-136-00684700/183
(TANEHAR) 		1308003000NRG23210120230548776 01/02/2023 RITA DEVI 1308003WL035962 RITA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952463239 REETA DEVI W/O ACHHAR SINGH HIMACHAL GRAMIN BANK(607140)
489 Dharampur HP-08-003-136-00684700/185
(TANEHAR) 		1308003000NRG23210120230548777 01/02/2023 BIRBAL SINGH 1308003WL035962 BIRBAL SINGH 00159 PUNB0HPGB04 2233 2233 Processed 20/02/2023 8952462960 BIRBAL RAM SO TIKHU RAM HIMACHAL GRAMIN BANK(607140)
490 Dharampur HP-08-003-136-00684700/22
(TANEHAR) 		1308003000NRG23210120230548778 01/02/2023 SAROJA DEVI 1308003WL035962 SAROJA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952463142 MRS SAROJA DEVI WO SH RAM SINGH STATE BANK OF INDIA(508548)
491 Dharampur HP-08-003-136-00684700/23
(TANEHAR) 		1308003000NRG23210120230548779 01/02/2023 LAJJA DEVI 1308003WL035962 LAJJA DEVI 00159 PUNB0HPGB04 1827 1827 Processed 20/02/2023 8952462961 LAJJA DEVI W/O KAMAL SINGH HIMACHAL GRAMIN BANK(607140)
492 Dharampur HP-08-003-136-00684700/232
(TANEHAR) 		1308003000NRG23210120230548780 01/02/2023 LEELA DEVI 1308003WL035962 LEELA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462962 LEELA DEVI W/O SADHU RAM HIMACHAL GRAMIN BANK(607140)
493 Dharampur HP-08-003-136-00684700/237
(TANEHAR) 		1308003000NRG23210120230548781 01/02/2023 MEENA DEVI 1308003WL035962 MEENA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952463037 MEENA DEVI W/O RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
494 Dharampur HP-08-003-136-00684700/287
(TANEHAR) 		1308003000NRG23210120230548782 01/02/2023 PURAN CHAND 1308003WL035962 PURAN CHAND 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952463125 PURAN CHAND PUNJAB NATIONAL BANK(508568)
495 Dharampur HP-08-003-136-00684700/329
(TANEHAR) 		1308003000NRG23210120230548783 01/02/2023 ANJANA DEVI 1308003WL035962 ANJANA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462964 ANJANA DEVI W/O JITENDER KUMAR HIMACHAL GRAMIN BANK(607140)
496 Dharampur HP-08-003-136-00684700/330
(TANEHAR) 		1308003000NRG23210120230548784 01/02/2023 RAMA DEVI 1308003WL035962 RAMA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952463107 RAMA DEVI W/O SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
497 Dharampur HP-08-003-136-00684700/342
(TANEHAR) 		1308003000NRG23210120230548785 01/02/2023 BRAHAMI DEVI 1308003WL035962 BRAHAMI DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952463048 BRAHMI DEVI / OM PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
498 Dharampur HP-08-003-136-00684700/367
(TANEHAR) 		1308003000NRG23210120230548786 01/02/2023 SALOCHANA 1308003WL035962 SALOCHANA 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952463036 SALOCHANA DEVI W/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
499 Dharampur HP-08-003-136-00684700/431
(TANEHAR) 		1308003000NRG23210120230548788 01/02/2023 PARKASH CHAND 1308003WL035962 PARKASH CHAND 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952463251 PRAKASH CHAND SO SHER SINGH HIMACHAL GRAMIN BANK(607140)
500 Dharampur HP-08-003-136-00684700/447
(TANEHAR) 		1308003000NRG23210120230548789 01/02/2023 PINKI DEVI 1308003WL035962 PINKI DEVI 00159 PUNB0HPGB04 2436 2436 Processed 21/02/2023 8952462901 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Dharampur HP-08-003-136-00684700/449
(TANEHAR) 		1308003000NRG23210120230548790 01/02/2023 LAJJA DEVI 1308003WL035962 LAJJA DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952463088 LAZZA DEVI WO VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
502 Dharampur HP-08-003-136-00684700/65
(TANEHAR) 		1308003000NRG23210120230548791 01/02/2023 FULAN DEVI 1308003WL035962 FULAN DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952462963 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
503 Dharampur HP-08-003-136-00684700/67
(TANEHAR) 		1308003000NRG23210120230548792 01/02/2023 ASHA DEVI 1308003WL035962 ASHA DEVI 00159 PUNB0HPGB04 1218 1218 Processed 20/02/2023 8952463124 ASHA DEVI W/O INDER SINGH HIMACHAL GRAMIN BANK(607140)
504 Dharampur HP-08-003-136-00684700/71
(TANEHAR) 		1308003000NRG23210120230548793 01/02/2023 PINKI DEVI 1308003WL035962 PINKI DEVI 00159 PUNB0HPGB04 2436 2436 Processed 20/02/2023 8952463108 ROHINI THAKUR W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
505 Dharampur HP-08-003-140-00698400/706
(TIHRA) 		1308003000NRG23280120230557576 01/02/2023 Urmila Devi 1308003WL036584 Urmila Devi 00159 PUNB0HPGB04 1015 1015 Processed 20/02/2023 8952462894 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 243018 243018
506 Dharampur HP-08-003-128-00681400/169
(SAMOUD) 		1308003000NRG23210120230550250 01/02/2023 KALPNA THAKUR 1308003WL036041 KALPNA THAKUR 00354 PUNB0021100 2639 2639 Processed 20/02/2023 8952463148 KALPNA THAKUR W/O RINKU SAKLANI HIMACHAL GRAMIN BANK(607140)
SubTotal 2639 2639
507 Dharampur HP-08-003-133-00682600/944
(SIDHPUR) 		1308003000NRG23210120230549379 01/02/2023 Rachana Devi 1308003WL036001 Rachana Devi 00354 PUNB0062600 2332 2332 Processed 20/02/2023 8952463147 VIJAY KUMAR AND ST RACHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2332 2332
508 Dharampur HP-08-003-120-00686700/209
(LONGNI) 		1308003120NRG23210120230549315 01/02/2023 KALAN DEVI 1308003120WL035998 KALAN DEVI 00354 PUNB0086700 2544 2544 Processed 20/02/2023 8952463010 KALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
509 Dharampur HP-08-003-126-00701200/1072
(SAJAO PIPLU) 		1308003145NRG23310120230559355 01/02/2023 KALPANA DEVI 1308003145WL036724 KALPANA DEVI 00354 PUNB0086700 1520 1520 Processed 20/02/2023 8952463146 KALPANA DEVI W/O SHRI VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
510 Dharampur HP-08-003-128-00681400/282
(SAMOUD) 		1308003000NRG23210120230550258 01/02/2023 RITA DEVI 1308003WL036041 RITA DEVI 00354 PUNB0086700 2639 2639 Processed 20/02/2023 8952463154 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6703 6703
511 Dharampur HP-08-003-096-00679400/221
(BHADEHAD) 		1308003143NRG23250120230555870 01/02/2023 Koushlya Devi 1308003143WL036468 Koushlya Devi 00354 PUNB0209900 2968 2968 Processed 20/02/2023 8952463153 KAUSHLYA DEVI W/O Manohar Lal THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
512 Dharampur HP-08-003-096-00679400/562
(BHADEHAD) 		1308003143NRG23250120230555879 01/02/2023 Babita Kumari 1308003143WL036468 Babita Kumari 00354 PUNB0209900 1908 1908 Processed 20/02/2023 8952462805 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
513 Dharampur HP-08-003-096-00679400/574
(BHADEHAD) 		1308003143NRG23250120230555880 01/02/2023 Brhami Devi 1308003143WL036468 Brhami Devi 00354 PUNB0209900 2968 2968 Processed 20/02/2023 8952462803 BRAHMI DEVI W/O DUNI CHAND PUNJAB NATIONAL BANK(508568)
514 Dharampur HP-08-003-096-00679400/614
(BHADEHAD) 		1308003143NRG23250120230555881 01/02/2023 Reeta Devi 1308003143WL036468 Reeta Devi 00354 PUNB0209900 2968 2968 Processed 20/02/2023 8952462799 REETA DEVI W/O VIDYA SAGAR PUNJAB NATIONAL BANK(508568)
515 Dharampur HP-08-003-096-00679600/595
(BHADEHAD) 		1308003096NRG23250120230555865 01/02/2023 Shalu Kumari 1308003096WL036466 Shalu Kumari 00354 PUNB0209900 2968 2968 Processed 21/02/2023 8952462804 SHALOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Dharampur HP-08-003-098-02102200/277
(BHOOR) 		1308003000NRG23250120230555785 01/02/2023 SAKINA DEVI 1308003WL036454 SAKINA DEVI 00354 PUNB0209900 2544 2544 Processed 20/02/2023 8952462802 SAKINA DEVI PUNJAB NATIONAL BANK(508568)
517 Dharampur HP-08-003-114-00679700/414
(BHADEHAD) 		1308003143NRG23250120230555896 01/02/2023 MANJU DEVI 1308003143WL036469 MANJU DEVI 00354 PUNB0209900 2968 2968 Processed 21/02/2023 8952462801 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Dharampur HP-08-003-114-00679700/421
(BHADEHAD) 		1308003143NRG23250120230555897 01/02/2023 LATA DEVI 1308003143WL036469 LATA DEVI 00354 PUNB0209900 2968 2968 Processed 20/02/2023 8952462800 LATA DEVI WO SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
519 Dharampur HP-08-003-116-00678900/203
(KOON) 		1308003116NRG23250120230555905 01/02/2023 Khiramani 1308003116WL036471 Khiramani 00354 PUNB0209900 2968 2968 Processed 20/02/2023 8952462806 KHIRAMANI W/O BALVIR SINGH HIMACHAL GRAMIN BANK(607140)
520 Dharampur HP-08-003-116-00679000/138
(KOON) 		1308003116NRG23250120230555909 01/02/2023 NILM DEVI 1308003116WL036471 NILM DEVI 00354 PUNB0209900 1696 1696 Processed 20/02/2023 8952463008 NEELAM KUMARI W/O KRISHAN PAL PUNJAB NATIONAL BANK(508568)
521 Dharampur HP-08-003-116-00679000/172
(KOON) 		1308003116NRG23250120230555911 01/02/2023 Laja Devi 1308003116WL036471 Laja Devi 00354 PUNB0209900 2968 2968 Processed 20/02/2023 8952462903 Mrs. LAGIA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 29892 29892
522 Dharampur HP-08-003-098-02102100/293
(BHOOR) 		1308003000NRG23250120230555784 01/02/2023 Anita Devi 1308003WL036454 Anita Devi 00354 PUNB0245300 2968 2968 Processed 20/02/2023 8952462908 ANITA DEVI DO SANT RAM PUNJAB NATIONAL BANK(508568)
523 Dharampur HP-08-003-119-02100200/581
(LAGEHAD) 		1308003119NRG23230120230553813 01/02/2023 SARLA DEVI 1308003119WL036301 SARLA DEVI 00354 PUNB0245300 1484 1484 Processed 20/02/2023 8952462990 SARLA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
524 Dharampur HP-08-003-127-00681000/386
(SAKLANA) 		1308003000NRG23210120230548916 01/02/2023 Sumna devi 1308003WL035964 Sumna devi 00354 PUNB0245300 2639 2639 Processed 20/02/2023 8952462910 SUMNA DEVI PUNJAB NATIONAL BANK(508568)
525 Dharampur HP-08-003-128-00681200/276
(SAMOUD) 		1308003128NRG23210120230550445 01/02/2023 KAMLA DEVI 1308003128WL036047 KAMLA DEVI 00354 PUNB0245300 2639 2639 Processed 20/02/2023 8952462904 KAMLA DEVI W/O KESHAV RAM PUNJAB NATIONAL BANK(508568)
526 Dharampur HP-08-003-128-00681400/281
(SAMOUD) 		1308003000NRG23210120230550257 01/02/2023 KALASHO DEVI 1308003WL036041 KALASHO DEVI 00354 PUNB0245300 2639 2639 Processed 20/02/2023 8952463006 KALASHA DEVI W/O SANT RAM PUNJAB NATIONAL BANK(508568)
527 Dharampur HP-08-003-128-00681400/291
(SAMOUD) 		1308003000NRG23210120230550260 01/02/2023 SAPNA DEVI 1308003WL036041 SAPNA DEVI 00354 PUNB0245300 2639 2639 Processed 20/02/2023 8952463004 SAPNA DEVI W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
528 Dharampur HP-08-003-128-00681400/323
(SAMOUD) 		1308003000NRG23210120230550261 01/02/2023 PINKI 1308003WL036041 PINKI 00354 PUNB0245300 2436 2436 Processed 20/02/2023 8952462909 PINKI PUNJAB NATIONAL BANK(508568)
529 Dharampur HP-08-003-133-00682300/632
(SIDHPUR) 		1308003000NRG23210120230549366 01/02/2023 Niju Devi 1308003WL036001 Niju Devi 00354 PUNB0245300 2120 2120 Processed 20/02/2023 8952462907 NEEJU DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
530 Dharampur HP-08-003-133-00682500/104
(SIDHPUR) 		1308003000NRG23210120230549368 01/02/2023 SARITA DEVI 1308003WL036001 SARITA DEVI 00354 PUNB0245300 2544 2544 Processed 20/02/2023 8952463007 SARITA DEVI PUNJAB NATIONAL BANK(508568)
531 Dharampur HP-08-003-133-00682500/120
(SIDHPUR) 		1308003000NRG23210120230549371 01/02/2023 ROSHNI DEVI 1308003WL036001 ROSHNI DEVI 00354 PUNB0245300 2544 2544 Processed 20/02/2023 8952463003 ROSHNI DEVI W/O BHURI SINGH PUNJAB NATIONAL BANK(508568)
532 Dharampur HP-08-003-133-00682500/646
(SIDHPUR) 		1308003000NRG23210120230549377 01/02/2023 SONI DEVI 1308003WL036001 SONI DEVI 00354 PUNB0245300 1696 1696 Processed 20/02/2023 8952462906 SONI DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
533 Dharampur HP-08-003-133-00682500/812
(SIDHPUR) 		1308003000NRG23210120230549378 01/02/2023 Krishan chand 1308003WL036001 Krishan chand 00354 PUNB0245300 2544 2544 Processed 20/02/2023 8952462905 MR KRISHAN CHAND STATE BANK OF INDIA(508548)
534 Dharampur HP-08-003-136-00683000/524
(TANEHAR) 		1308003000NRG23210120230548761 01/02/2023 KAMLA DEVI 1308003WL035962 KAMLA DEVI 00354 PUNB0245300 203 203 Processed 20/02/2023 8952463001 KAMLA DEVI W/O INDER SINGH PUNJAB NATIONAL BANK(508568)
535 Dharampur HP-08-003-136-00683000/524
(TANEHAR) 		1308003000NRG23210120230548760 01/02/2023 KAMLA DEVI 1308003WL035962 KAMLA DEVI 00354 PUNB0245300 2233 2233 Processed 20/02/2023 8952463002 KAMLA DEVI W/O INDER SINGH PUNJAB NATIONAL BANK(508568)
536 Dharampur HP-08-003-136-00684600/469
(TANEHAR) 		1308003000NRG23210120230548842 01/02/2023 SMRITI 1308003WL035963 SMRITI 00354 PUNB0245300 2436 2436 Processed 20/02/2023 8952462911 SMRITI KATOCH PUNJAB NATIONAL BANK(508568)
537 Dharampur HP-08-003-136-00684700/412
(TANEHAR) 		1308003000NRG23210120230548787 01/02/2023 SHIVAM THAKUR 1308003WL035962 SHIVAM THAKUR 00354 PUNB0245300 2436 2436 Processed 20/02/2023 8952462912 MR SHIVAM THAKUR STATE BANK OF INDIA(508548)
538 Dharampur HP-08-003-136-00684800/337
(TANEHAR) 		1308003000NRG23210120230548794 01/02/2023 PREM SINGH 1308003WL035962 PREM SINGH 00354 PUNB0245300 2436 2436 Processed 20/02/2023 8952463005 PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38636 38636
539 Dharampur HP-08-003-119-00689200/103
(LAGEHAD) 		1308003119NRG23230120230553755 01/02/2023 Gourja Devi 1308003119WL036301 Gourja Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462997 GORJA DEVI W/O CHANDER MOHAN PUNJAB NATIONAL BANK(508568)
540 Dharampur HP-08-003-119-00689200/113
(LAGEHAD) 		1308003119NRG23230120230553672 01/02/2023 Babli Devi 1308003119WL036300 Babli Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462815 BABLI DEVI PUNJAB NATIONAL BANK(508568)
541 Dharampur HP-08-003-119-00689200/116
(LAGEHAD) 		1308003119NRG23230120230553756 01/02/2023 JUDHAYA DEVI 1308003119WL036301 JUDHAYA DEVI 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462875 JUDHYA DEVI W/O SH ROOP CHAND PUNJAB NATIONAL BANK(508568)
542 Dharampur HP-08-003-119-00689200/117
(LAGEHAD) 		1308003119NRG23230120230553757 01/02/2023 Bimla Devi 1308003119WL036301 Bimla Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462812 BIMLA DEVI W/O JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
543 Dharampur HP-08-003-119-00689200/122
(LAGEHAD) 		1308003119NRG23230120230553674 01/02/2023 Halki Devi 1308003119WL036300 Halki Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952463159 HALKI DEVI W/O SH.BIRJU PUNJAB NATIONAL BANK(508568)
544 Dharampur HP-08-003-119-00689200/123
(LAGEHAD) 		1308003119NRG23230120230553675 01/02/2023 SHALI RAM 1308003119WL036300 SHALI RAM 00354 PUNB0245400 1060 1060 Processed 20/02/2023 8952462726 SHALI RAM S/O SH DHARMU RAM PUNJAB NATIONAL BANK(508568)
545 Dharampur HP-08-003-119-00689200/126
(LAGEHAD) 		1308003119NRG23230120230553676 01/02/2023 Parwati Devi 1308003119WL036300 Parwati Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462672 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
546 Dharampur HP-08-003-119-00689200/161
(LAGEHAD) 		1308003119NRG23230120230553677 01/02/2023 SARLA DEVI 1308003119WL036300 SARLA DEVI 00354 PUNB0245400 1908 1908 Processed 20/02/2023 8952462813 SARLA DEVI WO SH DUNI CHAND PUNJAB NATIONAL BANK(508568)
547 Dharampur HP-08-003-119-00689200/181
(LAGEHAD) 		1308003119NRG23230120230553678 01/02/2023 Savitri Devi 1308003119WL036300 Savitri Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462587 SAVITRI DEVI W/O BALAM RAM PUNJAB NATIONAL BANK(508568)
548 Dharampur HP-08-003-119-00689200/182
(LAGEHAD) 		1308003119NRG23230120230553679 01/02/2023 Praveena Devi 1308003119WL036300 Praveena Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462817 PARVINA DEVI PUNJAB NATIONAL BANK(508568)
549 Dharampur HP-08-003-119-00689200/191
(LAGEHAD) 		1308003119NRG23230120230553758 01/02/2023 PREM SINGH 1308003119WL036301 PREM SINGH 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462948 PREM SINGH AND HIMA DEVI PUNJAB NATIONAL BANK(508568)
550 Dharampur HP-08-003-119-00689200/194
(LAGEHAD) 		1308003119NRG23190120230542646 01/02/2023 Renu Devi 1308003119WL035535 Renu Devi 00354 PUNB0245400 2120 2120 Processed 21/02/2023 8952462822 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
551 Dharampur HP-08-003-119-00689200/196
(LAGEHAD) 		1308003119NRG23230120230553680 01/02/2023 Dhupli Devi 1308003119WL036300 Dhupli Devi 00354 PUNB0245400 1908 1908 Processed 20/02/2023 8952462879 DHUPALI DEVI WO SH LAL SINGH PUNJAB NATIONAL BANK(508568)
552 Dharampur HP-08-003-119-00689200/198
(LAGEHAD) 		1308003119NRG23230120230553681 01/02/2023 Bimla Devi 1308003119WL036300 Bimla Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462878 BIMLA DEVI WD/O BHURI SINGH PUNJAB NATIONAL BANK(508568)
553 Dharampur HP-08-003-119-00689200/202
(LAGEHAD) 		1308003000NRG23260120230556044 01/02/2023 KANTA DEVI 1308003WL036482 KANTA DEVI 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462868 KANTA DEVI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
554 Dharampur HP-08-003-119-00689200/203
(LAGEHAD) 		1308003119NRG23230120230553759 01/02/2023 GEETA DEVI 1308003119WL036301 GEETA DEVI 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462942 GEETA DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
555 Dharampur HP-08-003-119-00689200/204
(LAGEHAD) 		1308003119NRG23230120230553682 01/02/2023 Halki Devi 1308003119WL036300 Halki Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462606 PAJI RAM & SMT. HALKU DEVI PUNJAB NATIONAL BANK(508568)
556 Dharampur HP-08-003-119-00689200/206
(LAGEHAD) 		1308003119NRG23230120230553683 01/02/2023 Lata Devi 1308003119WL036300 Lata Devi 00354 PUNB0245400 1696 1696 Processed 20/02/2023 8952462986 LATA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
557 Dharampur HP-08-003-119-00689200/207
(LAGEHAD) 		1308003119NRG23230120230553684 01/02/2023 Ramvati Devi 1308003119WL036300 Ramvati Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462826 RAM VATI DEVI W/O SH KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
558 Dharampur HP-08-003-119-00689200/209
(LAGEHAD) 		1308003119NRG23230120230553685 01/02/2023 Hima Devi 1308003119WL036300 Hima Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462684 HEEMA DEVI W/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
559 Dharampur HP-08-003-119-00689200/281
(LAGEHAD) 		1308003119NRG23190120230542650 01/02/2023 Sarla Devi 1308003119WL035535 Sarla Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462676 SARLA DEVI D/O JONKI RAM PUNJAB NATIONAL BANK(508568)
560 Dharampur HP-08-003-119-00689200/288
(LAGEHAD) 		1308003119NRG23230120230553761 01/02/2023 Kaushalya Devi 1308003119WL036301 Kaushalya Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462612 KAUSHALYA DEVI W/O SH LEKH RAJ PUNJAB NATIONAL BANK(508568)
561 Dharampur HP-08-003-119-00689200/290
(LAGEHAD) 		1308003119NRG23230120230553762 01/02/2023 MAYA DEVI 1308003119WL036301 MAYA DEVI 00354 PUNB0245400 1696 1696 Processed 20/02/2023 8952462663 MAYA DEVI W/O ROOP CHAND PUNJAB NATIONAL BANK(508568)
562 Dharampur HP-08-003-119-00689200/293
(LAGEHAD) 		1308003119NRG23230120230553689 01/02/2023 Nima Devi 1308003119WL036300 Nima Devi 00354 PUNB0245400 1908 1908 Processed 20/02/2023 8952462818 NEEMA DEVI WO SH HEM SINGH PUNJAB NATIONAL BANK(508568)
563 Dharampur HP-08-003-119-00689200/301
(LAGEHAD) 		1308003119NRG23230120230553763 01/02/2023 Lata Devi 1308003119WL036301 Lata Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462829 LATA DEVI W/O SH NASIB SINGH PUNJAB NATIONAL BANK(508568)
564 Dharampur HP-08-003-119-00689200/31
(LAGEHAD) 		1308003000NRG23260120230556045 01/02/2023 Meera Devi 1308003WL036482 Meera Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462607 MEERA DEVI W/O SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
565 Dharampur HP-08-003-119-00689200/338
(LAGEHAD) 		1308003119NRG23190120230542651 01/02/2023 NIRMLA DEVI 1308003119WL035535 NIRMLA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462589 NIRMLA DEVI WO SH SUNDER SINGH PUNJAB NATIONAL BANK(508568)
566 Dharampur HP-08-003-119-00689200/339
(LAGEHAD) 		1308003119NRG23190120230542652 01/02/2023 Kapil Dev 1308003119WL035535 Kapil Dev 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462931 KAPIL DEV S/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
567 Dharampur HP-08-003-119-00689200/344
(LAGEHAD) 		1308003119NRG23190120230542653 01/02/2023 Rukmani Devi 1308003119WL035535 Rukmani Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462825 RUKMANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
568 Dharampur HP-08-003-119-00689200/351
(LAGEHAD) 		1308003119NRG23190120230542655 01/02/2023 Champa Devi 1308003119WL035535 Champa Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462944 CHAMPA DEVI W/O MR RAJ MAL PUNJAB NATIONAL BANK(508568)
569 Dharampur HP-08-003-119-00689200/352
(LAGEHAD) 		1308003119NRG23190120230542656 01/02/2023 Meena Devi 1308003119WL035535 Meena Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462943 MEENA DEVI W/O MR ROOP LAL PUNJAB NATIONAL BANK(508568)
570 Dharampur HP-08-003-119-00689200/382
(LAGEHAD) 		1308003119NRG23230120230553566 01/02/2023 BRAMHI DEVI 1308003119WL036298 BRAMHI DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462861 BRAHMI DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
571 Dharampur HP-08-003-119-00689200/387
(LAGEHAD) 		1308003119NRG23190120230542657 01/02/2023 Kanta Devi 1308003119WL035535 Kanta Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462608 KANTA DEVI WO SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
572 Dharampur HP-08-003-119-00689200/398
(LAGEHAD) 		1308003000NRG23260120230556046 01/02/2023 BABITA DEVI 1308003WL036482 BABITA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462595 BABITA DEVI W/O SH KESAR SINGH PUNJAB NATIONAL BANK(508568)
573 Dharampur HP-08-003-119-00689200/414
(LAGEHAD) 		1308003119NRG23190120230542658 01/02/2023 KRISHNA DEVI 1308003119WL035535 KRISHNA DEVI 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462732 KRISHANA DEVI WO SHIV RAM PUNJAB NATIONAL BANK(508568)
574 Dharampur HP-08-003-119-00689200/420
(LAGEHAD) 		1308003119NRG23230120230553765 01/02/2023 SEEMA DEVI 1308003119WL036301 SEEMA DEVI 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952463156 SEEMA DEVI W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
575 Dharampur HP-08-003-119-00689200/431
(LAGEHAD) 		1308003119NRG23230120230553693 01/02/2023 Dipi Devi 1308003119WL036300 Dipi Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462661 DEEPI DEVI WO SH HEMRAJ PUNJAB NATIONAL BANK(508568)
576 Dharampur HP-08-003-119-00689200/456
(LAGEHAD) 		1308003119NRG23190120230542659 01/02/2023 Veena Devi 1308003119WL035535 Veena Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952463162 VEENA DEVI W/O SH KRISHAN PAUL PUNJAB NATIONAL BANK(508568)
577 Dharampur HP-08-003-119-00689200/478
(LAGEHAD) 		1308003119NRG23230120230553694 01/02/2023 Bimla Devi 1308003119WL036300 Bimla Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952463167 VIMLA DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
578 Dharampur HP-08-003-119-00689200/483
(LAGEHAD) 		1308003119NRG23230120230553695 01/02/2023 JOGINDRA DEVI 1308003119WL036300 JOGINDRA DEVI 00354 PUNB0245400 212 212 Processed 20/02/2023 8952463172 JOGINDRA DEVI W/O SH KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
579 Dharampur HP-08-003-119-00689200/504
(LAGEHAD) 		1308003119NRG23230120230553696 01/02/2023 Savitri Devi 1308003119WL036300 Savitri Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462828 SAVITRI DEVI W/O SH KIRPA RAM PUNJAB NATIONAL BANK(508568)
580 Dharampur HP-08-003-119-00689200/517
(LAGEHAD) 		1308003119NRG23190120230542660 01/02/2023 BRIJ LAL 1308003119WL035535 BRIJ LAL 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462929 BRIJ LAL & BALAK RAM PUNJAB NATIONAL BANK(508568)
581 Dharampur HP-08-003-119-00689200/518
(LAGEHAD) 		1308003119NRG23190120230542661 01/02/2023 ANJU DEVI 1308003119WL035535 ANJU DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462991 ANJU DEVI W O KAPIL DEV PUNJAB NATIONAL BANK(508568)
582 Dharampur HP-08-003-119-00689200/529
(LAGEHAD) 		1308003119NRG23190120230542662 01/02/2023 Banarsu Devi 1308003119WL035535 Banarsu Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462592 BANARSU DEVI WO SH KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
583 Dharampur HP-08-003-119-00689200/530
(LAGEHAD) 		1308003119NRG23230120230553697 01/02/2023 Ruko Devi 1308003119WL036300 Ruko Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462682 RUKO DEVI W/O RANBIR SINGH PUNJAB NATIONAL BANK(508568)
584 Dharampur HP-08-003-119-00689200/534
(LAGEHAD) 		1308003000NRG23260120230556048 01/02/2023 Promila Devi 1308003WL036482 Promila Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462923 PROMILA DEVI W/O ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
585 Dharampur HP-08-003-119-00689200/535
(LAGEHAD) 		1308003119NRG23230120230553699 01/02/2023 Satya Devi 1308003119WL036300 Satya Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462946 GULAB SINGH & SMT SATYA DEVI PUNJAB NATIONAL BANK(508568)
586 Dharampur HP-08-003-119-00689200/536
(LAGEHAD) 		1308003119NRG23230120230553700 01/02/2023 CHHINTA DEVI 1308003119WL036300 CHHINTA DEVI 00354 PUNB0245400 1696 1696 Processed 20/02/2023 8952462954 CHINTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
587 Dharampur HP-08-003-119-00689200/538
(LAGEHAD) 		1308003119NRG23190120230542663 01/02/2023 Raj Kumari 1308003119WL035535 Raj Kumari 00354 PUNB0245400 1908 1908 Processed 20/02/2023 8952462810 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
588 Dharampur HP-08-003-119-00689200/539
(LAGEHAD) 		1308003119NRG23230120230553701 01/02/2023 Ruma Devi 1308003119WL036300 Ruma Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462934 RUMA DEVI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
589 Dharampur HP-08-003-119-00689200/544
(LAGEHAD) 		1308003119NRG23190120230542664 01/02/2023 Jyoti Devi 1308003119WL035535 Jyoti Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462987 JYOTI DEVI WO SH SATISH KUMAR PUNJAB NATIONAL BANK(508568)
590 Dharampur HP-08-003-119-00689200/549
(LAGEHAD) 		1308003119NRG23190120230542665 01/02/2023 Rekha Devi 1308003119WL035535 Rekha Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462949 Rekha Devi FINO PAYMENTS BANK LTD(608001)
591 Dharampur HP-08-003-119-00689200/550
(LAGEHAD) 		1308003119NRG23230120230553702 01/02/2023 Chamali Devi 1308003119WL036300 Chamali Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462833 CHAMALI DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
592 Dharampur HP-08-003-119-00689200/557
(LAGEHAD) 		1308003000NRG23260120230556049 01/02/2023 MAMTA DEVI 1308003WL036482 MAMTA DEVI 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462722 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
593 Dharampur HP-08-003-119-00689200/558
(LAGEHAD) 		1308003119NRG23190120230542666 01/02/2023 Satya Devi 1308003119WL035535 Satya Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462926 SATYA DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
594 Dharampur HP-08-003-119-00689200/576
(LAGEHAD) 		1308003000NRG23260120230556050 01/02/2023 Kamla Devi 1308003WL036482 Kamla Devi 00354 PUNB0245400 1696 1696 Processed 20/02/2023 8952462689 KAMLA DEVI W/O SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
595 Dharampur HP-08-003-119-00689200/577
(LAGEHAD) 		1308003119NRG23230120230553703 01/02/2023 Kaushalya Devi 1308003119WL036300 Kaushalya Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462925 KAUSHALYA DEVI W/O ROOP LAL PUNJAB NATIONAL BANK(508568)
596 Dharampur HP-08-003-119-00689200/579
(LAGEHAD) 		1308003119NRG23190120230542667 01/02/2023 Reena Devi 1308003119WL035535 Reena Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462947 REENA DEVI W/O MR ANJU PUNJAB NATIONAL BANK(508568)
597 Dharampur HP-08-003-119-00689200/586
(LAGEHAD) 		1308003119NRG23230120230553704 01/02/2023 Punma Devi 1308003119WL036300 Punma Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462945 POONMA DEVI W/O MR MEHAR CHAND PUNJAB NATIONAL BANK(508568)
598 Dharampur HP-08-003-119-00689200/596
(LAGEHAD) 		1308003119NRG23190120230542668 01/02/2023 Manju 1308003119WL035535 Manju 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462953 MANJU WOJAI PAL PUNJAB NATIONAL BANK(508568)
599 Dharampur HP-08-003-119-00689200/597
(LAGEHAD) 		1308003119NRG23230120230553706 01/02/2023 Geeta Devi 1308003119WL036300 Geeta Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462614 GEETA DEVI WO SH NEK RAM PUNJAB NATIONAL BANK(508568)
600 Dharampur HP-08-003-119-00689200/606
(LAGEHAD) 		1308003119NRG23230120230553707 01/02/2023 Surekha Devi 1308003119WL036300 Surekha Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462887 SUREKHA DEVI WO SH TEK CHAND PUNJAB NATIONAL BANK(508568)
601 Dharampur HP-08-003-119-00689200/616
(LAGEHAD) 		1308003119NRG23230120230553708 01/02/2023 SAROJA DEVI 1308003119WL036300 SAROJA DEVI 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462591 SAROJA DEVI AND RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
602 Dharampur HP-08-003-119-00689200/626
(LAGEHAD) 		1308003119NRG23230120230553710 01/02/2023 Shakuntla Devi 1308003119WL036300 Shakuntla Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462596 SHAKUNTLA DEVI W/O SH SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
603 Dharampur HP-08-003-119-00689200/630
(LAGEHAD) 		1308003119NRG23230120230553771 01/02/2023 Tanima Devi 1308003119WL036301 Tanima Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462601 TANIMA DEVI W/O SH BALI RAM PUNJAB NATIONAL BANK(508568)
604 Dharampur HP-08-003-119-00689200/634
(LAGEHAD) 		1308003000NRG23260120230556051 01/02/2023 Daya Devi 1308003WL036482 Daya Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462714 DAYA DEVI W/O SAJU RAM PUNJAB NATIONAL BANK(508568)
605 Dharampur HP-08-003-119-00689200/636
(LAGEHAD) 		1308003119NRG23230120230553711 01/02/2023 Sunita Devi 1308003119WL036300 Sunita Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462690 SUNITA DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
606 Dharampur HP-08-003-119-00689200/637
(LAGEHAD) 		1308003119NRG23230120230553712 01/02/2023 MEERA DEVI 1308003119WL036300 MEERA DEVI 00354 PUNB0245400 1696 1696 Processed 20/02/2023 8952462886 MEERA DEVI W/O MAHENDER SINGH HIMACHAL GRAMIN BANK(607140)
607 Dharampur HP-08-003-119-00689200/657
(LAGEHAD) 		1308003119NRG23190120230542670 01/02/2023 GANGI DEVI 1308003119WL035535 GANGI DEVI 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462994 GANGI DEVI W/O SH SAUNU PUNJAB NATIONAL BANK(508568)
608 Dharampur HP-08-003-119-00689200/658
(LAGEHAD) 		1308003119NRG23230120230553713 01/02/2023 Ruma Devi 1308003119WL036300 Ruma Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462600 RUMA W/O SH RAM LAL PUNJAB NATIONAL BANK(508568)
609 Dharampur HP-08-003-119-00689200/671
(LAGEHAD) 		1308003000NRG23260120230556052 01/02/2023 Jaibanti Devi 1308003WL036482 Jaibanti Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462882 JAIWANTI W/O RELU RAM HIMACHAL GRAMIN BANK(607140)
610 Dharampur HP-08-003-119-00689200/685
(LAGEHAD) 		1308003119NRG23230120230553773 01/02/2023 Reeta Devi 1308003119WL036301 Reeta Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462599 REETA DEVI AND RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
611 Dharampur HP-08-003-119-00689200/687
(LAGEHAD) 		1308003119NRG23230120230553714 01/02/2023 Kamlesh Kumari 1308003119WL036300 Kamlesh Kumari 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462955 KAMLESH KUMARI WO SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
612 Dharampur HP-08-003-119-00689200/697
(LAGEHAD) 		1308003119NRG23230120230553715 01/02/2023 Reena Devi 1308003119WL036300 Reena Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462984 REENA DEVI WO SH DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
613 Dharampur HP-08-003-119-00689200/710
(LAGEHAD) 		1308003119NRG23230120230553716 01/02/2023 ASHA DEVI 1308003119WL036300 ASHA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462602 ASHA DEVI W/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
614 Dharampur HP-08-003-119-00689200/726
(LAGEHAD) 		1308003119NRG23190120230542672 01/02/2023 SUSHMA DEVI 1308003119WL035535 SUSHMA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462716 SUSMA DEVI PUNJAB NATIONAL BANK(508568)
615 Dharampur HP-08-003-119-00689200/731
(LAGEHAD) 		1308003119NRG23230120230553718 01/02/2023 RAJANI DEVI 1308003119WL036300 RAJANI DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462883 RAJANI DEVI PUNJAB NATIONAL BANK(508568)
616 Dharampur HP-08-003-119-00689200/760
(LAGEHAD) 		1308003119NRG23190120230542674 01/02/2023 TEK CHAND 1308003119WL035535 TEK CHAND 00354 PUNB0245400 1696 1696 Processed 20/02/2023 8952462728 TEK CHAND PUNJAB NATIONAL BANK(508568)
617 Dharampur HP-08-003-119-00689200/771
(LAGEHAD) 		1308003119NRG23230120230553719 01/02/2023 REETA DEVI 1308003119WL036300 REETA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462920 REETA DEVI W/O HARI SINGH BANK OF INDIA(508505)
618 Dharampur HP-08-003-119-00689200/78
(LAGEHAD) 		1308003119NRG23190120230542675 01/02/2023 Satya Devi 1308003119WL035535 Satya Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462673 SATYA DEVI W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
619 Dharampur HP-08-003-119-00689200/793
(LAGEHAD) 		1308003000NRG23260120230556053 01/02/2023 HARI SINGH 1308003WL036482 HARI SINGH 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462952 HARI SINGH SO SH NIKU RAM PUNJAB NATIONAL BANK(508568)
620 Dharampur HP-08-003-119-00689200/798
(LAGEHAD) 		1308003119NRG23230120230553722 01/02/2023 SURESH KUMAR 1308003119WL036300 SURESH KUMAR 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462719 SURESH KUMAR SO LAL SINGH PUNJAB NATIONAL BANK(508568)
621 Dharampur HP-08-003-119-00689200/799
(LAGEHAD) 		1308003119NRG23230120230553723 01/02/2023 SARLA DEVI 1308003119WL036300 SARLA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462720 SARLA DEVI PUNJAB NATIONAL BANK(508568)
622 Dharampur HP-08-003-119-00689200/80
(LAGEHAD) 		1308003119NRG23190120230542677 01/02/2023 Jugati Devi 1308003119WL035535 Jugati Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462604 JUGATI DEVI W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
623 Dharampur HP-08-003-119-00689200/810
(LAGEHAD) 		1308003000NRG23260120230556054 01/02/2023 SHAKUNTLA DEVI 1308003WL036482 SHAKUNTLA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462727 SAKUNTALA DEVI W/O SH CHAUDHRI RAM PUNJAB NATIONAL BANK(508568)
624 Dharampur HP-08-003-119-00689200/85
(LAGEHAD) 		1308003119NRG23230120230553725 01/02/2023 Sarla Devi 1308003119WL036300 Sarla Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462940 SARLA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
625 Dharampur HP-08-003-119-00689200/858
(LAGEHAD) 		1308003119NRG23230120230553726 01/02/2023 SHAMBU RAM 1308003119WL036300 SHAMBU RAM 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462830 SHAMBHU S/O SH CHAUDHARY RAM HIMACHAL GRAMIN BANK(607140)
626 Dharampur HP-08-003-119-00689200/91
(LAGEHAD) 		1308003119NRG23190120230542678 01/02/2023 LEELA WATI 1308003119WL035535 LEELA WATI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462915 LEELA VATI PUNJAB NATIONAL BANK(508568)
627 Dharampur HP-08-003-119-00689200/97
(LAGEHAD) 		1308003119NRG23190120230542680 01/02/2023 Biyasa Devi 1308003119WL035535 Biyasa Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952463166 VAYASA DEVI W/O SH HARI RAM PUNJAB NATIONAL BANK(508568)
628 Dharampur HP-08-003-119-00689400/107
(LONGNI) 		1308003119NRG23230120230553569 01/02/2023 KAMLA DEVI 1308003119WL036298 KAMLA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952463165 KAMLA DEVI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
629 Dharampur HP-08-003-119-00689400/11
(LONGNI) 		1308003119NRG23230120230553570 01/02/2023 Malka Devi 1308003119WL036298 Malka Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462921 MALKA DEVI W/O MAN SINGH PUNJAB NATIONAL BANK(508568)
630 Dharampur HP-08-003-119-00689400/127
(LONGNI) 		1308003119NRG23230120230553571 01/02/2023 MANCHALI DEVI 1308003119WL036298 MANCHALI DEVI 00354 PUNB0245400 2332 2332 Rejected 20/02/2023 8952463163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 Dharampur HP-08-003-119-00689400/128
(LONGNI) 		1308003119NRG23230120230553572 01/02/2023 REETA DEVI 1308003119WL036298 REETA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462729 REETA DEVI PUNJAB NATIONAL BANK(508568)
632 Dharampur HP-08-003-119-00689400/132
(LONGNI) 		1308003119NRG23230120230553573 01/02/2023 DHANI DEVI 1308003119WL036298 DHANI DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462872 DHANI DEVI & JAI SINGH PUNJAB NATIONAL BANK(508568)
633 Dharampur HP-08-003-119-00689400/137
(LONGNI) 		1308003119NRG23230120230553774 01/02/2023 RITA DEVI 1308003119WL036301 RITA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462609 RITA DEVI W/O SH DILIP SINGH PUNJAB NATIONAL BANK(508568)
634 Dharampur HP-08-003-119-00689400/139
(LONGNI) 		1308003119NRG23230120230553574 01/02/2023 Kaula Devi 1308003119WL036298 Kaula Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462874 KOLA DEVI W/O SH HARI RAM PUNJAB NATIONAL BANK(508568)
635 Dharampur HP-08-003-119-00689400/143
(LONGNI) 		1308003119NRG23230120230553575 01/02/2023 SANT RAM 1308003119WL036298 SANT RAM 00354 PUNB0245400 2332 2332 Processed 21/02/2023 8952462917 SANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dharampur HP-08-003-119-00689400/144
(LONGNI) 		1308003119NRG23230120230553576 01/02/2023 Kaushalya Devi 1308003119WL036298 Kaushalya Devi 00354 PUNB0245400 424 424 Processed 20/02/2023 8952462870 KAUSHALYA DEVI W/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
637 Dharampur HP-08-003-119-00689400/15
(LONGNI) 		1308003119NRG23230120230553775 01/02/2023 BALAM CHAND 1308003119WL036301 BALAM CHAND 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462820 BALAM CHAND S/O SH HIMAT SINGH PUNJAB NATIONAL BANK(508568)
638 Dharampur HP-08-003-119-00689400/150
(LONGNI) 		1308003119NRG23230120230553776 01/02/2023 Malka Devi 1308003119WL036301 Malka Devi 00354 PUNB0245400 1484 1484 Processed 20/02/2023 8952462932 MALKA DEVI W/O RAM CHANDER PUNJAB NATIONAL BANK(508568)
639 Dharampur HP-08-003-119-00689400/151
(LONGNI) 		1308003119NRG23230120230553777 01/02/2023 BASANTI DEVI 1308003119WL036301 BASANTI DEVI 00354 PUNB0245400 1484 1484 Processed 20/02/2023 8952462715 BASANTI DEVI W/O ACHHARU RAM PUNJAB NATIONAL BANK(508568)
640 Dharampur HP-08-003-119-00689400/157
(LONGNI) 		1308003119NRG23230120230553778 01/02/2023 BEASAN DEVI 1308003119WL036301 BEASAN DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462671 BEASA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
641 Dharampur HP-08-003-119-00689400/162
(LONGNI) 		1308003119NRG23230120230553779 01/02/2023 RENU BALA 1308003119WL036301 RENU BALA 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462916 RENU BALA W/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
642 Dharampur HP-08-003-119-00689400/17
(LONGNI) 		1308003119NRG23230120230553578 01/02/2023 Louhki Devi 1308003119WL036298 Louhki Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462989 LOHKI DEVI W/O MR GOPAL CHAND PUNJAB NATIONAL BANK(508568)
643 Dharampur HP-08-003-119-00689400/174
(LONGNI) 		1308003119NRG23230120230553579 01/02/2023 MEENA DEVI 1308003119WL036298 MEENA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462665 BODHI SINGH & MEENA DEVI PUNJAB NATIONAL BANK(508568)
644 Dharampur HP-08-003-119-00689400/178
(LONGNI) 		1308003119NRG23230120230553780 01/02/2023 SHEELA DEVI 1308003119WL036301 SHEELA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952463171 SHEELA DEVI W/O SH RAM SINGH PUNJAB NATIONAL BANK(508568)
645 Dharampur HP-08-003-119-00689400/180
(LONGNI) 		1308003119NRG23230120230553781 01/02/2023 ASHA RANI 1308003119WL036301 ASHA RANI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462664 ASHA RANI AND KESAR SINGH PUNJAB NATIONAL BANK(508568)
646 Dharampur HP-08-003-119-00689400/184
(LONGNI) 		1308003119NRG23230120230553581 01/02/2023 Sheela Devi 1308003119WL036298 Sheela Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462938 SHEELA DEVI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
647 Dharampur HP-08-003-119-00689400/185
(LONGNI) 		1308003119NRG23230120230553582 01/02/2023 Parwati Devi 1308003119WL036298 Parwati Devi 00354 PUNB0245400 1060 1060 Processed 20/02/2023 8952462871 PARVATI DEVI W/O DABAR SINGH PUNJAB NATIONAL BANK(508568)
648 Dharampur HP-08-003-119-00689400/197
(LONGNI) 		1308003119NRG23230120230553584 01/02/2023 Sohani Devi 1308003119WL036298 Sohani Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462877 SOHNI DEVI W/O FAGNU PUNJAB NATIONAL BANK(508568)
649 Dharampur HP-08-003-119-00689400/199
(LONGNI) 		1308003119NRG23230120230553585 01/02/2023 Hari Ram 1308003119WL036298 Hari Ram 00354 PUNB0245400 1908 1908 Processed 20/02/2023 8952462918 HARI RAM S/O HIRDA RAM PUNJAB NATIONAL BANK(508568)
650 Dharampur HP-08-003-119-00689400/222
(LONGNI) 		1308003119NRG23230120230553782 01/02/2023 SAVITRI DEVI 1308003119WL036301 SAVITRI DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462913 SAVITRI DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
651 Dharampur HP-08-003-119-00689400/224
(LONGNI) 		1308003119NRG23230120230553586 01/02/2023 Kamli Devi 1308003119WL036298 Kamli Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462867 KAMALI PUNJAB NATIONAL BANK(508568)
652 Dharampur HP-08-003-119-00689400/284
(LONGNI) 		1308003119NRG23230120230553587 01/02/2023 Dhupi Devi 1308003119WL036298 Dhupi Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462869 DHUPI DEVI AND PREM SINGH PUNJAB NATIONAL BANK(508568)
653 Dharampur HP-08-003-119-00689400/307
(LONGNI) 		1308003119NRG23230120230553783 01/02/2023 MEERA DEVI 1308003119WL036301 MEERA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462873 MEERA DEVI W/O SH SHYAM LAL PUNJAB NATIONAL BANK(508568)
654 Dharampur HP-08-003-119-00689400/314
(LONGNI) 		1308003119NRG23230120230553589 01/02/2023 KAMALI 1308003119WL036298 KAMALI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462914 KAMLA DEVI W/O SHAMBHU RAM PUNJAB NATIONAL BANK(508568)
655 Dharampur HP-08-003-119-00689400/316
(LONGNI) 		1308003119NRG23230120230553590 01/02/2023 SAMJHU DEVI 1308003119WL036298 SAMJHU DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462809 SAMJHU DEVI PUNJAB NATIONAL BANK(508568)
656 Dharampur HP-08-003-119-00689400/321
(LONGNI) 		1308003119NRG23230120230553591 01/02/2023 Indra Devi 1308003119WL036298 Indra Devi 00354 PUNB0245400 1696 1696 Processed 20/02/2023 8952462880 INDRA DEVI W/O SH SHER SINGH PUNJAB NATIONAL BANK(508568)
657 Dharampur HP-08-003-119-00689400/322
(LONGNI) 		1308003119NRG23230120230553784 01/02/2023 NARENDRA KUMARI 1308003119WL036301 NARENDRA KUMARI 00354 PUNB0245400 1484 1484 Processed 20/02/2023 8952462680 DEEP KUMAR & NARENDRA KUMARI PUNJAB NATIONAL BANK(508568)
658 Dharampur HP-08-003-119-00689400/324
(LONGNI) 		1308003119NRG23230120230553592 01/02/2023 Ram Sai 1308003119WL036298 Ram Sai 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462660 RAM SAI S/O KANGNU RAM PUNJAB NATIONAL BANK(508568)
659 Dharampur HP-08-003-119-00689400/329
(LONGNI) 		1308003119NRG23230120230553785 01/02/2023 Kalpna Devi 1308003119WL036301 Kalpna Devi 00354 PUNB0245400 1484 1484 Processed 20/02/2023 8952462811 KALPNA DEVI PUNJAB NATIONAL BANK(508568)
660 Dharampur HP-08-003-119-00689400/330
(LONGNI) 		1308003119NRG23230120230553593 01/02/2023 Kamali Devi 1308003119WL036298 Kamali Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462685 MRS KUMALI DEVI STATE BANK OF INDIA(508548)
661 Dharampur HP-08-003-119-00689400/364
(LONGNI) 		1308003119NRG23230120230553594 01/02/2023 Sundari Devi 1308003119WL036298 Sundari Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462662 SUNDARI DEVI W/O DEEP KUMAR PUNJAB NATIONAL BANK(508568)
662 Dharampur HP-08-003-119-00689400/367
(LONGNI) 		1308003119NRG23230120230553595 01/02/2023 Bimla Devi 1308003119WL036298 Bimla Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462603 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
663 Dharampur HP-08-003-119-00689400/369
(LONGNI) 		1308003119NRG23230120230553597 01/02/2023 SONA DEVI 1308003119WL036298 SONA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462679 SAUNI DEVI W/O KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
664 Dharampur HP-08-003-119-00689400/4
(LONGNI) 		1308003119NRG23230120230553598 01/02/2023 BHAWANA DEVI 1308003119WL036298 BHAWANA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462866 BHAVANA DEVI W/O DUNI CHAND PUNJAB NATIONAL BANK(508568)
665 Dharampur HP-08-003-119-00689400/40
(LONGNI) 		1308003119NRG23230120230553786 01/02/2023 RAJNI DEVI 1308003119WL036301 RAJNI DEVI 00354 PUNB0245400 1484 1484 Processed 20/02/2023 8952462730 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
666 Dharampur HP-08-003-119-00689400/415
(LONGNI) 		1308003119NRG23230120230553599 01/02/2023 ANITA DEVI 1308003119WL036298 ANITA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462814 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
667 Dharampur HP-08-003-119-00689400/448
(LAGEHAD) 		1308003119NRG23230120230553787 01/02/2023 Satya Devi 1308003119WL036301 Satya Devi 00354 PUNB0245400 1908 1908 Processed 20/02/2023 8952462941 SATYA DFVI W/O HEM SINGH PUNJAB NATIONAL BANK(508568)
668 Dharampur HP-08-003-119-00689400/463
(LONGNI) 		1308003119NRG23230120230553788 01/02/2023 Geeta Devi 1308003119WL036301 Geeta Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462922 GEETA DEVI W/O SH PRABHU PUNJAB NATIONAL BANK(508568)
669 Dharampur HP-08-003-119-00689400/465
(LONGNI) 		1308003119NRG23230120230553600 01/02/2023 Sanjay Kumar 1308003119WL036298 Sanjay Kumar 00354 PUNB0245400 424 424 Processed 20/02/2023 8952462998 SANJAY KUMAR S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
670 Dharampur HP-08-003-119-00689400/467
(LONGNI) 		1308003119NRG23230120230553601 01/02/2023 Champa Devi 1308003119WL036298 Champa Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952463164 CHAMPA DEVI W/O SH HANS RAJ PUNJAB NATIONAL BANK(508568)
671 Dharampur HP-08-003-119-00689400/472
(LONGNI) 		1308003119NRG23230120230553602 01/02/2023 Gulabi Devi 1308003119WL036298 Gulabi Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462928 GULABO DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
672 Dharampur HP-08-003-119-00689400/475
(LONGNI) 		1308003119NRG23230120230553603 01/02/2023 Sankuntla Devi 1308003119WL036298 Sankuntla Devi 00354 PUNB0245400 1696 1696 Processed 20/02/2023 8952463170 SHAKUNTALA DEVI W/O SH CHAMARU RAM PUNJAB NATIONAL BANK(508568)
673 Dharampur HP-08-003-119-00689400/484
(LONGNI) 		1308003119NRG23230120230553604 01/02/2023 Sunita Devi 1308003119WL036298 Sunita Devi 00354 PUNB0245400 636 636 Processed 20/02/2023 8952462919 SUNITA DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
674 Dharampur HP-08-003-119-00689400/485
(LONGNI) 		1308003119NRG23230120230553605 01/02/2023 SATYA DEVI 1308003119WL036298 SATYA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462816 SATYA DEVI W/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
675 Dharampur HP-08-003-119-00689400/497
(LONGNI) 		1308003119NRG23230120230553606 01/02/2023 GEETA DEVI 1308003119WL036298 GEETA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462808 GEETA DEVI W/O SH SEHRU RAM PUNJAB NATIONAL BANK(508568)
676 Dharampur HP-08-003-119-00689400/520
(LONGNI) 		1308003119NRG23230120230553607 01/02/2023 Sarita Devi 1308003119WL036298 Sarita Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462927 SARITA DEVI PUNJAB NATIONAL BANK(508568)
677 Dharampur HP-08-003-119-00689400/528
(LAGEHAD) 		1308003119NRG23230120230553728 01/02/2023 Sarita Devi 1308003119WL036300 Sarita Devi 00354 PUNB0245400 1484 1484 Processed 20/02/2023 8952462993 SARITA DEVI W/O SH VIRENDER KUMAR PUNJAB NATIONAL BANK(508568)
678 Dharampur HP-08-003-119-00689400/533
(LAGEHAD) 		1308003119NRG23230120230553729 01/02/2023 Pavna Devi 1308003119WL036300 Pavna Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462936 PAWANA DEVI W/O MR JAI PAUL PUNJAB NATIONAL BANK(508568)
679 Dharampur HP-08-003-119-00689400/572
(LONGNI) 		1308003119NRG23230120230553789 01/02/2023 Sarla Devi 1308003119WL036301 Sarla Devi 00354 PUNB0245400 1484 1484 Processed 20/02/2023 8952462924 SARLA DEVI W/O PARMODH KUMAR PUNJAB NATIONAL BANK(508568)
680 Dharampur HP-08-003-119-00689400/84
(LONGNI) 		1308003119NRG23230120230553790 01/02/2023 KAMLI DEVI 1308003119WL036301 KAMLI DEVI 00354 PUNB0245400 1484 1484 Processed 20/02/2023 8952462733 KAMLI AND SH SIYOK RAM PUNJAB NATIONAL BANK(508568)
681 Dharampur HP-08-003-119-00689400/89
(LONGNI) 		1308003119NRG23230120230553608 01/02/2023 BHAWANA DEVI 1308003119WL036298 BHAWANA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462669 BHAWANA DEVI W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
682 Dharampur HP-08-003-119-00689400/9
(LONGNI) 		1308003119NRG23230120230553609 01/02/2023 Rumla Devi 1308003119WL036298 Rumla Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462876 RUMLA DEVI W/O SH RAM DASS PUNJAB NATIONAL BANK(508568)
683 Dharampur HP-08-003-119-00689400/90
(LONGNI) 		1308003119NRG23230120230553610 01/02/2023 PROMILA DEVI 1308003119WL036298 PROMILA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952463000 PROMILA DEV AND SHYAM LAL PUNJAB NATIONAL BANK(508568)
684 Dharampur HP-08-003-119-00689400/98
(LONGNI) 		1308003119NRG23230120230553611 01/02/2023 BIMLA DEVI 1308003119WL036298 BIMLA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462731 BIMLA DEVI W/O SH BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
685 Dharampur HP-08-003-119-00690600/211
(LAGEHAD) 		1308003119NRG23230120230553612 01/02/2023 Satya Devi 1308003119WL036298 Satya Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462863 SATYA DEVI W/O SH LACHMAN PUNJAB NATIONAL BANK(508568)
686 Dharampur HP-08-003-119-00690600/241
(LAGEHAD) 		1308003119NRG23230120230553791 01/02/2023 Savitri Devi 1308003119WL036301 Savitri Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462739 SAVITRI DEVI W/O SH DALEEP SINGH PUNJAB NATIONAL BANK(508568)
687 Dharampur HP-08-003-119-00690600/247
(LAGEHAD) 		1308003119NRG23230120230553793 01/02/2023 Lajja Devi 1308003119WL036301 Lajja Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462735 LAJJA DEVI WO SH AMRIT LAL PUNJAB NATIONAL BANK(508568)
688 Dharampur HP-08-003-119-00690600/251
(LAGEHAD) 		1308003119NRG23230120230553613 01/02/2023 KAUSHALYA DEVI 1308003119WL036298 KAUSHALYA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462736 KAUSHALYA DEVI W/O CHADHARY RAM PUNJAB NATIONAL BANK(508568)
689 Dharampur HP-08-003-119-00690600/253
(LAGEHAD) 		1308003119NRG23230120230553794 01/02/2023 Sheela Devi 1308003119WL036301 Sheela Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462740 SHEELA DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
690 Dharampur HP-08-003-119-00690600/257
(LAGEHAD) 		1308003119NRG23230120230553614 01/02/2023 Bhawna Devi 1308003119WL036298 Bhawna Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462864 BHAWANA DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
691 Dharampur HP-08-003-119-00690600/260
(LAGEHAD) 		1308003119NRG23230120230553795 01/02/2023 Maya Devi 1308003119WL036301 Maya Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462738 MAYA DEVI W/O SH KHAYALI RAM PUNJAB NATIONAL BANK(508568)
692 Dharampur HP-08-003-119-00690600/261
(LAGEHAD) 		1308003119NRG23230120230553796 01/02/2023 PARVATI DEVI 1308003119WL036301 PARVATI DEVI 00354 PUNB0245400 2332 2332 Rejected 20/02/2023 8952462674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 Dharampur HP-08-003-119-00690600/265
(LAGEHAD) 		1308003119NRG23230120230553797 01/02/2023 Babali Devi 1308003119WL036301 Babali Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952463155 BABLI DEVI W/O SH ROOP LAL PUNJAB NATIONAL BANK(508568)
694 Dharampur HP-08-003-119-00690600/267
(LAGEHAD) 		1308003119NRG23230120230553798 01/02/2023 Proshotamu Devi 1308003119WL036301 Proshotamu Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462737 PURSHTUMU DEVI W/O SHAKTU PUNJAB NATIONAL BANK(508568)
695 Dharampur HP-08-003-119-00690600/286
(LAGEHAD) 		1308003119NRG23230120230553799 01/02/2023 Fulamu Devi 1308003119WL036301 Fulamu Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462734 PHULAM DEVI W/O RAM SAHAE PUNJAB NATIONAL BANK(508568)
696 Dharampur HP-08-003-119-00690600/312
(LAGEHAD) 		1308003119NRG23230120230553615 01/02/2023 Satya Devi 1308003119WL036298 Satya Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462937 SATYA DEVI W ORAMESH CHAND PUNJAB NATIONAL BANK(508568)
697 Dharampur HP-08-003-119-00690600/376
(LAGEHAD) 		1308003119NRG23230120230553616 01/02/2023 Barfi Devi 1308003119WL036298 Barfi Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462677 BARFI DEVI WO SH RUP LAL PUNJAB NATIONAL BANK(508568)
698 Dharampur HP-08-003-119-00690600/452
(LAGEHAD) 		1308003119NRG23230120230553800 01/02/2023 Sarla Devi 1308003119WL036301 Sarla Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952463158 SARLA DEVI WO SH HACHHU RAM PUNJAB NATIONAL BANK(508568)
699 Dharampur HP-08-003-119-00690600/471
(LAGEHAD) 		1308003119NRG23230120230553801 01/02/2023 Matharu Devi 1308003119WL036301 Matharu Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952463161 MATHURA DEVI S/O SH KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
700 Dharampur HP-08-003-119-00690600/481
(LONGNI) 		1308003119NRG23230120230553617 01/02/2023 SULOCHANA DEVI 1308003119WL036298 SULOCHANA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462670 SULOCHANA DEVI W/O MAN SINGH PUNJAB NATIONAL BANK(508568)
701 Dharampur HP-08-003-119-00690600/599
(LAGEHAD) 		1308003119NRG23230120230553618 01/02/2023 Sapna Devi 1308003119WL036298 Sapna Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462996 BALI RAM PUNJAB NATIONAL BANK(508568)
702 Dharampur HP-08-003-119-00690600/600
(LAGEHAD) 		1308003119NRG23230120230553619 01/02/2023 Sunita Devi 1308003119WL036298 Sunita Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462862 SUNITA DEVI HIMACHAL GRAMIN BANK(607140)
703 Dharampur HP-08-003-119-00690600/612
(LAGEHAD) 		1308003119NRG23230120230553620 01/02/2023 Rintu Devi 1308003119WL036298 Rintu Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462956 RINTU DEVI WO SH KISHORI LAL PUNJAB NATIONAL BANK(508568)
704 Dharampur HP-08-003-119-00690600/655
(LAGEHAD) 		1308003119NRG23230120230553621 01/02/2023 DIMPLE DEVI 1308003119WL036298 DIMPLE DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462985 DIMPAL DEVI WO SH BABLOO PUNJAB NATIONAL BANK(508568)
705 Dharampur HP-08-003-119-00690600/664
(LAGEHAD) 		1308003119NRG23230120230553622 01/02/2023 Ruma Devi 1308003119WL036298 Ruma Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462930 ROOMA DEVI W/O LAUHARI RAM PUNJAB NATIONAL BANK(508568)
706 Dharampur HP-08-003-119-00690600/667
(LAGEHAD) 		1308003119NRG23230120230553730 01/02/2023 VEENA DEVI 1308003119WL036300 VEENA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462832 VEENA DEVI WO SH LABH SINGH PUNJAB NATIONAL BANK(508568)
707 Dharampur HP-08-003-119-00690600/694
(LAGEHAD) 		1308003119NRG23230120230553803 01/02/2023 Heema Devi 1308003119WL036301 Heema Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462588 HIMA DEVI WO SH PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
708 Dharampur HP-08-003-119-00690600/705
(LAGEHAD) 		1308003119NRG23230120230553623 01/02/2023 RUMA DEVI 1308003119WL036298 RUMA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462995 RUMA DEVI W/O DHIYAN SINGH PUNJAB NATIONAL BANK(508568)
709 Dharampur HP-08-003-119-00690600/774
(LAGEHAD) 		1308003119NRG23230120230553805 01/02/2023 SEEMA DEVI 1308003119WL036301 SEEMA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462718 SEEMA DEVI D/O SH HARI RAM PUNJAB NATIONAL BANK(508568)
710 Dharampur HP-08-003-119-00690700/100
(LAGEHAD) 		1308003119NRG23190120230542681 01/02/2023 Niki Devi 1308003119WL035535 Niki Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462939 NIKI DEVI W O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
711 Dharampur HP-08-003-119-00690700/156
(LAGEHAD) 		1308003119NRG23230120230553733 01/02/2023 Chandravati 1308003119WL036300 Chandravati 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462681 CHANDRA VATI PUNJAB NATIONAL BANK(508568)
712 Dharampur HP-08-003-119-00690700/195
(LAGEHAD) 		1308003119NRG23230120230553626 01/02/2023 Hima Devi 1308003119WL036298 Hima Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462951 HIMA DEVI WO MEGH SINGH PUNJAB NATIONAL BANK(508568)
713 Dharampur HP-08-003-119-00690700/214
(LAGEHAD) 		1308003119NRG23230120230553735 01/02/2023 Mohani Devi 1308003119WL036300 Mohani Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952463168 MOHINI DEVI W/O SH SURENDER PAL PUNJAB NATIONAL BANK(508568)
714 Dharampur HP-08-003-119-00690700/231
(LAGEHAD) 		1308003119NRG23230120230553807 01/02/2023 NEELA DEVI 1308003119WL036301 NEELA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462675 NEELA DEVI W/O SH RAJMAL PUNJAB NATIONAL BANK(508568)
715 Dharampur HP-08-003-119-00690700/250
(LAGEHAD) 		1308003119NRG23230120230553737 01/02/2023 Reeta Devi 1308003119WL036300 Reeta Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952463157 REETA DEVI W/O SH GULAB SINGH PUNJAB NATIONAL BANK(508568)
716 Dharampur HP-08-003-119-00690700/272
(LAGEHAD) 		1308003119NRG23230120230553808 01/02/2023 Rushma Devi 1308003119WL036301 Rushma Devi 00354 PUNB0245400 1696 1696 Processed 20/02/2023 8952462933 RUSHMA DEVI W/O AMI CHAND PUNJAB NATIONAL BANK(508568)
717 Dharampur HP-08-003-119-00690700/500
(LAGEHAD) 		1308003119NRG23230120230553742 01/02/2023 Pramila Devi 1308003119WL036300 Pramila Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462610 PRAMILA DEVI W/O SH BALAM RAM PUNJAB NATIONAL BANK(508568)
718 Dharampur HP-08-003-119-00690700/510
(LAGEHAD) 		1308003119NRG23230120230553630 01/02/2023 Sharvan 1308003119WL036298 Sharvan 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462831 SHARVAN S/O GOKUL PUNJAB NATIONAL BANK(508568)
719 Dharampur HP-08-003-119-00690700/525
(LAGEHAD) 		1308003119NRG23230120230553743 01/02/2023 Salochana Devi 1308003119WL036300 Salochana Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952463152 SALOCHANA DEVI W/O SH SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
720 Dharampur HP-08-003-119-00690700/526
(LAGEHAD) 		1308003119NRG23230120230553744 01/02/2023 Chamelu Devi 1308003119WL036300 Chamelu Devi 00354 PUNB0245400 2332 2332 Rejected 20/02/2023 8952462678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 Dharampur HP-08-003-119-00690700/527
(LAGEHAD) 		1308003119NRG23230120230553745 01/02/2023 RAMA DEVI 1308003119WL036300 RAMA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462950 RAMA DEVI W/O MR RAVI KANT PUNJAB NATIONAL BANK(508568)
722 Dharampur HP-08-003-119-00690700/552
(LAGEHAD) 		1308003119NRG23230120230553810 01/02/2023 Kamla Devi 1308003119WL036301 Kamla Devi 00354 PUNB0245400 1908 1908 Processed 20/02/2023 8952462666 KAMLA DEVI W/O SH SOHAN SINGH PUNJAB NATIONAL BANK(508568)
723 Dharampur HP-08-003-119-00690700/568
(LONGNI) 		1308003119NRG23230120230553631 01/02/2023 Kanta Devi 1308003119WL036298 Kanta Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462935 KANTA DEVI W/O SH RANDEEP PUNJAB NATIONAL BANK(508568)
724 Dharampur HP-08-003-119-00690700/618
(LAGEHAD) 		1308003119NRG23230120230553811 01/02/2023 Sumna Devi 1308003119WL036301 Sumna Devi 00354 PUNB0245400 1696 1696 Processed 20/02/2023 8952462688 SUMNA DEVI W/O SH MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
725 Dharampur HP-08-003-119-00690700/63
(LAGEHAD) 		1308003119NRG23190120230542686 01/02/2023 MEERA DEVI 1308003119WL035535 MEERA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952463169 MEERA DEVI W/O SH RAMSARAN PUNJAB NATIONAL BANK(508568)
726 Dharampur HP-08-003-119-00690700/709
(LAGEHAD) 		1308003119NRG23190120230542687 01/02/2023 Nisha Devi 1308003119WL035535 Nisha Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952463150 NISHA DEVI WO SH BHAGMAL PUNJAB NATIONAL BANK(508568)
727 Dharampur HP-08-003-119-00690700/748
(LAGEHAD) 		1308003119NRG23190120230542689 01/02/2023 SITA DEVI 1308003119WL035535 SITA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462593 SITA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
728 Dharampur HP-08-003-119-00690700/848
(LAGEHAD) 		1308003119NRG23190120230542693 01/02/2023 SEEMA DEVI 1308003119WL035535 SEEMA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462892 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
729 Dharampur HP-08-003-119-02100200/495
(LAGEHAD) 		1308003119NRG23230120230553812 01/02/2023 JUDHYA DEVI 1308003119WL036301 JUDHYA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462992 JUDHYA DEVI W/O SH BALAM RAM PUNJAB NATIONAL BANK(508568)
730 Dharampur HP-08-003-119-02100200/543
(LAGEHAD) 		1308003119NRG23230120230553633 01/02/2023 Pinki Devi 1308003119WL036298 Pinki Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462819 PINKI DEVI W/O SH AMRIT LAL PUNJAB NATIONAL BANK(508568)
731 Dharampur HP-08-003-119-02100200/546
(LAGEHAD) 		1308003119NRG23230120230553634 01/02/2023 Sumitra Devi 1308003119WL036298 Sumitra Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462667 SUMITRA DEVI W/O BANSI LAL PUNJAB NATIONAL BANK(508568)
732 Dharampur HP-08-003-119-02100200/562
(LAGEHAD) 		1308003119NRG23230120230553636 01/02/2023 Anita Devi 1308003119WL036298 Anita Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462827 SUBASH CHAND AND ANITA DEVI PUNJAB NATIONAL BANK(508568)
733 Dharampur HP-08-003-119-02100200/921
(LONGNI) 		1308003119NRG23230120230553637 01/02/2023 PALLAVI DEVI 1308003119WL036298 PALLAVI DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462721 PALLAVI DEVI PUNJAB NATIONAL BANK(508568)
734 Dharampur HP-08-003-120-02100200/589
(LONGNI) 		1308003119NRG23230120230553814 01/02/2023 ACCHARI DEVI 1308003119WL036301 ACCHARI DEVI 00354 PUNB0245400 1484 1484 Processed 20/02/2023 8952462999 ACHHARI DEVI PUNJAB NATIONAL BANK(508568)
735 Dharampur HP-08-003-120-02100200/604
(LONGNI) 		1308003119NRG23230120230553638 01/02/2023 SALOCHANA DEVI 1308003119WL036298 SALOCHANA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462687 SALOCHANA DEVI WO SH KESHAR SINGH PUNJAB NATIONAL BANK(508568)
736 Dharampur HP-08-003-120-02100200/605
(LONGNI) 		1308003119NRG23230120230553815 01/02/2023 Reena Devi 1308003119WL036301 Reena Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462824 REENA DEVI W/O SH JITENDER KUMAR PUNJAB NATIONAL BANK(508568)
737 Dharampur HP-08-003-120-02100200/609
(LONGNI) 		1308003119NRG23230120230553816 01/02/2023 Maya Devi 1308003119WL036301 Maya Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462590 MAYA DEVI WO SH OM CHAND PUNJAB NATIONAL BANK(508568)
738 Dharampur HP-08-003-120-02100200/620
(LONGNI) 		1308003119NRG23230120230553817 01/02/2023 Jyoti Devi 1308003119WL036301 Jyoti Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462807 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
739 Dharampur HP-08-003-120-02100200/624
(LONGNI) 		1308003119NRG23230120230553639 01/02/2023 Sheela Devi 1308003119WL036298 Sheela Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462615 SHEELA DEVI WO SH BALAM RAM PUNJAB NATIONAL BANK(508568)
740 Dharampur HP-08-003-120-02100200/651
(LONGNI) 		1308003119NRG23230120230553818 01/02/2023 SUNITA DEVI 1308003119WL036301 SUNITA DEVI 00354 PUNB0245400 1908 1908 Processed 20/02/2023 8952462611 SUNITA DEVI W/O SH RAJMAL PUNJAB NATIONAL BANK(508568)
741 Dharampur HP-08-003-120-02100200/662
(LONGNI) 		1308003119NRG23230120230553819 01/02/2023 Leela Devi 1308003119WL036301 Leela Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462597 LEELA DEVI W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
742 Dharampur HP-08-003-120-02100200/672
(LONGNI) 		1308003119NRG23230120230553641 01/02/2023 Pawan Kumar 1308003119WL036298 Pawan Kumar 00354 PUNB0245400 1908 1908 Processed 20/02/2023 8952463160 PAWAN KUMAR S/O SH PREM CHAND PUNJAB NATIONAL BANK(508568)
743 Dharampur HP-08-003-120-02100200/673
(LONGNI) 		1308003119NRG23230120230553642 01/02/2023 Meena Kumari 1308003119WL036298 Meena Kumari 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462865 MEENA DEVI W/O BANSI LAL PUNJAB NATIONAL BANK(508568)
744 Dharampur HP-08-003-120-02100200/675
(LONGNI) 		1308003119NRG23230120230553643 01/02/2023 BRAHMI DEVI 1308003119WL036298 BRAHMI DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462724 BRAHAMI DEVI PUNJAB NATIONAL BANK(508568)
745 Dharampur HP-08-003-120-02100200/689
(LONGNI) 		1308003119NRG23230120230553821 01/02/2023 Lata Kumari 1308003119WL036301 Lata Kumari 00354 PUNB0245400 1484 1484 Processed 20/02/2023 8952462823 LATA KUMARI W/O SH TRILOK CHAND PUNJAB NATIONAL BANK(508568)
746 Dharampur HP-08-003-120-02100200/696
(LONGNI) 		1308003119NRG23230120230553822 01/02/2023 Atti Devi 1308003119WL036301 Atti Devi 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462881 ATTI DEVI DO SH HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
747 Dharampur HP-08-003-120-02100200/702
(LONGNI) 		1308003119NRG23230120230553645 01/02/2023 SAVITRI DEVI 1308003119WL036298 SAVITRI DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462885 SAVITRI DEVI W/O MAST RAM PUNJAB NATIONAL BANK(508568)
748 Dharampur HP-08-003-120-02100200/719
(LONGNI) 		1308003119NRG23230120230553646 01/02/2023 REETA DEVI 1308003119WL036298 REETA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462884 RITA DEVI PUNJAB NATIONAL BANK(508568)
749 Dharampur HP-08-003-120-02100200/735
(LONGNI) 		1308003119NRG23230120230553823 01/02/2023 BHAVNA DEVI 1308003119WL036301 BHAVNA DEVI 00354 PUNB0245400 1484 1484 Processed 20/02/2023 8952462613 BHAWANA DEVI WO SH VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
750 Dharampur HP-08-003-120-02100200/757
(LONGNI) 		1308003119NRG23230120230553649 01/02/2023 NISHA DEVI 1308003119WL036298 NISHA DEVI 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462717 NISHA PUNJAB NATIONAL BANK(508568)
751 Dharampur HP-08-003-120-02100200/792
(LONGNI) 		1308003119NRG23230120230553652 01/02/2023 SUJATA KUMARI 1308003119WL036298 SUJATA KUMARI 00354 PUNB0245400 2120 2120 Processed 20/02/2023 8952462594 SUJATA KUMARI W/O SH HAPPY KUMAR PUNJAB NATIONAL BANK(508568)
752 Dharampur HP-08-003-120-02100200/854
(LONGNI) 		1308003119NRG23230120230553656 01/02/2023 SAVATRI DEVI 1308003119WL036298 SAVATRI DEVI 00354 PUNB0245400 636 636 Processed 20/02/2023 8952462821 SAVITRI DEVI W/O LATE SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
753 Dharampur HP-08-003-120-02100200/971
(LONGNI) 		1308003119NRG23230120230553828 01/02/2023 Damodri Devi 1308003119WL036301 Damodri Devi 00354 PUNB0245400 1484 1484 Processed 21/02/2023 8952462723 DAMODRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dharampur HP-08-003-132-00687800/164
(SARSKAN) 		1308003132NRG23310120230559765 01/02/2023 CHOUDHARY RAM THAKUR 1308003132WL036764 CHOUDHARY RAM THAKUR 00354 PUNB0245400 2544 2544 Processed 20/02/2023 8952462725 CHAUDHARY RAM THAKUR S/O GOVERDHAN SINGH PUNJAB NATIONAL BANK(508568)
755 Dharampur HP-08-003-132-00687800/164
(SARSKAN) 		1308003132NRG23310120230559764 01/02/2023 Geeta Devi 1308003132WL036764 Geeta Devi 00354 PUNB0245400 2544 2544 Processed 20/02/2023 8952463151 GEETA DEVI PUNJAB NATIONAL BANK(508568)
756 Dharampur HP-08-003-132-00687800/165
(SARSKAN) 		1308003132NRG23310120230559766 01/02/2023 Ruma Devi 1308003132WL036764 Ruma Devi 00354 PUNB0245400 2544 2544 Processed 20/02/2023 8952462598 ROOMA DEVI W/O SH OM PRAKASH PUNJAB NATIONAL BANK(508568)
757 Dharampur HP-08-003-132-00687800/189
(SARSKAN) 		1308003132NRG23310120230559767 01/02/2023 Hima Devi 1308003132WL036764 Hima Devi 00354 PUNB0245400 2544 2544 Processed 20/02/2023 8952463149 HIMA DEVI W/O SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
758 Dharampur HP-08-003-132-00687800/372
(SARSKAN) 		1308003132NRG23310120230559770 01/02/2023 KAMLA DEVI 1308003132WL036764 KAMLA DEVI 00354 PUNB0245400 2544 2544 Processed 20/02/2023 8952462668 KAMLA DEVI W/O CHAMAN HIMACHAL GRAMIN BANK(607140)
759 Dharampur HP-08-003-132-02103000/520
(SARSKAN) 		1308003132NRG23310120230559773 01/02/2023 Aasha Devi 1308003132WL036764 Aasha Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462605 ASHA DEVI W/O SH INDER SINGH PUNJAB NATIONAL BANK(508568)
760 Dharampur HP-08-003-132-02103000/546
(SARSKAN) 		1308003132NRG23310120230559774 01/02/2023 Reeta Devi 1308003132WL036764 Reeta Devi 00354 PUNB0245400 2544 2544 Processed 20/02/2023 8952462683 RITA DEVI W/O SH MEGH SINGH PUNJAB NATIONAL BANK(508568)
761 Dharampur HP-08-003-132-02103000/596
(SARSKAN) 		1308003132NRG23260120230556040 01/02/2023 Kunta Devi 1308003132WL036481 Kunta Devi 00354 PUNB0245400 2544 2544 Processed 20/02/2023 8952462988 KUNTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
762 Dharampur HP-08-003-132-02103000/606
(SARSKAN) 		1308003132NRG23310120230559775 01/02/2023 Dolma Devi 1308003132WL036764 Dolma Devi 00354 PUNB0245400 2332 2332 Processed 20/02/2023 8952462686 DOLAMA DEVI W/O PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 483572 483572
763 Dharampur HP-08-003-119-00689200/734
(LAGEHAD) 		1308003119NRG23190120230542673 01/02/2023 BIMLA DEVI 1308003119WL035535 BIMLA DEVI 00354 PUNB0388900 2332 2332 Processed 20/02/2023 8952463084 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2332 2332
764 Dharampur HP-08-003-096-00679600/515
(BHADEHAD) 		1308003096NRG23250120230555864 01/02/2023 BIRBAL Singh 1308003096WL036466 BIRBAL Singh 00415 SBIN0001138 2968 2968 Processed 20/02/2023 8952462793 BIRBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2968 2968
765 Dharampur HP-08-003-114-00679700/421
(BHADEHAD) 		1308003143NRG23250120230555898 01/02/2023 SANJAY KUMAR 1308003143WL036469 SANJAY KUMAR 00415 SBIN0004851 2968 2968 Processed 20/02/2023 8952462889 SUNJAY KUMAR S/O SH DHARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
766 Dharampur HP-08-003-140-02101800/563
(TIHRA) 		1308003000NRG23280120230557577 01/02/2023 Bharti 1308003WL036584 Bharti 00415 SBIN0008548 1015 1015 Processed 20/02/2023 8952462794 MISS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1015 1015
767 Dharampur HP-08-003-098-00680500/308
(BHOOR) 		1308003000NRG23250120230555775 01/02/2023 KAMALKANT 1308003WL036454 KAMALKANT 00415 SBIN0013707 2332 2332 Processed 20/02/2023 8952463261 MR KAMAL KANT STATE BANK OF INDIA(508548)
768 Dharampur HP-08-003-119-00689200/814
(LAGEHAD) 		1308003119NRG23230120230553724 01/02/2023 ANJANA DEVI 1308003119WL036300 ANJANA DEVI 00415 SBIN0013707 2332 2332 Processed 20/02/2023 8952463083 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
769 Dharampur HP-08-003-119-00690600/916
(LAGEHAD) 		1308003119NRG23230120230553625 01/02/2023 MADHU DEVI 1308003119WL036298 MADHU DEVI 00415 SBIN0013707 2332 2332 Processed 20/02/2023 8952463266 MADHU DEVI D/O DALER SINGH HIMACHAL GRAMIN BANK(607140)
770 Dharampur HP-08-003-119-00690700/828
(LAGEHAD) 		1308003119NRG23190120230542692 01/02/2023 AJAY KUMARI 1308003119WL035535 AJAY KUMARI 00415 SBIN0013707 2332 2332 Processed 20/02/2023 8952463009 MRS AJAY KUMARI STATE BANK OF INDIA(508548)
771 Dharampur HP-08-003-119-00690700/850
(LAGEHAD) 		1308003119NRG23190120230542694 01/02/2023 MONIKA DEVI 1308003119WL035535 MONIKA DEVI 00415 SBIN0013707 2332 2332 Processed 20/02/2023 8952462890 MONIKA DEVI HIMACHAL GRAMIN BANK(607140)
772 Dharampur HP-08-003-120-00686600/4
(LONGNI) 		1308003120NRG23210120230549355 01/02/2023 KANCHNA DEVI 1308003120WL036000 KANCHNA DEVI 00415 SBIN0013707 2332 2332 Processed 20/02/2023 8952463066 KANCHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
773 Dharampur HP-08-003-120-00686700/853
(LONGNI) 		1308003120NRG23210120230548092 01/02/2023 VEENA KUMARI 1308003120WL035931 VEENA KUMARI 00415 SBIN0013707 2332 2332 Processed 20/02/2023 8952463269 VEENA KUMARI D/O SH SANT RAM HIMACHAL GRAMIN BANK(607140)
774 Dharampur HP-08-003-132-00688100/614
(SARSKAN) 		1308003132NRG23260120230556035 01/02/2023 NISHA DEVI 1308003132WL036481 NISHA DEVI 00415 SBIN0013707 2544 2544 Processed 20/02/2023 8952463268 MRS NISHA DEVI STATE BANK OF INDIA(508548)
775 Dharampur HP-08-003-132-00688100/759
(SARSKAN) 		1308003132NRG23260120230556039 01/02/2023 ATTI KUMARI 1308003132WL036481 ATTI KUMARI 00415 SBIN0013707 2120 2120 Processed 20/02/2023 8952462888 MRS ATTI KUMARI STATE BANK OF INDIA(508548)
776 Dharampur HP-08-003-136-00683000/342
(TANEHAR) 		1308003000NRG23210120230548729 01/02/2023 LAL SINGH 1308003WL035962 LAL SINGH 00415 SBIN0013707 2436 2436 Processed 20/02/2023 8952463330 SAI SEVICE STATION STATION STATE BANK OF INDIA(508548)
777 Dharampur HP-08-003-136-00683000/450
(TANEHAR) 		1308003000NRG23210120230548753 01/02/2023 NISHA DEVI 1308003WL035962 NISHA DEVI 00415 SBIN0013707 2436 2436 Processed 20/02/2023 8952462795 MRS NISHA DEVI STATE BANK OF INDIA(508548)
778 Dharampur HP-08-003-136-00683000/454
(TANEHAR) 		1308003000NRG23210120230548754 01/02/2023 REENA DEVI 1308003WL035962 REENA DEVI 00415 SBIN0013707 2436 2436 Processed 20/02/2023 8952462891 MISS REENA DEVI STATE BANK OF INDIA(508548)
779 Dharampur HP-08-003-136-00683000/457
(TANEHAR) 		1308003000NRG23210120230548756 01/02/2023 KANCHANA DEVI 1308003WL035962 KANCHANA DEVI 00415 SBIN0013707 2233 2233 Processed 20/02/2023 8952462798 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
780 Dharampur HP-08-003-136-00683000/457
(TANEHAR) 		1308003000NRG23210120230548755 01/02/2023 KANCHANA DEVI 1308003WL035962 KANCHANA DEVI 00415 SBIN0013707 203 203 Processed 20/02/2023 8952462797 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
781 Dharampur HP-08-003-136-00684600/281
(TANEHAR) 		1308003000NRG23210120230548833 01/02/2023 sundri 1308003WL035963 sundri 00415 SBIN0013707 2436 2436 Processed 20/02/2023 8952462617 SUNDERI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
782 Dharampur HP-08-003-136-00684600/478
(TANEHAR) 		1308003000NRG23210120230548843 01/02/2023 MONIKA 1308003WL035963 MONIKA 00415 SBIN0013707 2436 2436 Processed 21/02/2023 8952462796 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35604 35604
783 Dharampur HP-08-003-119-00690700/970
(LAGEHAD) 		1308003119NRG23230120230553754 01/02/2023 Anita Devi 1308003119WL036300 Anita Devi 00415 SBIN0013709 2120 2120 Processed 20/02/2023 8952463267 MISS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2120 2120
784 Dharampur HP-08-003-096-00679600/515
(BHADEHAD) 		1308003096NRG23250120230555863 01/02/2023 SHKUNTLA DEVI 1308003096WL036466 SHKUNTLA DEVI 00415 SBIN0050378 2968 2968 Processed 20/02/2023 8952462771 MRS SHUKUNTLA DEVI WO BIRBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2968 2968
785 Dharampur HP-08-003-136-00683000/497
(TANEHAR) 		1308003000NRG23210120230548807 01/02/2023 NISHA DEVI 1308003WL035963 NISHA DEVI 00462 UCBA0002985 2233 2233 Processed 20/02/2023 8952462616 MS NISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2233 2233
Total 1766941 1766941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharampur HP1308003_010223APB_FTO_84528 H.P. State Co Operative Bank HPSC0000309 DHARMARPUR 113506
2 Dharampur HP1308003_010223APB_FTO_84528 H.P. State Co Operative Bank HPSC0000322 SANDHOLE 53519
3 Dharampur HP1308003_010223APB_FTO_84528 H.P. State Co Operative Bank HPSC0000332 TIHRA 7109
4 Dharampur HP1308003_010223APB_FTO_84528 H.P. State Co Operative Bank HPSC0000333 MARHI 59605
5 Dharampur HP1308003_010223APB_FTO_84528 H.P. State Co Operative Bank HPSC0000334 LONGANI 193132
6 Dharampur HP1308003_010223APB_FTO_84528 H.P. State Co Operative Bank HPSC0000336 SAJAO PIPLU 114274
7 Dharampur HP1308003_010223APB_FTO_84528 H.P. State Co Operative Bank YESB0HPB309 DHARAMPUR 258166
8 Dharampur HP1308003_010223APB_FTO_84528 H.P. State Co Operative Bank YESB0HPB322 SANDHOLE 25440
9 Dharampur HP1308003_010223APB_FTO_84528 H.P. State Co Operative Bank YESB0HPB332 TIHRA 11165
10 Dharampur HP1308003_010223APB_FTO_84528 H.P. State Co Operative Bank YESB0HPB333 MARHI 54641
11 Dharampur HP1308003_010223APB_FTO_84528 H.P. State Co Operative Bank YESB0HPB334 LONGANI 7420
12 Dharampur HP1308003_010223APB_FTO_84528 H.P. State Co Operative Bank YESB0HPB336 SAJAO PIPLU 9964
13 Dharampur HP1308003_010223APB_FTO_84528 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHATTER 2120
14 Dharampur HP1308003_010223APB_FTO_84528 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHARAMPUR 38646
15 Dharampur HP1308003_010223APB_FTO_84528 HIMACHAL GRAMIN BANK PUNB0HPGB04 MARHI 184349
16 Dharampur HP1308003_010223APB_FTO_84528 HIMACHAL GRAMIN BANK PUNB0HPGB04 Sajopilu 12436
17 Dharampur HP1308003_010223APB_FTO_84528 HIMACHAL GRAMIN BANK PUNB0HPGB04 TIHRA 5467
18 Dharampur HP1308003_010223APB_FTO_84528 Punjab National Bank PUNB0021100 HAMIRPUR 2639
19 Dharampur HP1308003_010223APB_FTO_84528 Punjab National Bank PUNB0062600 DAGSHAI 2332
20 Dharampur HP1308003_010223APB_FTO_84528 Punjab National Bank PUNB0086700 SARKAGHAT 6703
21 Dharampur HP1308003_010223APB_FTO_84528 Punjab National Bank PUNB0209900 SANDHOL 29892
22 Dharampur HP1308003_010223APB_FTO_84528 Punjab National Bank PUNB0245300 SIDHPUR 38636
23 Dharampur HP1308003_010223APB_FTO_84528 Punjab National Bank PUNB0245400 BAROTI 483572
24 Dharampur HP1308003_010223APB_FTO_84528 Punjab National Bank PUNB0388900 SANJAULI 2332
25 Dharampur HP1308003_010223APB_FTO_84528 State Bank of India SBIN0001138 SUNDERNAGAR 2968
26 Dharampur HP1308003_010223APB_FTO_84528 State Bank of India SBIN0004851 HAMIRPUR 2968
27 Dharampur HP1308003_010223APB_FTO_84528 State Bank of India SBIN0008548 CHATROKHARI 1015
28 Dharampur HP1308003_010223APB_FTO_84528 State Bank of India SBIN0013707 DHARAMPUR 35604
29 Dharampur HP1308003_010223APB_FTO_84528 State Bank of India SBIN0013709 KOTLI 2120
30 Dharampur HP1308003_010223APB_FTO_84528 State Bank of India SBIN0050378 AWAHA DEVI 2968
31 Dharampur HP1308003_010223APB_FTO_84528 UCO Bank UCBA0002985 Shamti 2233

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