|
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
|
Seraj
|
HP-08-005-204-00824800/106
(MURHAG)
|
1308005204NRG22030420220826085
|
03/04/2022
|
BIMLA DEVI
|
1308005204WL048180
|
BIMLA DEVI
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942170
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Seraj
|
HP-08-005-204-00824800/109
(MURHAG)
|
1308005204NRG22030420220826086
|
03/04/2022
|
DHANE RAM
|
1308005204WL048180
|
DHANE RAM
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942192
|
|
DHANI RAM S/O SH BRESTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Seraj
|
HP-08-005-204-00824800/119
(MURHAG)
|
1308005204NRG22030420220826076
|
03/04/2022
|
LATA DEVI
|
1308005204WL048179
|
LATA DEVI
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942191
|
|
SMT LATA DEVI W/O SH NARENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Seraj
|
HP-08-005-204-00824800/12
(MURHAG)
|
1308005204NRG22030420220826153
|
03/04/2022
|
Vindra Devi
|
1308005204WL048181
|
Vindra Devi
|
00153
|
HPSC0000301
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942179
|
|
BINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Seraj
|
HP-08-005-204-00824800/127
(MURHAG)
|
1308005204NRG22030420220826087
|
03/04/2022
|
NIRMALA DEVI
|
1308005204WL048180
|
NIRMALA DEVI
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942182
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Seraj
|
HP-08-005-204-00824800/138
(MURHAG)
|
1308005204NRG22030420220826089
|
03/04/2022
|
Meera Devi
|
1308005204WL048180
|
Meera Devi
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942185
|
|
MEERA DEVI W/O SH INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Seraj
|
HP-08-005-204-00824800/140
(MURHAG)
|
1308005204NRG22030420220826090
|
03/04/2022
|
Dhyan Dassi
|
1308005204WL048180
|
Dhyan Dassi
|
00153
|
HPSC0000301
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942188
|
|
DHAYAN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Seraj
|
HP-08-005-204-00824800/142
(MURHAG)
|
1308005204NRG22030420220826154
|
03/04/2022
|
PARWATI DEVI
|
1308005204WL048181
|
PARWATI DEVI
|
00153
|
HPSC0000301
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942177
|
|
PARWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Seraj
|
HP-08-005-204-00824800/144
(MURHAG)
|
1308005204NRG22030420220826091
|
03/04/2022
|
BEGMA DEVI
|
1308005204WL048180
|
BEGMA DEVI
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942186
|
|
BEGAMA DEVI W/O SH HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Seraj
|
HP-08-005-204-00824800/154
(MURHAG)
|
1308005204NRG22030420220826093
|
03/04/2022
|
CHENDRASHA DEVI
|
1308005204WL048180
|
CHENDRASHA DEVI
|
00153
|
HPSC0000301
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942189
|
|
CHANDRESHA KUMARI W/O CHINT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Seraj
|
HP-08-005-204-00824800/158
(MURHAG)
|
1308005204NRG22030420220826094
|
03/04/2022
|
LEELA DEVI
|
1308005204WL048180
|
LEELA DEVI
|
00153
|
HPSC0000301
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942187
|
|
LEELA DEVI W/O SHBHIKAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Seraj
|
HP-08-005-204-00824800/207
(MURHAG)
|
1308005204NRG22030420220826096
|
03/04/2022
|
LEELA DEVI
|
1308005204WL048180
|
LEELA DEVI
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942174
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Seraj
|
HP-08-005-204-00824800/253
(MURHAG)
|
1308005204NRG22030420220826099
|
03/04/2022
|
KRISHNA DEVI
|
1308005204WL048180
|
KRISHNA DEVI
|
00153
|
HPSC0000301
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817942183
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Seraj
|
HP-08-005-204-00824800/419
(MURHAG)
|
1308005204NRG22030420220826105
|
03/04/2022
|
Neemi Devi
|
1308005204WL048180
|
Neemi Devi
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942184
|
|
NIMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Seraj
|
HP-08-005-204-00824800/51
(MURHAG)
|
1308005204NRG22030420220826083
|
03/04/2022
|
SARLA DEVI
|
1308005204WL048179
|
SARLA DEVI
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942176
|
|
SARALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Seraj
|
HP-08-005-204-00824800/54
(MURHAG)
|
1308005204NRG22030420220826164
|
03/04/2022
|
Pati Devi
|
1308005204WL048181
|
Pati Devi
|
00153
|
HPSC0000301
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942178
|
|
PATTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Seraj
|
HP-08-005-204-00824900/1
(MURHAG)
|
1308005204NRG22030420220826110
|
03/04/2022
|
LEELA DEVI
|
1308005204WL048180
|
LEELA DEVI
|
00153
|
HPSC0000301
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817942200
|
|
LEELA DEVI W/O SH HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Seraj
|
HP-08-005-204-00824900/115
(MURHAG)
|
1308005204NRG22030420220826111
|
03/04/2022
|
DHANI DEVI
|
1308005204WL048180
|
DHANI DEVI
|
00153
|
HPSC0000301
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817942208
|
|
DHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Seraj
|
HP-08-005-204-00824900/133
(MURHAG)
|
1308005204NRG22030420220826112
|
03/04/2022
|
Jai Dev
|
1308005204WL048180
|
Jai Dev
|
00153
|
HPSC0000301
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817942207
|
|
JAI DEV S/O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Seraj
|
HP-08-005-204-00824900/149
(MURHAG)
|
1308005204NRG22030420220826165
|
03/04/2022
|
Brikmu Devi
|
1308005204WL048181
|
Brikmu Devi
|
00153
|
HPSC0000301
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942175
|
|
BRIKAMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Seraj
|
HP-08-005-204-00824900/162
(MURHAG)
|
1308005204NRG22030420220826166
|
03/04/2022
|
Damodri Devi
|
1308005204WL048181
|
Damodri Devi
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942190
|
|
DAMODRI W/O ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Seraj
|
HP-08-005-204-00824900/171
(MURHAG)
|
1308005204NRG22030420220826113
|
03/04/2022
|
Thakri Devi
|
1308005204WL048180
|
Thakri Devi
|
00153
|
HPSC0000301
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817942201
|
|
THAKRI DEVI W/O PARAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Seraj
|
HP-08-005-204-00824900/172
(MURHAG)
|
1308005204NRG22030420220826114
|
03/04/2022
|
BEGMA DEVI
|
1308005204WL048180
|
BEGMA DEVI
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942194
|
|
BEGMA DEVI W/O SH BRIKAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Seraj
|
HP-08-005-204-00824900/178
(MURHAG)
|
1308005204NRG22030420220826115
|
03/04/2022
|
Daya Ram
|
1308005204WL048180
|
Daya Ram
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942172
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Seraj
|
HP-08-005-204-00824900/179
(MURHAG)
|
1308005204NRG22030420220826116
|
03/04/2022
|
Beshru Devi
|
1308005204WL048180
|
Beshru Devi
|
00153
|
HPSC0000301
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942202
|
|
BESARU DEVI D/O SADHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Seraj
|
HP-08-005-204-00824900/2
(MURHAG)
|
1308005204NRG22030420220826117
|
03/04/2022
|
Drompti Devi
|
1308005204WL048180
|
Drompti Devi
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942173
|
|
DROMTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Seraj
|
HP-08-005-204-00824900/219
(MURHAG)
|
1308005204NRG22030420220826118
|
03/04/2022
|
Meera Devi
|
1308005204WL048180
|
Meera Devi
|
00153
|
HPSC0000301
|
812
|
812
|
Processed
|
03/05/2022
|
|
0817942193
|
|
MEERA DEVI W/O DOLE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Seraj
|
HP-08-005-204-00824900/233
(MURHAG)
|
1308005204NRG22030420220826119
|
03/04/2022
|
GANGA DEVI
|
1308005204WL048180
|
GANGA DEVI
|
00153
|
HPSC0000301
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817942195
|
|
GANGA W/O SH GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Seraj
|
HP-08-005-204-00824900/3
(MURHAG)
|
1308005204NRG22030420220826121
|
03/04/2022
|
KOSHLYA DEVI
|
1308005204WL048180
|
KOSHLYA DEVI
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942171
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Seraj
|
HP-08-005-204-00824900/351
(MURHAG)
|
1308005204NRG22030420220826122
|
03/04/2022
|
Dasodha Devi
|
1308005204WL048180
|
Dasodha Devi
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942204
|
|
DASODHA DEVI W/O SH DHAMESHWAR SIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Seraj
|
HP-08-005-204-00824900/356
(MURHAG)
|
1308005204NRG22030420220826123
|
03/04/2022
|
Mukesh Lata
|
1308005204WL048180
|
Mukesh Lata
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942210
|
|
MUKESH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Seraj
|
HP-08-005-204-00824900/4
(MURHAG)
|
1308005204NRG22030420220826124
|
03/04/2022
|
Pawna Devi
|
1308005204WL048180
|
Pawna Devi
|
00153
|
HPSC0000301
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942203
|
|
PAWANA kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Seraj
|
HP-08-005-204-00824900/40
(MURHAG)
|
1308005204NRG22030420220826125
|
03/04/2022
|
Urmila Devi
|
1308005204WL048180
|
Urmila Devi
|
00153
|
HPSC0000301
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817942205
|
|
URMILA DEVI W/O SH CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Seraj
|
HP-08-005-204-00824900/41
(MURHAG)
|
1308005204NRG22030420220826126
|
03/04/2022
|
Jai Dassi
|
1308005204WL048180
|
Jai Dassi
|
00153
|
HPSC0000301
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942206
|
|
JAI DASSI W/O SH KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Seraj
|
HP-08-005-204-00825000/189
(MURHAG)
|
1308005204NRG22030420220826129
|
03/04/2022
|
Champa Devi
|
1308005204WL048180
|
Champa Devi
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942198
|
|
CHAMPA DEVI W/O SHMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Seraj
|
HP-08-005-204-00825000/190
(MURHAG)
|
1308005204NRG22030420220826130
|
03/04/2022
|
Vanti Devi
|
1308005204WL048180
|
Vanti Devi
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942180
|
|
BANTI DEVI W/O MOHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Seraj
|
HP-08-005-204-00825000/237
(MURHAG)
|
1308005204NRG22030420220826139
|
03/04/2022
|
Himachli Devi
|
1308005204WL048180
|
Himachli Devi
|
00153
|
HPSC0000301
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942196
|
|
HIMACHALI DEVI W/O SH OM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Seraj
|
HP-08-005-204-00825000/238
(MURHAG)
|
1308005204NRG22030420220826140
|
03/04/2022
|
Indira Devi
|
1308005204WL048180
|
Indira Devi
|
00153
|
HPSC0000301
|
609
|
609
|
Processed
|
03/05/2022
|
|
0817942197
|
|
INDIRA DEVI W/O SH LALMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Seraj
|
HP-08-005-204-00825000/246
(MURHAG)
|
1308005204NRG22030420220826142
|
03/04/2022
|
Krishna Devi
|
1308005204WL048180
|
Krishna Devi
|
00153
|
HPSC0000301
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817942199
|
|
KRISHNA DEVI W/O SH DEVKI NANDAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Seraj
|
HP-08-005-204-00825000/248
(MURHAG)
|
1308005204NRG22030420220826143
|
03/04/2022
|
MAN DASSI
|
1308005204WL048180
|
MAN DASSI
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942181
|
|
MAN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Seraj
|
HP-08-005-204-00825000/394
(MURHAG)
|
1308005204NRG22030420220826149
|
03/04/2022
|
Hansa Devi
|
1308005204WL048180
|
Hansa Devi
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942209
|
|
HANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
GOHAR
|
HP-08-005-208-00852700/10
(PARWADA)
|
1308005208NRG22310320220816640
|
03/04/2022
|
CHEMLU DEVI
|
1308005208WL047606
|
CHEMLU DEVI
|
00153
|
HPSC0000301
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817942346
|
|
CHAMELU DEVI W/O UTTAM CHAND .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
GOHAR
|
HP-08-005-208-00852700/111
(PARWADA)
|
1308005208NRG22310320220816530
|
03/04/2022
|
Nageshwari
|
1308005208WL047604
|
Nageshwari
|
00153
|
HPSC0000301
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942330
|
|
NAGESHWARI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
GOHAR
|
HP-08-005-208-00852700/112
(PARWADA)
|
1308005208NRG22310320220816642
|
03/04/2022
|
Chinta Devi
|
1308005208WL047606
|
Chinta Devi
|
00153
|
HPSC0000301
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0817942353
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
GOHAR
|
HP-08-005-208-00852700/14
(PARWADA)
|
1308005208NRG22310320220816532
|
03/04/2022
|
Maina Devi
|
1308005208WL047604
|
Maina Devi
|
00153
|
HPSC0000301
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942352
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
GOHAR
|
HP-08-005-208-00852700/16
(PARWADA)
|
1308005208NRG22310320220816646
|
03/04/2022
|
BEGAM DASS
|
1308005208WL047606
|
BEGAM DASS
|
00153
|
HPSC0000301
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817942354
|
|
BEGAM DASS S/O RAMJI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
GOHAR
|
HP-08-005-208-00852700/19
(PARWADA)
|
1308005208NRG22310320220816649
|
03/04/2022
|
Lajvanti
|
1308005208WL047606
|
Lajvanti
|
00153
|
HPSC0000301
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817942455
|
|
LAJ VANTI W/O KHEM SINGH .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
GOHAR
|
HP-08-005-208-00852700/204
(PARWADA)
|
1308005208NRG22310320220816651
|
03/04/2022
|
Narpatu Devi
|
1308005208WL047606
|
Narpatu Devi
|
00153
|
HPSC0000301
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942393
|
|
NARPATU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
GOHAR
|
HP-08-005-208-00852700/22
(PARWADA)
|
1308005208NRG22310320220816654
|
03/04/2022
|
KAPOORI DEVI
|
1308005208WL047606
|
KAPOORI DEVI
|
00153
|
HPSC0000301
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817942345
|
|
KAPURI DEVI W/O TEHAL DASS.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
GOHAR
|
HP-08-005-208-00852700/24
(PARWADA)
|
1308005208NRG22310320220816657
|
03/04/2022
|
DURGA SINGH
|
1308005208WL047606
|
DURGA SINGH
|
00153
|
HPSC0000301
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817942356
|
|
DURGA SINGH .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
GOHAR
|
HP-08-005-208-00852700/24
(PARWADA)
|
1308005208NRG22310320220816656
|
03/04/2022
|
KALA DEVI
|
1308005208WL047606
|
KALA DEVI
|
00153
|
HPSC0000301
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0817942355
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
GOHAR
|
HP-08-005-208-00852700/25
(PARWADA)
|
1308005208NRG22310320220816542
|
03/04/2022
|
Kala Devi
|
1308005208WL047604
|
Kala Devi
|
00153
|
HPSC0000301
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942365
|
|
KALA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
GOHAR
|
HP-08-005-208-00852700/30
(PARWADA)
|
1308005208NRG22310320220816546
|
03/04/2022
|
PADMA DEVI
|
1308005208WL047604
|
PADMA DEVI
|
00153
|
HPSC0000301
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942357
|
|
PADMA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
GOHAR
|
HP-08-005-208-00852700/355
(PARWADA)
|
1308005208NRG22310320220816666
|
03/04/2022
|
DURGA DEVI
|
1308005208WL047606
|
DURGA DEVI
|
00153
|
HPSC0000301
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817942332
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
GOHAR
|
HP-08-005-208-00852700/390
(PARWADA)
|
1308005208NRG22310320220816554
|
03/04/2022
|
Tula Devi
|
1308005208WL047604
|
Tula Devi
|
00153
|
HPSC0000301
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942404
|
|
TULA DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
GOHAR
|
HP-08-005-208-00852700/392
(PARWADA)
|
1308005208NRG22310320220816555
|
03/04/2022
|
Lata Devi
|
1308005208WL047604
|
Lata Devi
|
00153
|
HPSC0000301
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942364
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
GOHAR
|
HP-08-005-208-00852700/408
(PARWADA)
|
1308005208NRG22310320220816673
|
03/04/2022
|
Lata Devi
|
1308005208WL047606
|
Lata Devi
|
00153
|
HPSC0000301
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0817942408
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
GOHAR
|
HP-08-005-208-00852700/50
(PARWADA)
|
1308005208NRG22310320220816561
|
03/04/2022
|
MOHANI DEVI
|
1308005208WL047604
|
MOHANI DEVI
|
00153
|
HPSC0000301
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942331
|
|
MOHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133980
|
133980
|
|
|
|
|
|
|
|
|
59
|
GOHAR
|
HP-08-005-184-00857300/537
(BASA)
|
1308005184NRG22310320220817913
|
03/04/2022
|
NEELAM KUMAR
|
1308005184WL047653
|
NEELAM KUMAR
|
00153
|
HPSC0000310
|
1736
|
1736
|
Processed
|
03/05/2022
|
|
0817942426
|
|
NEELAM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
GOHAR
|
HP-08-005-184-00857400/103
(BASA)
|
1308005184NRG22310320220817925
|
03/04/2022
|
SARLA DEVI
|
1308005184WL047654
|
SARLA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942216
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
GOHAR
|
HP-08-005-184-00857400/104
(BASA)
|
1308005184NRG22310320220817915
|
03/04/2022
|
HANSA DEVI
|
1308005184WL047653
|
HANSA DEVI
|
00153
|
HPSC0000310
|
1736
|
1736
|
Processed
|
03/05/2022
|
|
0817942387
|
|
HANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
GOHAR
|
HP-08-005-184-00857400/155
(BASA)
|
1308005184NRG22310320220817917
|
03/04/2022
|
CHHAMA DEVI
|
1308005184WL047653
|
CHHAMA DEVI
|
00153
|
HPSC0000310
|
1736
|
1736
|
Processed
|
03/05/2022
|
|
0817942262
|
|
CHHAMA DEVI WO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GOHAR
|
HP-08-005-184-00857400/158
(BASA)
|
1308005184NRG22310320220817928
|
03/04/2022
|
HANSA
|
1308005184WL047654
|
HANSA
|
00153
|
HPSC0000310
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0817942422
|
|
HANSA DEVI W/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GOHAR
|
HP-08-005-184-00857400/408
(BASA)
|
1308005184NRG22310320220817929
|
03/04/2022
|
SITA DEVI
|
1308005184WL047654
|
SITA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942298
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
GOHAR
|
HP-08-005-184-00857400/544
(BASA)
|
1308005184NRG22310320220817922
|
03/04/2022
|
MOHINI DEVI
|
1308005184WL047653
|
MOHINI DEVI
|
00153
|
HPSC0000310
|
1736
|
1736
|
Processed
|
03/05/2022
|
|
0817942421
|
|
MOHINI DEVI W/O INDER DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
GOHAR
|
HP-08-005-184-00857400/545
(BASA)
|
1308005184NRG22310320220817931
|
03/04/2022
|
SUNITA DEVI
|
1308005184WL047654
|
SUNITA DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942402
|
|
SUNITA DEVI W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
GOHAR
|
HP-08-005-193-00852000/113
(GOHAR)
|
1308005193NRG22010420220820503
|
03/04/2022
|
URMILA DEVI
|
1308005193WL047845
|
URMILA DEVI
|
00153
|
HPSC0000310
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942283
|
|
URMILA DEVI . W/O CHUNI LAL .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
GOHAR
|
HP-08-005-193-00852000/143
(GOHAR)
|
1308005193NRG22010420220822028
|
03/04/2022
|
GOURJA DEVI
|
1308005193WL047926
|
GOURJA DEVI
|
00153
|
HPSC0000310
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942219
|
|
GAURJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
GOHAR
|
HP-08-005-193-00852000/145
(GOHAR)
|
1308005193NRG22010420220822203
|
03/04/2022
|
KATAKI
|
1308005193WL047930
|
KATAKI
|
00153
|
HPSC0000310
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817942258
|
|
KATAKI W/O SH. RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
GOHAR
|
HP-08-005-193-00852000/156
(GOHAR)
|
1308005193NRG22010420220822029
|
03/04/2022
|
KALA DEVI
|
1308005193WL047926
|
KALA DEVI
|
00153
|
HPSC0000310
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817942288
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
GOHAR
|
HP-08-005-193-00852000/16
(GOHAR)
|
1308005193NRG22010420220822204
|
03/04/2022
|
GOVIND RAM
|
1308005193WL047930
|
GOVIND RAM
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942260
|
|
GOVIND RAM s/o begam ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
GOHAR
|
HP-08-005-193-00852000/185
(GOHAR)
|
1308005193NRG22010420220822030
|
03/04/2022
|
SHER SINGH
|
1308005193WL047926
|
SHER SINGH
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942257
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
GOHAR
|
HP-08-005-193-00852000/194
(GOHAR)
|
1308005193NRG22010420220822031
|
03/04/2022
|
Reeta Devi
|
1308005193WL047926
|
Reeta Devi
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942245
|
|
REETA DEVI D/O HIRA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
GOHAR
|
HP-08-005-193-00852000/195
(GOHAR)
|
1308005193NRG22010420220822032
|
03/04/2022
|
RACHANA DEVI
|
1308005193WL047926
|
RACHANA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942294
|
|
RACHaNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
GOHAR
|
HP-08-005-193-00852000/201
(GOHAR)
|
1308005193NRG22010420220822207
|
03/04/2022
|
Manghari
|
1308005193WL047930
|
Manghari
|
00153
|
HPSC0000310
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942318
|
|
MANGHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
GOHAR
|
HP-08-005-193-00852000/203
(GOHAR)
|
1308005193NRG22010420220820518
|
03/04/2022
|
PARWATI DEVI
|
1308005193WL047847
|
PARWATI DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942224
|
|
PARWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
GOHAR
|
HP-08-005-193-00852000/207
(GOHAR)
|
1308005193NRG22010420220820519
|
03/04/2022
|
Champa Devi
|
1308005193WL047847
|
Champa Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942249
|
|
CHAMPA DEVI WOSATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GOHAR
|
HP-08-005-193-00852000/208
(GOHAR)
|
1308005193NRG22010420220822033
|
03/04/2022
|
NANAKI DEVI
|
1308005193WL047926
|
NANAKI DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942256
|
|
NANKI DVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
GOHAR
|
HP-08-005-193-00852000/209
(GOHAR)
|
1308005193NRG22010420220822034
|
03/04/2022
|
LEELA DEVI
|
1308005193WL047926
|
LEELA DEVI
|
00153
|
HPSC0000310
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0817942253
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
GOHAR
|
HP-08-005-193-00852000/235
(GOHAR)
|
1308005193NRG22010420220822035
|
03/04/2022
|
Lajja Devi
|
1308005193WL047926
|
Lajja Devi
|
00153
|
HPSC0000310
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942366
|
|
LAJJA DEVI W/O JYOTI PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
GOHAR
|
HP-08-005-193-00852000/252
(GOHAR)
|
1308005193NRG22010420220822036
|
03/04/2022
|
MEENA DEVI
|
1308005193WL047926
|
MEENA DEVI
|
00153
|
HPSC0000310
|
406
|
406
|
Processed
|
03/05/2022
|
|
0817942252
|
|
MEENA DEVI W/O PREM CHAND-TILLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
GOHAR
|
HP-08-005-193-00852000/268
(GOHAR)
|
1308005193NRG22010420220820520
|
03/04/2022
|
Khiramani
|
1308005193WL047847
|
Khiramani
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942295
|
|
KHIRA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
GOHAR
|
HP-08-005-193-00852000/272
(GOHAR)
|
1308005193NRG22010420220820495
|
03/04/2022
|
DHARMA DEVI
|
1308005193WL047844
|
DHARMA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942255
|
|
DHARMA DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
GOHAR
|
HP-08-005-193-00852000/272
(GOHAR)
|
1308005193NRG22010420220820494
|
03/04/2022
|
PRAMOD KUMAR
|
1308005193WL047844
|
PRAMOD KUMAR
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942254
|
|
PRAMOD .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
GOHAR
|
HP-08-005-193-00852000/286
(GOHAR)
|
1308005193NRG22010420220820505
|
03/04/2022
|
Hem Raj
|
1308005193WL047845
|
Hem Raj
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942218
|
|
HEM RAJ S/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GOHAR
|
HP-08-005-193-00852000/286
(GOHAR)
|
1308005193NRG22010420220820506
|
03/04/2022
|
Tula Devi
|
1308005193WL047845
|
Tula Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942307
|
|
TULA DEVI W/O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
GOHAR
|
HP-08-005-193-00852000/292
(GOHAR)
|
1308005193NRG22010420220820521
|
03/04/2022
|
Puranu Devi
|
1308005193WL047847
|
Puranu Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942287
|
|
PURNU DEVI W/O DIKPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
GOHAR
|
HP-08-005-193-00852000/295
(GOHAR)
|
1308005193NRG22010420220822038
|
03/04/2022
|
KUBJA DEVI
|
1308005193WL047926
|
KUBJA DEVI
|
00153
|
HPSC0000310
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942269
|
|
KUBJA DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
GOHAR
|
HP-08-005-193-00852000/297
(GOHAR)
|
1308005193NRG22010420220822039
|
03/04/2022
|
MALATU DEVI
|
1308005193WL047926
|
MALATU DEVI
|
00153
|
HPSC0000310
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817942282
|
|
MALTU DEVI W/O OM CHAND .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
GOHAR
|
HP-08-005-193-00852000/298
(GOHAR)
|
1308005193NRG22010420220822040
|
03/04/2022
|
KUSAMA DEVI
|
1308005193WL047926
|
KUSAMA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942261
|
|
KUSMA DEVI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
GOHAR
|
HP-08-005-193-00852000/300
(GOHAR)
|
1308005193NRG22010420220820497
|
03/04/2022
|
LEELA DEVI
|
1308005193WL047844
|
LEELA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942458
|
|
LEELA DEVI W O GOVERDHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
GOHAR
|
HP-08-005-193-00852000/326
(GOHAR)
|
1308005193NRG22010420220822041
|
03/04/2022
|
YOGINDER KUMAR
|
1308005193WL047926
|
YOGINDER KUMAR
|
00153
|
HPSC0000310
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817942399
|
|
YOGINDER KUMAR S/O SH BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GOHAR
|
HP-08-005-193-00852000/349
(GOHAR)
|
1308005193NRG22010420220822211
|
03/04/2022
|
AHALYA
|
1308005193WL047930
|
AHALYA
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942248
|
|
AHALYA DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
GOHAR
|
HP-08-005-193-00852000/355
(GOHAR)
|
1308005193NRG22010420220822212
|
03/04/2022
|
DAMYANTI
|
1308005193WL047930
|
DAMYANTI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942324
|
|
DEVANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
GOHAR
|
HP-08-005-193-00852000/368
(GOHAR)
|
1308005193NRG22010420220820508
|
03/04/2022
|
AMITA KUMARI
|
1308005193WL047845
|
AMITA KUMARI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942286
|
|
AMITA KUMARI W/O SH. HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
GOHAR
|
HP-08-005-193-00852000/373
(GOHAR)
|
1308005193NRG22010420220820498
|
03/04/2022
|
DROUMATI DEVI
|
1308005193WL047844
|
DROUMATI DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942442
|
|
DROMPATI DEVI W/O SH DAMODAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
GOHAR
|
HP-08-005-193-00852000/379
(GOHAR)
|
1308005193NRG22010420220820509
|
03/04/2022
|
MANCHALI DEVI
|
1308005193WL047845
|
MANCHALI DEVI
|
00153
|
HPSC0000310
|
812
|
812
|
Processed
|
03/05/2022
|
|
0817942411
|
|
MANCHALI DEVI W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
GOHAR
|
HP-08-005-193-00852000/433
(GOHAR)
|
1308005193NRG22010420220820510
|
03/04/2022
|
KAMALA DEVI
|
1308005193WL047845
|
KAMALA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942213
|
|
kamla devi w/o gopal singh thakur
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
GOHAR
|
HP-08-005-193-00852000/447
(GOHAR)
|
1308005193NRG22010420220820522
|
03/04/2022
|
GOPAL KRISHAN
|
1308005193WL047847
|
GOPAL KRISHAN
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942322
|
|
GOPAL KRISHAN SO HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GOHAR
|
HP-08-005-193-00852000/447
(GOHAR)
|
1308005193NRG22010420220820523
|
03/04/2022
|
REENA DEVI
|
1308005193WL047847
|
REENA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942323
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GOHAR
|
HP-08-005-193-00852000/464
(GOHAR)
|
1308005193NRG22010420220822213
|
03/04/2022
|
Saji Devi
|
1308005193WL047930
|
Saji Devi
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942392
|
|
SAJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
GOHAR
|
HP-08-005-193-00852000/52
(GOHAR)
|
1308005193NRG22010420220820526
|
03/04/2022
|
JAI RAM
|
1308005193WL047847
|
JAI RAM
|
00153
|
HPSC0000310
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817942284
|
|
JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
GOHAR
|
HP-08-005-193-00852000/56
(GOHAR)
|
1308005193NRG22010420220822215
|
03/04/2022
|
POMA DEVI
|
1308005193WL047930
|
POMA DEVI
|
00153
|
HPSC0000310
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817942325
|
|
POMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
GOHAR
|
HP-08-005-193-00852000/64
(GOHAR)
|
1308005193NRG22010420220820528
|
03/04/2022
|
DOLU RAM
|
1308005193WL047847
|
DOLU RAM
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942315
|
|
DOLU RAM S/O HEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
GOHAR
|
HP-08-005-193-00852000/64
(GOHAR)
|
1308005193NRG22010420220820529
|
03/04/2022
|
KAMLA DEVI
|
1308005193WL047847
|
KAMLA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942316
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
GOHAR
|
HP-08-005-193-00852000/71
(GOHAR)
|
1308005193NRG22010420220820514
|
03/04/2022
|
Khimi Devi
|
1308005193WL047845
|
Khimi Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942308
|
|
KHIMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
GOHAR
|
HP-08-005-193-00852000/80
(GOHAR)
|
1308005193NRG22010420220822218
|
03/04/2022
|
KALA DEVI
|
1308005193WL047930
|
KALA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942376
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
GOHAR
|
HP-08-005-193-00852000/88
(GOHAR)
|
1308005193NRG22010420220822219
|
03/04/2022
|
Indra Devi
|
1308005193WL047930
|
Indra Devi
|
00153
|
HPSC0000310
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817942227
|
|
INDIRA DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
GOHAR
|
HP-08-005-193-00852000/9
(GOHAR)
|
1308005193NRG22010420220822049
|
03/04/2022
|
BHAWANA DEVI
|
1308005193WL047926
|
BHAWANA DEVI
|
00153
|
HPSC0000310
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0817942285
|
|
BHAVNA DEVI W/O TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
GOHAR
|
HP-08-005-193-00852000/91
(GOHAR)
|
1308005193NRG22010420220820515
|
03/04/2022
|
LALIT KUMAR
|
1308005193WL047845
|
LALIT KUMAR
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942274
|
|
LALIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
GOHAR
|
HP-08-005-193-00854500/240
(GOHAR)
|
1308005193NRG22010420220820552
|
03/04/2022
|
Manish Kumar
|
1308005193WL047850
|
Manish Kumar
|
00153
|
HPSC0000310
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0817942277
|
|
MANISH KUMAR .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
GOHAR
|
HP-08-005-193-00854500/25
(GOHAR)
|
1308005193NRG22010420220820553
|
03/04/2022
|
BEENA DEVI
|
1308005193WL047850
|
BEENA DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942317
|
|
BEENA DEVI WO SURDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GOHAR
|
HP-08-005-193-00854500/343
(GOHAR)
|
1308005193NRG22010420220820554
|
03/04/2022
|
Reeta devi
|
1308005193WL047850
|
Reeta devi
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942386
|
|
REETA DEVI W/O BUDHI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
GOHAR
|
HP-08-005-193-00854500/456
(GOHAR)
|
1308005193NRG22010420220820555
|
03/04/2022
|
DINESH KUMAR
|
1308005193WL047850
|
DINESH KUMAR
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942460
|
|
DINESH KUMAR S/O JIWA NAND-NARHALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
GOHAR
|
HP-08-005-193-00854500/456
(GOHAR)
|
1308005193NRG22010420220820556
|
03/04/2022
|
SHUSHAMA SHARMA
|
1308005193WL047850
|
SHUSHAMA SHARMA
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942441
|
|
SUSHAMA SHARAMA W/O SH DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
GOHAR
|
HP-08-005-193-00854500/481
(GOHAR)
|
1308005193NRG22010420220820557
|
03/04/2022
|
CHINTA DEVI
|
1308005193WL047850
|
CHINTA DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942384
|
|
CHINTA DEVI W/O MITER DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
GOHAR
|
HP-08-005-193-00854500/70
(GOHAR)
|
1308005193NRG22010420220820551
|
03/04/2022
|
JAMANA DEVI
|
1308005193WL047849
|
JAMANA DEVI
|
00153
|
HPSC0000310
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817942319
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
GOHAR
|
HP-08-005-193-00854500/70
(GOHAR)
|
1308005193NRG22010420220820550
|
03/04/2022
|
Lekh Ram
|
1308005193WL047849
|
Lekh Ram
|
00153
|
HPSC0000310
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817942259
|
|
LEKH raj s/o basu dev
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
GOHAR
|
HP-08-005-193-00854500/78
(GOHAR)
|
1308005193NRG22010420220820561
|
03/04/2022
|
Soma Devi
|
1308005193WL047850
|
Soma Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942385
|
|
SOMA DEVI W/O SH TIKAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
GOHAR
|
HP-08-005-193-00855400/111
(GOHAR)
|
1308005193NRG22010420220820611
|
03/04/2022
|
Indra Devi
|
1308005193WL047854
|
Indra Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942234
|
|
INDIRA DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
GOHAR
|
HP-08-005-193-00855400/130
(GOHAR)
|
1308005193NRG22010420220820605
|
03/04/2022
|
Lalita Devi
|
1308005193WL047853
|
Lalita Devi
|
00153
|
HPSC0000310
|
406
|
406
|
Processed
|
03/05/2022
|
|
0817942231
|
|
LALITA DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
GOHAR
|
HP-08-005-193-00855400/131
(GOHAR)
|
1308005193NRG22010420220820562
|
03/04/2022
|
BELI RAM
|
1308005193WL047851
|
BELI RAM
|
00153
|
HPSC0000310
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817942220
|
|
BELI RAM & RUK MANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
GOHAR
|
HP-08-005-193-00855400/131
(GOHAR)
|
1308005193NRG22010420220820563
|
03/04/2022
|
RUKMANI
|
1308005193WL047851
|
RUKMANI
|
00153
|
HPSC0000310
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942380
|
|
RUKMANI DEVI W/O SH BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
GOHAR
|
HP-08-005-193-00855400/132
(GOHAR)
|
1308005193NRG22010420220822425
|
03/04/2022
|
Balesaru
|
1308005193WL047944
|
Balesaru
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942251
|
|
WALESARU DEVI WO TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GOHAR
|
HP-08-005-193-00855400/149
(GOHAR)
|
1308005193NRG22010420220822426
|
03/04/2022
|
Rekha Devi
|
1308005193WL047944
|
Rekha Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942300
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
GOHAR
|
HP-08-005-193-00855400/164
(GOHAR)
|
1308005193NRG22010420220822490
|
03/04/2022
|
BALAK RAM
|
1308005193WL047949
|
BALAK RAM
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942233
|
|
BALAK RAM S/O SH DILU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
GOHAR
|
HP-08-005-193-00855400/168
(GOHAR)
|
1308005193NRG22010420220820564
|
03/04/2022
|
Tota Ram urf Tej Ram
|
1308005193WL047851
|
Tota Ram urf Tej Ram
|
00153
|
HPSC0000310
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817942212
|
|
TOTA ALIAS TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
GOHAR
|
HP-08-005-193-00855400/173
(GOHAR)
|
1308005193NRG22010420220820614
|
03/04/2022
|
Rekha Devi
|
1308005193WL047854
|
Rekha Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942279
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
GOHAR
|
HP-08-005-193-00855400/21
(GOHAR)
|
1308005193NRG22010420220820565
|
03/04/2022
|
Mathara Devi
|
1308005193WL047851
|
Mathara Devi
|
00153
|
HPSC0000310
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942238
|
|
MATHRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
GOHAR
|
HP-08-005-193-00855400/22
(GOHAR)
|
1308005193NRG22010420220820566
|
03/04/2022
|
Meera
|
1308005193WL047851
|
Meera
|
00153
|
HPSC0000310
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817942242
|
|
mira devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
GOHAR
|
HP-08-005-193-00855400/23
(GOHAR)
|
1308005193NRG22010420220820606
|
03/04/2022
|
Som Dutt
|
1308005193WL047853
|
Som Dutt
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942244
|
|
SOM DUTT& TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
GOHAR
|
HP-08-005-193-00855400/23
(GOHAR)
|
1308005193NRG22010420220820567
|
03/04/2022
|
TARA DEVI
|
1308005193WL047851
|
TARA DEVI
|
00153
|
HPSC0000310
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942339
|
|
TARA DEVI W/O SH SOM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
GOHAR
|
HP-08-005-193-00855400/232
(GOHAR)
|
1308005193NRG22010420220820534
|
03/04/2022
|
JAMNA DEVI
|
1308005193WL047848
|
JAMNA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942306
|
|
JAMNA & NARPAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
GOHAR
|
HP-08-005-193-00855400/241
(GOHAR)
|
1308005193NRG22010420220822427
|
03/04/2022
|
NAROTAM
|
1308005193WL047944
|
NAROTAM
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942217
|
|
NAROTAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
GOHAR
|
HP-08-005-193-00855400/241
(GOHAR)
|
1308005193NRG22010420220822428
|
03/04/2022
|
Reeta Devi
|
1308005193WL047944
|
Reeta Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942301
|
|
RITA DEVI alias twarsi devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
GOHAR
|
HP-08-005-193-00855400/242
(GOHAR)
|
1308005193NRG22010420220820615
|
03/04/2022
|
SITA DEVI
|
1308005193WL047854
|
SITA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942229
|
|
SITA DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
GOHAR
|
HP-08-005-193-00855400/246
(GOHAR)
|
1308005193NRG22010420220820568
|
03/04/2022
|
Chinta Devi
|
1308005193WL047851
|
Chinta Devi
|
00153
|
HPSC0000310
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942235
|
|
CHINTA .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
GOHAR
|
HP-08-005-193-00855400/247
(GOHAR)
|
1308005193NRG22010420220820616
|
03/04/2022
|
Bhuma Devi
|
1308005193WL047854
|
Bhuma Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942230
|
|
BHUMA DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
GOHAR
|
HP-08-005-193-00855400/26
(GOHAR)
|
1308005193NRG22010420220822429
|
03/04/2022
|
Bimala
|
1308005193WL047944
|
Bimala
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942250
|
|
BIMLA DEVI W/O BRIKAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
GOHAR
|
HP-08-005-193-00855400/274
(GOHAR)
|
1308005193NRG22010420220822346
|
03/04/2022
|
Bindra
|
1308005193WL047937
|
Bindra
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942228
|
|
BINDRA DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
GOHAR
|
HP-08-005-193-00855400/289
(GOHAR)
|
1308005193NRG22010420220820630
|
03/04/2022
|
NARPAT RAM
|
1308005193WL047856
|
NARPAT RAM
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942431
|
|
NARPAT RAM S/O DHUDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
GOHAR
|
HP-08-005-193-00855400/304
(GOHAR)
|
1308005193NRG22010420220822430
|
03/04/2022
|
Hima Devi
|
1308005193WL047944
|
Hima Devi
|
00153
|
HPSC0000310
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817942243
|
|
HIMA DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
GOHAR
|
HP-08-005-193-00855400/316
(GOHAR)
|
1308005193NRG22010420220822492
|
03/04/2022
|
NARWADA
|
1308005193WL047949
|
NARWADA
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942270
|
|
NARVADA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
GOHAR
|
HP-08-005-193-00855400/318
(GOHAR)
|
1308005193NRG22010420220820632
|
03/04/2022
|
Reeta Devi
|
1308005193WL047856
|
Reeta Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942272
|
|
RITA DEVI W/O HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
GOHAR
|
HP-08-005-193-00855400/319
(GOHAR)
|
1308005193NRG22010420220820634
|
03/04/2022
|
Khimi devi
|
1308005193WL047856
|
Khimi devi
|
00153
|
HPSC0000310
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0817942236
|
|
KHIMI DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
GOHAR
|
HP-08-005-193-00855400/322
(GOHAR)
|
1308005193NRG22010420220820636
|
03/04/2022
|
Bimala Devi
|
1308005193WL047856
|
Bimala Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942299
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
GOHAR
|
HP-08-005-193-00855400/322
(GOHAR)
|
1308005193NRG22010420220820635
|
03/04/2022
|
JAI SINGH
|
1308005193WL047856
|
JAI SINGH
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942271
|
|
jai singh
|
BANK OF INDIA(508505)
|
|
148
|
GOHAR
|
HP-08-005-193-00855400/328
(GOHAR)
|
1308005193NRG22010420220820637
|
03/04/2022
|
DURGI DEVI
|
1308005193WL047856
|
DURGI DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942237
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
GOHAR
|
HP-08-005-193-00855400/332
(GOHAR)
|
1308005193NRG22010420220820480
|
03/04/2022
|
CHUHADI DEVI
|
1308005193WL047843
|
CHUHADI DEVI
|
00153
|
HPSC0000310
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0817942266
|
|
CHUHADI DEVI W/O SH MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GOHAR
|
HP-08-005-193-00855400/334
(GOHAR)
|
1308005193NRG22010420220822493
|
03/04/2022
|
SURAJU DEVI
|
1308005193WL047949
|
SURAJU DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942211
|
|
SURJU W/O RISHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
GOHAR
|
HP-08-005-193-00855400/34
(GOHAR)
|
1308005193NRG22010420220820621
|
03/04/2022
|
Gouraja Devi
|
1308005193WL047854
|
Gouraja Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942264
|
|
GAURJA DEVI W/O KUNDAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
GOHAR
|
HP-08-005-193-00855400/34
(GOHAR)
|
1308005193NRG22010420220820620
|
03/04/2022
|
Kundan Lal
|
1308005193WL047854
|
Kundan Lal
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942303
|
|
KUNDAN LAL S/O DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
GOHAR
|
HP-08-005-193-00855400/35
(GOHAR)
|
1308005193NRG22010420220822494
|
03/04/2022
|
NAGAN DEVI
|
1308005193WL047949
|
NAGAN DEVI
|
00153
|
HPSC0000310
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942291
|
|
NAGAN DEVI W/O GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
GOHAR
|
HP-08-005-193-00855400/36
(GOHAR)
|
1308005193NRG22010420220820608
|
03/04/2022
|
Chinta Devi
|
1308005193WL047853
|
Chinta Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942232
|
|
CHINTA .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
GOHAR
|
HP-08-005-193-00855400/391
(GOHAR)
|
1308005193NRG22010420220822347
|
03/04/2022
|
DOLAMA DEVI
|
1308005193WL047937
|
DOLAMA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942221
|
|
DOLMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
GOHAR
|
HP-08-005-193-00855400/393
(GOHAR)
|
1308005193NRG22010420220820622
|
03/04/2022
|
Neetu
|
1308005193WL047854
|
Neetu
|
00153
|
HPSC0000310
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817942304
|
|
NITU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
GOHAR
|
HP-08-005-193-00855400/4
(GOHAR)
|
1308005193NRG22010420220822431
|
03/04/2022
|
Sudhi Devi
|
1308005193WL047944
|
Sudhi Devi
|
00153
|
HPSC0000310
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817942281
|
|
SUDHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
GOHAR
|
HP-08-005-193-00855400/446
(GOHAR)
|
1308005193NRG22010420220820639
|
03/04/2022
|
Pushapa Devi
|
1308005193WL047856
|
Pushapa Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942313
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
GOHAR
|
HP-08-005-193-00855400/76
(GOHAR)
|
1308005193NRG22010420220820571
|
03/04/2022
|
Souji
|
1308005193WL047851
|
Souji
|
00153
|
HPSC0000310
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942363
|
|
SAUJI DEVI W/O SH NANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
GOHAR
|
HP-08-005-193-00855400/8
(GOHAR)
|
1308005193NRG22010420220820572
|
03/04/2022
|
Leela Devi
|
1308005193WL047851
|
Leela Devi
|
00153
|
HPSC0000310
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942241
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
GOHAR
|
HP-08-005-193-00855400/93
(GOHAR)
|
1308005193NRG22010420220822434
|
03/04/2022
|
DOLE RAM
|
1308005193WL047944
|
DOLE RAM
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942239
|
|
DOLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
GOHAR
|
HP-08-005-193-00855400/93
(GOHAR)
|
1308005193NRG22010420220822435
|
03/04/2022
|
Parwati Devi
|
1308005193WL047944
|
Parwati Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942240
|
|
PARVATI DEVI W/O DOLE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
GOHAR
|
HP-08-005-193-00855400/96
(GOHAR)
|
1308005193NRG22010420220822436
|
03/04/2022
|
MOHANI DEVI
|
1308005193WL047944
|
MOHANI DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942265
|
|
LAL MAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
GOHAR
|
HP-08-005-193-00855500/118
(GOHAR)
|
1308005193NRG22010420220820535
|
03/04/2022
|
LATA DEVI
|
1308005193WL047848
|
LATA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942377
|
|
LATA DEVI W/O YADVENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
GOHAR
|
HP-08-005-193-00855500/137
(GOHAR)
|
1308005193NRG22010420220822386
|
03/04/2022
|
Indru
|
1308005193WL047941
|
Indru
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942246
|
|
INDRU & DEOLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
GOHAR
|
HP-08-005-193-00855500/155
(GOHAR)
|
1308005193NRG22010420220822387
|
03/04/2022
|
Chitra Devi
|
1308005193WL047941
|
Chitra Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942247
|
|
CHITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
GOHAR
|
HP-08-005-193-00855500/178
(GOHAR)
|
1308005193NRG22010420220822388
|
03/04/2022
|
LEELA DEVI
|
1308005193WL047941
|
LEELA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942310
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
GOHAR
|
HP-08-005-193-00855500/18
(GOHAR)
|
1308005193NRG22010420220822389
|
03/04/2022
|
Narwada Devi
|
1308005193WL047941
|
Narwada Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942268
|
|
NARBADA DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
GOHAR
|
HP-08-005-193-00855500/186
(GOHAR)
|
1308005193NRG22010420220822390
|
03/04/2022
|
UMA DEVI
|
1308005193WL047941
|
UMA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942302
|
|
UMA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
GOHAR
|
HP-08-005-193-00855500/198
(GOHAR)
|
1308005193NRG22010420220822391
|
03/04/2022
|
Tula Devi
|
1308005193WL047941
|
Tula Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942311
|
|
TULA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
GOHAR
|
HP-08-005-193-00855500/213
(GOHAR)
|
1308005193NRG22010420220822392
|
03/04/2022
|
Medu
|
1308005193WL047941
|
Medu
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942223
|
|
MEDU S/O UDMIYA -SAKRAINI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
GOHAR
|
HP-08-005-193-00855500/29
(GOHAR)
|
1308005193NRG22010420220820476
|
03/04/2022
|
RATTAN LAL
|
1308005193WL047842
|
RATTAN LAL
|
00153
|
HPSC0000310
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942275
|
|
RATTAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
GOHAR
|
HP-08-005-193-00855500/352
(GOHAR)
|
1308005193NRG22010420220820483
|
03/04/2022
|
DEVI RAM
|
1308005193WL047843
|
DEVI RAM
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942273
|
|
DEVI RAM & LEELA .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
GOHAR
|
HP-08-005-193-00855500/400
(GOHAR)
|
1308005193NRG22010420220820536
|
03/04/2022
|
ROSHAN LAL
|
1308005193WL047848
|
ROSHAN LAL
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942320
|
|
ROSHAN LAL S/O LUDERMANI-GOHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
GOHAR
|
HP-08-005-193-00855500/420
(GOHAR)
|
1308005193NRG22010420220820484
|
03/04/2022
|
DROMATI DEVI
|
1308005193WL047843
|
DROMATI DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942314
|
|
DROMATI DEVI W/O BUDHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
GOHAR
|
HP-08-005-193-00855500/46
(GOHAR)
|
1308005193NRG22010420220820479
|
03/04/2022
|
GEETA DEVI
|
1308005193WL047842
|
GEETA DEVI
|
00153
|
HPSC0000310
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942267
|
|
GEETA DEVI W/O JANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
GOHAR
|
HP-08-005-193-00855500/46
(GOHAR)
|
1308005193NRG22010420220820478
|
03/04/2022
|
JANAKU
|
1308005193WL047842
|
JANAKU
|
00153
|
HPSC0000310
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942263
|
|
JANKU S/O LOHARU-HARHALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
GOHAR
|
HP-08-005-193-00855500/486
(GOHAR)
|
1308005193NRG22010420220820487
|
03/04/2022
|
BHAWANA DEVI
|
1308005193WL047843
|
BHAWANA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942423
|
|
BHAVNI DEVI W/O DOLE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
GOHAR
|
HP-08-005-198-00857000/157
(KHARSI)
|
1308005198NRG22020420220825208
|
03/04/2022
|
NAND LAL
|
1308005198WL048122
|
NAND LAL
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942292
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
GOHAR
|
HP-08-005-198-00857000/157
(KHARSI)
|
1308005198NRG22020420220825209
|
03/04/2022
|
SAINA DEVI
|
1308005198WL048122
|
SAINA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942226
|
|
SAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
GOHAR
|
HP-08-005-198-00857000/443
(KHARSI)
|
1308005198NRG22020420220825210
|
03/04/2022
|
Lorma Devi
|
1308005198WL048122
|
Lorma Devi
|
00153
|
HPSC0000310
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817942328
|
|
LORMA DEVI W/O SH BHAGIRATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
GOHAR
|
HP-08-005-198-00857000/452
(KHARSI)
|
1308005198NRG22020420220825211
|
03/04/2022
|
Bhavneshwari Devi
|
1308005198WL048122
|
Bhavneshwari Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942420
|
|
BHAVNESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
GOHAR
|
HP-08-005-198-00857000/480
(KHARSI)
|
1308005198NRG22020420220825212
|
03/04/2022
|
RADHA DEVI
|
1308005198WL048122
|
RADHA DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942296
|
|
RADHA W/O MAHENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
GOHAR
|
HP-08-005-198-00857000/481
(KHARSI)
|
1308005198NRG22020420220825213
|
03/04/2022
|
SUNITA KUMARI
|
1308005198WL048122
|
SUNITA KUMARI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942312
|
|
SUNITA KUMARI W/O KHIRA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
GOHAR
|
HP-08-005-198-00857100/166
(KHARSI)
|
1308005198NRG22020420220825217
|
03/04/2022
|
DROMATI DEVI
|
1308005198WL048122
|
DROMATI DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942278
|
|
DRUMATI W/O HIMMAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
GOHAR
|
HP-08-005-198-00857100/167
(KHARSI)
|
1308005198NRG22020420220825218
|
03/04/2022
|
DOLMA DEVI
|
1308005198WL048122
|
DOLMA DEVI
|
00153
|
HPSC0000310
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942225
|
|
DOLMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
GOHAR
|
HP-08-005-198-00857100/204
(KHARSI)
|
1308005198NRG22020420220825219
|
03/04/2022
|
PARWATI DEVI
|
1308005198WL048122
|
PARWATI DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942327
|
|
PARVATI DEVI W/O SH DEVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
GOHAR
|
HP-08-005-198-00857100/214
(KHARSI)
|
1308005198NRG22020420220825220
|
03/04/2022
|
SHARDA DEVI
|
1308005198WL048122
|
SHARDA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942222
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GOHAR
|
HP-08-005-198-00857100/257
(KHARSI)
|
1308005198NRG22020420220825224
|
03/04/2022
|
HET RAM
|
1308005198WL048122
|
HET RAM
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942297
|
|
HET RAM AND WEGU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GOHAR
|
HP-08-005-198-00857100/282
(KHARSI)
|
1308005198NRG22020420220825225
|
03/04/2022
|
GEETA DEVI
|
1308005198WL048122
|
GEETA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942276
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
GOHAR
|
HP-08-005-198-00857100/29
(KHARSI)
|
1308005198NRG22020420220825226
|
03/04/2022
|
SUMA DEVI
|
1308005198WL048122
|
SUMA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942215
|
|
suma devi w/o gulab singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
GOHAR
|
HP-08-005-198-00857100/302
(KHARSI)
|
1308005198NRG22020420220825227
|
03/04/2022
|
MOHAN SINGH
|
1308005198WL048122
|
MOHAN SINGH
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942309
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
GOHAR
|
HP-08-005-198-00857100/332
(KHARSI)
|
1308005198NRG22020420220825228
|
03/04/2022
|
MOHAN SINGH
|
1308005198WL048122
|
MOHAN SINGH
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942289
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
GOHAR
|
HP-08-005-198-00857100/427
(KHARSI)
|
1308005198NRG22020420220825232
|
03/04/2022
|
DURGA DEVI
|
1308005198WL048122
|
DURGA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942305
|
|
DURGA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GOHAR
|
HP-08-005-198-00857100/486
(KHARSI)
|
1308005198NRG22020420220825234
|
03/04/2022
|
KUMARI DEVI
|
1308005198WL048122
|
KUMARI DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942326
|
|
KUMARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
GOHAR
|
HP-08-005-198-00857100/525
(KHARSI)
|
1308005198NRG22020420220825235
|
03/04/2022
|
Ramesh Kumar
|
1308005198WL048122
|
Ramesh Kumar
|
00153
|
HPSC0000310
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817942290
|
|
RAMESH KUMAR SO MAHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GOHAR
|
HP-08-005-198-00857100/550
(KHARSI)
|
1308005198NRG22020420220825236
|
03/04/2022
|
Hansa Devi
|
1308005198WL048122
|
Hansa Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942321
|
|
HANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
GOHAR
|
HP-08-005-198-00858500/450
(KHARSI)
|
1308005184NRG22310320220819588
|
03/04/2022
|
KIRNA DEVI
|
1308005184WL047780
|
KIRNA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942409
|
|
KIRNA DEVI W/O SH RANJEET KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
GOHAR
|
HP-08-005-198-00858500/463
(KHARSI)
|
1308005184NRG22310320220819591
|
03/04/2022
|
TULSI DEVI
|
1308005184WL047780
|
TULSI DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942214
|
|
TULSI DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
GOHAR
|
HP-08-005-198-00858500/512
(KHARSI)
|
1308005184NRG22310320220819593
|
03/04/2022
|
CHANDRA KUMARI
|
1308005184WL047780
|
CHANDRA KUMARI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942438
|
|
CHANDRA KUMARI W/O SH AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
GOHAR
|
HP-08-005-198-00858500/83
(KHARSI)
|
1308005198NRG22020420220825240
|
03/04/2022
|
PADAMA DEVI
|
1308005198WL048122
|
PADAMA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942293
|
|
PADMA DEVI W/O LEELA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
GOHAR
|
HP-08-005-198-00858900/290
(KHARSI)
|
1308005198NRG22020420220825242
|
03/04/2022
|
INDER SINGH
|
1308005198WL048122
|
INDER SINGH
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942280
|
|
INDER SINGH & KANKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361585
|
361585
|
|
|
|
|
|
|
|
|
203
|
GOHAR
|
HP-08-005-187-00859700/67
(CHAIL CHAWK)
|
1308005188NRG22010420220821783
|
03/04/2022
|
GOVERDHAN
|
1308005188WL047920
|
GOVERDHAN
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942414
|
|
GOVERDHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
GOHAR
|
HP-08-005-187-00859800/522
(CHAIL CHAWK)
|
1308005188NRG22010420220821784
|
03/04/2022
|
Geeta Devi
|
1308005188WL047920
|
Geeta Devi
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942368
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
GOHAR
|
HP-08-005-188-00857600/1
(CHAIL CHAWK)
|
1308005188NRG22010420220821786
|
03/04/2022
|
URMILA DEVI
|
1308005188WL047920
|
URMILA DEVI
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942351
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
GOHAR
|
HP-08-005-188-00857600/146
(CHAIL CHAWK)
|
1308005188NRG22010420220821787
|
03/04/2022
|
KAMLA DEVI
|
1308005188WL047920
|
KAMLA DEVI
|
00153
|
HPSC0000335
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942430
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
GOHAR
|
HP-08-005-188-00857600/151
(CHAIL CHAWK)
|
1308005188NRG22010420220821819
|
03/04/2022
|
Nokhu Ram
|
1308005188WL047921
|
Nokhu Ram
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942456
|
|
NOKHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
GOHAR
|
HP-08-005-188-00857600/153
(CHAIL CHAWK)
|
1308005188NRG22010420220821789
|
03/04/2022
|
HIMA DEVI
|
1308005188WL047920
|
HIMA DEVI
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942329
|
|
SUWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
GOHAR
|
HP-08-005-188-00857600/154
(CHAIL CHAWK)
|
1308005188NRG22010420220821820
|
03/04/2022
|
HIMMA DEVI
|
1308005188WL047921
|
HIMMA DEVI
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942374
|
|
HIMMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
GOHAR
|
HP-08-005-188-00857600/199
(CHAIL CHAWK)
|
1308005188NRG22010420220821822
|
03/04/2022
|
DUMANI DEVI
|
1308005188WL047921
|
DUMANI DEVI
|
00153
|
HPSC0000335
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942390
|
|
DUMANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
GOHAR
|
HP-08-005-188-00857600/202
(CHAIL CHAWK)
|
1308005188NRG22010420220821823
|
03/04/2022
|
KESHARI DEVI
|
1308005188WL047921
|
KESHARI DEVI
|
00153
|
HPSC0000335
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942367
|
|
KESHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
GOHAR
|
HP-08-005-188-00857600/224
(CHAIL CHAWK)
|
1308005188NRG22010420220821791
|
03/04/2022
|
Indera Devi
|
1308005188WL047920
|
Indera Devi
|
00153
|
HPSC0000335
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817942359
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
GOHAR
|
HP-08-005-188-00857600/420
(CHAIL CHAWK)
|
1308005188NRG22010420220821795
|
03/04/2022
|
HANSA DEVI
|
1308005188WL047920
|
HANSA DEVI
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942341
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
GOHAR
|
HP-08-005-188-00857600/552
(CHAIL CHAWK)
|
1308005188NRG22010420220821797
|
03/04/2022
|
Yashomati
|
1308005188WL047920
|
Yashomati
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942457
|
|
YASHOMATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
GOHAR
|
HP-08-005-188-00857900/101
(CHAIL CHAWK)
|
1308005188NRG22010420220821735
|
03/04/2022
|
Pushpa Devi
|
1308005188WL047917
|
Pushpa Devi
|
00153
|
HPSC0000335
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817942379
|
|
PURNAVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
GOHAR
|
HP-08-005-188-00857900/117
(CHAIL CHAWK)
|
1308005188NRG22010420220821739
|
03/04/2022
|
LATA DEVI
|
1308005188WL047917
|
LATA DEVI
|
00153
|
HPSC0000335
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942398
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
GOHAR
|
HP-08-005-188-00857900/292
(CHAIL CHAWK)
|
1308005188NRG22010420220821750
|
03/04/2022
|
Sapna Devi
|
1308005188WL047917
|
Sapna Devi
|
00153
|
HPSC0000335
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942459
|
|
SAPNA W O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
GOHAR
|
HP-08-005-188-00857900/518
(CHAIL CHAWK)
|
1308005188NRG22010420220821755
|
03/04/2022
|
Meena Devi
|
1308005188WL047917
|
Meena Devi
|
00153
|
HPSC0000335
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942454
|
|
MEENA DEVI W/O SH. MANOHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
GOHAR
|
HP-08-005-188-00895600/13
(CHAIL CHAWK)
|
1308005188NRG22010420220821831
|
03/04/2022
|
NANDI DEVI
|
1308005188WL047921
|
NANDI DEVI
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942388
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
GOHAR
|
HP-08-005-188-00895600/188
(CHAIL CHAWK)
|
1308005188NRG22010420220821809
|
03/04/2022
|
RANJU
|
1308005188WL047920
|
RANJU
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942372
|
|
RANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
GOHAR
|
HP-08-005-188-00895600/220
(CHAIL CHAWK)
|
1308005188NRG22010420220821833
|
03/04/2022
|
PROMILA DEVI
|
1308005188WL047921
|
PROMILA DEVI
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942342
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
GOHAR
|
HP-08-005-188-00895600/330
(CHAIL CHAWK)
|
1308005188NRG22010420220821837
|
03/04/2022
|
MEERA DEVI
|
1308005188WL047921
|
MEERA DEVI
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942394
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
GOHAR
|
HP-08-005-188-00895600/332
(CHAIL CHAWK)
|
1308005188NRG22010420220821838
|
03/04/2022
|
GEETA DEVI
|
1308005188WL047921
|
GEETA DEVI
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942362
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
GOHAR
|
HP-08-005-188-00895600/335
(CHAIL CHAWK)
|
1308005188NRG22010420220821839
|
03/04/2022
|
SITA DEVI
|
1308005188WL047921
|
SITA DEVI
|
00153
|
HPSC0000335
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942343
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
GOHAR
|
HP-08-005-188-00895600/347
(CHAIL CHAWK)
|
1308005188NRG22010420220821840
|
03/04/2022
|
Nara Devi
|
1308005188WL047921
|
Nara Devi
|
00153
|
HPSC0000335
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942453
|
|
NARA DEVI WO SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
GOHAR
|
HP-08-005-188-00895600/350
(CHAIL CHAWK)
|
1308005188NRG22010420220821811
|
03/04/2022
|
ANITA THAKUR
|
1308005188WL047920
|
ANITA THAKUR
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942434
|
|
ANITA W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
GOHAR
|
HP-08-005-188-00895600/400
(CHAIL CHAWK)
|
1308005188NRG22010420220821843
|
03/04/2022
|
Hem Raj
|
1308005188WL047921
|
Hem Raj
|
00153
|
HPSC0000335
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942371
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
GOHAR
|
HP-08-005-188-00895600/400
(CHAIL CHAWK)
|
1308005188NRG22010420220821844
|
03/04/2022
|
REKHA DEVI
|
1308005188WL047921
|
REKHA DEVI
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942360
|
|
REKHA DEVI WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
GOHAR
|
HP-08-005-188-00895600/405
(CHAIL CHAWK)
|
1308005188NRG22010420220821846
|
03/04/2022
|
KAMLA DEVI
|
1308005188WL047921
|
KAMLA DEVI
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942419
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
GOHAR
|
HP-08-005-188-00895600/411
(CHAIL CHAWK)
|
1308005188NRG22010420220821812
|
03/04/2022
|
KAUSHALYA DEVI
|
1308005188WL047920
|
KAUSHALYA DEVI
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942396
|
|
KAUSHLYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
GOHAR
|
HP-08-005-188-00895600/473
(CHAIL CHAWK)
|
1308005188NRG22010420220821847
|
03/04/2022
|
SUNITA DEVI
|
1308005188WL047921
|
SUNITA DEVI
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942433
|
|
SUNITA DEVI WO
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
GOHAR
|
HP-08-005-188-00895600/488
(CHAIL CHAWK)
|
1308005188NRG22010420220821813
|
03/04/2022
|
MEENA DEVI
|
1308005188WL047920
|
MEENA DEVI
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942410
|
|
MRS MEENA KUMARI WO SH BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
GOHAR
|
HP-08-005-188-00895600/493
(CHAIL CHAWK)
|
1308005188NRG22010420220821814
|
03/04/2022
|
PAMMI DEVI
|
1308005188WL047920
|
PAMMI DEVI
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942373
|
|
MRS PAMMI PAMMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
GOHAR
|
HP-08-005-188-00895600/534
(CHAIL CHAWK)
|
1308005188NRG22010420220821850
|
03/04/2022
|
Wanti Devi
|
1308005188WL047921
|
Wanti Devi
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942344
|
|
WANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
GOHAR
|
HP-08-005-188-00895600/561
(CHAIL CHAWK)
|
1308005188NRG22010420220821851
|
03/04/2022
|
NEETA DEVI
|
1308005188WL047921
|
NEETA DEVI
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942391
|
|
NEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
GOHAR
|
HP-08-005-188-00895600/602
(CHAIL CHAWK)
|
1308005188NRG22010420220821815
|
03/04/2022
|
KHUB KALA
|
1308005188WL047920
|
KHUB KALA
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942405
|
|
KHUB KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
GOHAR
|
HP-08-005-188-00895600/62
(CHAIL CHAWK)
|
1308005188NRG22010420220821852
|
03/04/2022
|
TARA DEVI
|
1308005188WL047921
|
TARA DEVI
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942401
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
GOHAR
|
HP-08-005-188-00895600/77
(CHAIL CHAWK)
|
1308005188NRG22010420220821857
|
03/04/2022
|
SWARI DEVI
|
1308005188WL047921
|
SWARI DEVI
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942440
|
|
SAPARI WO DEVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
GOHAR
|
HP-08-005-188-00895600/87
(CHAIL CHAWK)
|
1308005188NRG22010420220821860
|
03/04/2022
|
Ishwar Dass
|
1308005188WL047921
|
Ishwar Dass
|
00153
|
HPSC0000335
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942439
|
|
ISHWAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
GOHAR
|
HP-08-005-188-00895600/93
(CHAIL CHAWK)
|
1308005188NRG22010420220821861
|
03/04/2022
|
TARA DEVI
|
1308005188WL047921
|
TARA DEVI
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942397
|
|
TWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
GOHAR
|
HP-08-005-198-00857100/118
(KHARSI)
|
1308005198NRG22020420220825216
|
03/04/2022
|
Tulasi Devi
|
1308005198WL048122
|
Tulasi Devi
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942436
|
|
TULASI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
GOHAR
|
HP-08-005-198-00858900/565
(KHARSI)
|
1308005198NRG22020420220825245
|
03/04/2022
|
Labh singh
|
1308005198WL048122
|
Labh singh
|
00153
|
HPSC0000335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942370
|
|
LABHA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107184
|
107184
|
|
|
|
|
|
|
|
|
243
|
GOHAR
|
HP-08-005-188-00857600/416
(CHAIL CHAWK)
|
1308005188NRG22010420220821794
|
03/04/2022
|
SAVITRI DEVI
|
1308005188WL047920
|
SAVITRI DEVI
|
00153
|
YESB0HPB335
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817942340
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
GOHAR
|
HP-08-005-188-00857600/442
(CHAIL CHAWK)
|
1308005188NRG22010420220821824
|
03/04/2022
|
DAYA DEVI
|
1308005188WL047921
|
DAYA DEVI
|
00153
|
YESB0HPB335
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817942358
|
|
Mrs. DAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GOHAR
|
HP-08-005-188-00895600/377
(CHAIL CHAWK)
|
1308005188NRG22010420220821841
|
03/04/2022
|
LEELA DEVI
|
1308005188WL047921
|
LEELA DEVI
|
00153
|
YESB0HPB335
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942361
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
GOHAR
|
HP-08-005-188-00895600/403
(CHAIL CHAWK)
|
1308005188NRG22010420220821845
|
03/04/2022
|
KAUSHLYA DEVI
|
1308005188WL047921
|
KAUSHLYA DEVI
|
00153
|
YESB0HPB335
|
2639
|
2639
|
Rejected
|
04/05/2022
|
|
0817942463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
247
|
GOHAR
|
HP-08-005-193-00852000/2
(GOHAR)
|
1308005193NRG22010420220822206
|
03/04/2022
|
NOKHI DEVI
|
1308005193WL047930
|
NOKHI DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942395
|
|
NOKHI DEVI W/O KHEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
GOHAR
|
HP-08-005-193-00852000/300
(GOHAR)
|
1308005193NRG22010420220820496
|
03/04/2022
|
GOVERDHAN
|
1308005193WL047844
|
GOVERDHAN
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942461
|
|
GOVERDHAN S/O KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
GOHAR
|
HP-08-005-193-00855500/119
(GOHAR)
|
1308005193NRG22010420220822385
|
03/04/2022
|
PINKI
|
1308005193WL047941
|
PINKI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942412
|
|
PINKI DEVI W/O ANANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
GOHAR
|
HP-08-005-193-00855500/31
(GOHAR)
|
1308005193NRG22010420220822393
|
03/04/2022
|
Chetanlata
|
1308005193WL047941
|
Chetanlata
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942427
|
|
CHETAN LATA W/O PROMOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
GOHAR
|
HP-08-005-193-00855500/491
(GOHAR)
|
1308005193NRG22010420220820538
|
03/04/2022
|
NEENA DEVI
|
1308005193WL047848
|
NEENA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942462
|
|
NEENA DEVI W/O GHANSHYAM-MAHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
GOHAR
|
HP-08-005-193-00855500/65
(GOHAR)
|
1308005193NRG22010420220822399
|
03/04/2022
|
Tilak Raj
|
1308005193WL047941
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942369
|
|
TILAK RAJ & YAMA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Nihri
|
HP-08-005-195-00889500/689
(JHUNGI)
|
1308005222NRG22020420220824269
|
03/04/2022
|
Jamna
|
1308005222WL048060
|
Jamna
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942432
|
|
MS JAMNA DO KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
254
|
Seraj
|
HP-08-005-204-00824800/144
(MURHAG)
|
1308005204NRG22030420220826092
|
03/04/2022
|
HEERA SINGH
|
1308005204WL048180
|
HEERA SINGH
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942464
|
|
HEERA SINGH S/O LAJJE RAM-MURHAG
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Seraj
|
HP-08-005-204-00824800/151
(MURHAG)
|
1308005204NRG22030420220826079
|
03/04/2022
|
Tulju Devi
|
1308005204WL048179
|
Tulju Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942416
|
|
TULJU DEVI W/O LAJA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Seraj
|
HP-08-005-204-00824800/182
(MURHAG)
|
1308005204NRG22030420220826095
|
03/04/2022
|
Kubja Devi
|
1308005204WL048180
|
Kubja Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942347
|
|
KUBJA DEVI W/O BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Seraj
|
HP-08-005-204-00824800/208
(MURHAG)
|
1308005204NRG22030420220826097
|
03/04/2022
|
BESRU DEVI
|
1308005204WL048180
|
BESRU DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942334
|
|
BESARU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Seraj
|
HP-08-005-204-00824800/228
(MURHAG)
|
1308005204NRG22030420220826157
|
03/04/2022
|
Kunju Devi
|
1308005204WL048181
|
Kunju Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942381
|
|
KUNJU DEVI W/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Seraj
|
HP-08-005-204-00824800/235
(MURHAG)
|
1308005204NRG22030420220826098
|
03/04/2022
|
Meena Devi
|
1308005204WL048180
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942335
|
|
MEENA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Seraj
|
HP-08-005-204-00824800/255
(MURHAG)
|
1308005204NRG22030420220826100
|
03/04/2022
|
GOURJA DEVI
|
1308005204WL048180
|
GOURJA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942417
|
|
GAURJA DEVI W/O MOHENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Seraj
|
HP-08-005-204-00824800/296
(MURHAG)
|
1308005204NRG22030420220826159
|
03/04/2022
|
Chiter Singh
|
1308005204WL048181
|
Chiter Singh
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942378
|
|
CHITTER SINGH S/O MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Seraj
|
HP-08-005-204-00824800/312
(MURHAG)
|
1308005204NRG22030420220826101
|
03/04/2022
|
Drompti Devi
|
1308005204WL048180
|
Drompti Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942336
|
|
DROPATI DEVI W/O PUSHAP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Seraj
|
HP-08-005-204-00824800/363
(MURHAG)
|
1308005204NRG22030420220826102
|
03/04/2022
|
Parvati Devi
|
1308005204WL048180
|
Parvati Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942383
|
|
PARVATI DEVI W/O GOPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Seraj
|
HP-08-005-204-00824800/397
(MURHAG)
|
1308005204NRG22030420220826161
|
03/04/2022
|
Hima Devi
|
1308005204WL048181
|
Hima Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942428
|
|
HIMA DEVI W/O KHEM SINGH-MURHAG
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Seraj
|
HP-08-005-204-00824800/399
(MURHAG)
|
1308005204NRG22030420220826104
|
03/04/2022
|
Vidya Devi
|
1308005204WL048180
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942333
|
|
VIDYA DEVI W/O MEHAR CHAND-MURHAG
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Seraj
|
HP-08-005-204-00825000/166
(MURHAG)
|
1308005204NRG22030420220826128
|
03/04/2022
|
Indira Devi
|
1308005204WL048180
|
Indira Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942350
|
|
INDRA DEVI W/O RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Seraj
|
HP-08-005-204-00825000/212
(MURHAG)
|
1308005204NRG22030420220826132
|
03/04/2022
|
SOOMA DEVI
|
1308005204WL048180
|
SOOMA DEVI
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942338
|
|
SUMA DEVI W/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Seraj
|
HP-08-005-204-00825000/220
(MURHAG)
|
1308005204NRG22030420220826134
|
03/04/2022
|
MOHANI DEVI
|
1308005204WL048180
|
MOHANI DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942413
|
|
MOHANI DEVI W/O SEWA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Seraj
|
HP-08-005-204-00825000/220
(MURHAG)
|
1308005204NRG22030420220826133
|
03/04/2022
|
SEVA SINGH
|
1308005204WL048180
|
SEVA SINGH
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942400
|
|
SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Seraj
|
HP-08-005-204-00825000/227
(MURHAG)
|
1308005204NRG22030420220826135
|
03/04/2022
|
Puranu Devi
|
1308005204WL048180
|
Puranu Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942424
|
|
PURNU W/O KHAJAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Seraj
|
HP-08-005-204-00825000/23
(MURHAG)
|
1308005204NRG22030420220826136
|
03/04/2022
|
Narbada Devi
|
1308005204WL048180
|
Narbada Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942337
|
|
NARVADA DEVI W/O MURARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Seraj
|
HP-08-005-204-00825000/230
(MURHAG)
|
1308005204NRG22030420220826137
|
03/04/2022
|
Dhani Devi
|
1308005204WL048180
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942418
|
|
DHANI DEVI W/O MAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Seraj
|
HP-08-005-204-00825000/232
(MURHAG)
|
1308005204NRG22030420220826138
|
03/04/2022
|
Jaivtri Devi
|
1308005204WL048180
|
Jaivtri Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942349
|
|
JAIVITRI W/O BHUPENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Seraj
|
HP-08-005-204-00825000/289
(MURHAG)
|
1308005204NRG22030420220826144
|
03/04/2022
|
BAKSHI RAM
|
1308005204WL048180
|
BAKSHI RAM
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942425
|
|
BAKSHI RAM S/O BAHADUR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Seraj
|
HP-08-005-204-00825000/336
(MURHAG)
|
1308005204NRG22030420220826147
|
03/04/2022
|
DHANESHWARI DEVI
|
1308005204WL048180
|
DHANESHWARI DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942375
|
|
DHANESHWARI DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Seraj
|
HP-08-005-204-00825000/384
(MURHAG)
|
1308005204NRG22030420220826148
|
03/04/2022
|
Lata Devi
|
1308005204WL048180
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942415
|
|
HEM LATA W/O BHUPENDER PAL-AUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Seraj
|
HP-08-005-204-00825000/48
(MURHAG)
|
1308005204NRG22030420220826150
|
03/04/2022
|
ROOPA DEVI
|
1308005204WL048180
|
ROOPA DEVI
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817942348
|
|
RUPA DEVI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83433
|
83433
|
|
|
|
|
|
|
|
|
278
|
GOHAR
|
HP-08-005-188-00857600/181
(CHAIL CHAWK)
|
1308005188NRG22010420220821821
|
03/04/2022
|
JAI KRISHAN
|
1308005188WL047921
|
JAI KRISHAN
|
00354
|
PUNB0058000
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942444
|
|
JAI KRISHAN & KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
GOHAR
|
HP-08-005-188-00857600/607
(CHAIL CHAWK)
|
1308005188NRG22010420220821799
|
03/04/2022
|
MEENA DEVI
|
1308005188WL047920
|
MEENA DEVI
|
00354
|
PUNB0058000
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942443
|
|
MRS MEENA KUMARI WO SH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
GOHAR
|
HP-08-005-188-00857600/655
(CHAIL CHAWK)
|
1308005188NRG22010420220821800
|
03/04/2022
|
DAMYANTI DEVI
|
1308005188WL047920
|
DAMYANTI DEVI
|
00354
|
PUNB0058000
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942448
|
|
DAMYANTI DEVI W O VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
GOHAR
|
HP-08-005-188-00857900/227
(CHAIL CHAWK)
|
1308005188NRG22010420220821746
|
03/04/2022
|
Gopal Singh
|
1308005188WL047917
|
Gopal Singh
|
00354
|
PUNB0058000
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817942446
|
|
GOPAL SINGH S/O SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
GOHAR
|
HP-08-005-188-00857900/510
(CHAIL CHAWK)
|
1308005188NRG22010420220821754
|
03/04/2022
|
Meena Devi
|
1308005188WL047917
|
Meena Devi
|
00354
|
PUNB0058000
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942450
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
GOHAR
|
HP-08-005-188-00857900/621
(CHAIL CHAWK)
|
1308005188NRG22010420220821759
|
03/04/2022
|
LEELA DEVI
|
1308005188WL047917
|
LEELA DEVI
|
00354
|
PUNB0058000
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817942445
|
|
LEELA DEVI W/O DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
GOHAR
|
HP-08-005-198-00857100/216
(KHARSI)
|
1308005198NRG22020420220825222
|
03/04/2022
|
NARESH KUMAR
|
1308005198WL048122
|
NARESH KUMAR
|
00354
|
PUNB0058000
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942447
|
|
NARESH KUMAR S/O SH NARAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
GOHAR
|
HP-08-005-198-00857100/216
(KHARSI)
|
1308005198NRG22020420220825223
|
03/04/2022
|
SAVITRI DEVI
|
1308005198WL048122
|
SAVITRI DEVI
|
00354
|
PUNB0058000
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942449
|
|
NARESH KUMAR & SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17864
|
17864
|
|
|
|
|
|
|
|
|
286
|
GOHAR
|
HP-08-005-197-00864300/131
(KANDI KAMRUNAG)
|
1308005197NRG22310320220816797
|
03/04/2022
|
PATI DEVI
|
1308005197WL047610
|
PATI DEVI
|
00354
|
PUNB0245000
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942467
|
|
PATI DEVI W/O SH.HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
GOHAR
|
HP-08-005-197-00864300/132
(KANDI KAMRUNAG)
|
1308005197NRG22310320220816799
|
03/04/2022
|
LATA DEVI
|
1308005197WL047610
|
LATA DEVI
|
00354
|
PUNB0245000
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942471
|
|
LATA DEVI W/O YADAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
GOHAR
|
HP-08-005-197-00864300/132
(KANDI KAMRUNAG)
|
1308005197NRG22310320220816798
|
03/04/2022
|
YADAV KUMAR
|
1308005197WL047610
|
YADAV KUMAR
|
00354
|
PUNB0245000
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942452
|
|
YADAV KUMAR S/O SHRI HARI SINGH 157
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
GOHAR
|
HP-08-005-197-00864300/21
(KANDI KAMRUNAG)
|
1308005197NRG22310320220816809
|
03/04/2022
|
KAUSHLYA DEVI
|
1308005197WL047610
|
KAUSHLYA DEVI
|
00354
|
PUNB0245000
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942468
|
|
KOUSHLYA DEVI W/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
GOHAR
|
HP-08-005-197-00864300/254
(KANDI KAMRUNAG)
|
1308005197NRG22310320220816810
|
03/04/2022
|
KANTA DEVI
|
1308005197WL047610
|
KANTA DEVI
|
00354
|
PUNB0245000
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0817942472
|
|
KANTA DEVI W/O NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
GOHAR
|
HP-08-005-197-00864400/359
(KANDI KAMRUNAG)
|
1308005197NRG22310320220817361
|
03/04/2022
|
HIMA DEVI
|
1308005197WL047625
|
HIMA DEVI
|
00354
|
PUNB0245000
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817942466
|
|
HIMA DEVI W/O BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
GOHAR
|
HP-08-005-201-00862400/407
(LOT)
|
1308005201NRG22310320220818364
|
03/04/2022
|
VIDYA DEVI
|
1308005201WL047690
|
VIDYA DEVI
|
00354
|
PUNB0245000
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942465
|
|
VIDYA DEVI W/O JALAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
GOHAR
|
HP-08-005-201-00862900/158
(LOT)
|
1308005201NRG22310320220818365
|
03/04/2022
|
BEGAMU DEVI
|
1308005201WL047690
|
BEGAMU DEVI
|
00354
|
PUNB0245000
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942470
|
|
BEGMA DEVI W/O SH W/O SH HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
GOHAR
|
HP-08-005-201-00862900/179
(LOT)
|
1308005201NRG22310320220818368
|
03/04/2022
|
SHANTA DEVI
|
1308005201WL047690
|
SHANTA DEVI
|
00354
|
PUNB0245000
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942469
|
|
SHANTA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
GOHAR
|
HP-08-005-201-00862900/246
(LOT)
|
1308005201NRG22310320220818369
|
03/04/2022
|
NETAR SINGH
|
1308005201WL047690
|
NETAR SINGH
|
00354
|
PUNB0245000
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942451
|
|
NETAR SINGH SO SHRI TEK SINGH 818
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26390
|
26390
|
|
|
|
|
|
|
|
|
296
|
Nihri
|
HP-08-005-191-00886100/140
(DHAROT)
|
1308005191NRG22030420220826485
|
03/04/2022
|
Duni Chand
|
1308005191WL048209
|
Duni Chand
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942112
|
|
DUNI CHAND SO NARU
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Nihri
|
HP-08-005-191-00886100/149
(DHAROT)
|
1308005191NRG22030420220826435
|
03/04/2022
|
Dahalu
|
1308005191WL048207
|
Dahalu
|
00354
|
PUNB0245100
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817942140
|
|
DAHLU SO CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Nihri
|
HP-08-005-191-00886100/489
(DHAROT)
|
1308005191NRG22030420220826486
|
03/04/2022
|
Banti Devi
|
1308005191WL048209
|
Banti Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942514
|
|
BANTI DEVI W.O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Nihri
|
HP-08-005-191-00886100/569
(DHAROT)
|
1308005191NRG22030420220826436
|
03/04/2022
|
Abvinder Kumar
|
1308005191WL048207
|
Abvinder Kumar
|
00354
|
PUNB0245100
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817942097
|
|
ABHINDER KUMAR S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Nihri
|
HP-08-005-191-00886300/171
(DHAROT)
|
1308005191NRG22030420220826491
|
03/04/2022
|
Amar Singh
|
1308005191WL048209
|
Amar Singh
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942479
|
|
AMAR SINGH S/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Nihri
|
HP-08-005-191-00886300/430
(DHAROT)
|
1308005191NRG22030420220826496
|
03/04/2022
|
Bimla Devi
|
1308005191WL048209
|
Bimla Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942105
|
|
BIMLA DEVI WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Nihri
|
HP-08-005-191-00886300/523
(DHAROT)
|
1308005191NRG22030420220826497
|
03/04/2022
|
Shanti Devi
|
1308005191WL048209
|
Shanti Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942098
|
|
SHANTI DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Nihri
|
HP-08-005-191-00886300/74
(DHAROT)
|
1308005191NRG22030420220826504
|
03/04/2022
|
Tej Ram
|
1308005191WL048209
|
Tej Ram
|
00354
|
PUNB0245100
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817942127
|
|
TEJ RAM S/O AADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Nihri
|
HP-08-005-191-00886400/184
(DHAROT)
|
1308005191NRG22030420220826565
|
03/04/2022
|
Dola Ram
|
1308005191WL048211
|
Dola Ram
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942141
|
|
DOLA RAM S/O NAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Nihri
|
HP-08-005-191-00886400/381
(DHAROT)
|
1308005191NRG22030420220826507
|
03/04/2022
|
Chesta Kumari
|
1308005191WL048209
|
Chesta Kumari
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942503
|
|
CHESTA KUMARI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Nihri
|
HP-08-005-191-00886500/208
(DHAROT)
|
1308005191NRG22030420220826508
|
03/04/2022
|
Tej Ram
|
1308005191WL048209
|
Tej Ram
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942115
|
|
TEJ RAM SO KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Nihri
|
HP-08-005-191-00886500/292
(DHAROT)
|
1308005191NRG22030420220826438
|
03/04/2022
|
Daulat Ram
|
1308005191WL048207
|
Daulat Ram
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942093
|
|
DAULAT RAM S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Nihri
|
HP-08-005-191-00886500/293
(DHAROT)
|
1308005191NRG22030420220826441
|
03/04/2022
|
Narvarda Devi
|
1308005191WL048207
|
Narvarda Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942102
|
|
NARVADA DEVI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Nihri
|
HP-08-005-191-00886900/195
(DHAROT)
|
1308005191NRG22030420220826442
|
03/04/2022
|
Paras Ram
|
1308005191WL048207
|
Paras Ram
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942130
|
|
PARAS RAM S/O CHHANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Nihri
|
HP-08-005-191-00886900/198
(DHAROT)
|
1308005191NRG22030420220826513
|
03/04/2022
|
Banti Devi
|
1308005191WL048209
|
Banti Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942132
|
|
BANTI DEVI W/O CHANDER MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Nihri
|
HP-08-005-191-00886900/205
(DHAROT)
|
1308005191NRG22030420220826444
|
03/04/2022
|
Bihari Lal
|
1308005191WL048207
|
Bihari Lal
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942134
|
|
BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Nihri
|
HP-08-005-191-00886900/205
(DHAROT)
|
1308005191NRG22030420220826445
|
03/04/2022
|
Khem Lata
|
1308005191WL048207
|
Khem Lata
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942135
|
|
KHEM LATA WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Nihri
|
HP-08-005-191-00886900/207
(DHAROT)
|
1308005191NRG22030420220826446
|
03/04/2022
|
Soma Devi
|
1308005191WL048207
|
Soma Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942156
|
|
SOMA DEVI W NAVAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Nihri
|
HP-08-005-191-00886900/25
(DHAROT)
|
1308005191NRG22030420220826447
|
03/04/2022
|
Amar Singh
|
1308005191WL048207
|
Amar Singh
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942496
|
|
AMAR SINGH S/O HIRDA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Nihri
|
HP-08-005-191-00886900/304
(DHAROT)
|
1308005191NRG22030420220826448
|
03/04/2022
|
Ganga Devi
|
1308005191WL048207
|
Ganga Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942497
|
|
GANGA DEVI W/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Nihri
|
HP-08-005-191-00886900/308
(DHAROT)
|
1308005191NRG22030420220826449
|
03/04/2022
|
Nand Lal
|
1308005191WL048207
|
Nand Lal
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942113
|
|
NAND LAL SO ADAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Nihri
|
HP-08-005-191-00886900/308
(DHAROT)
|
1308005191NRG22030420220826450
|
03/04/2022
|
Neelma Devi
|
1308005191WL048207
|
Neelma Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942129
|
|
NILMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Nihri
|
HP-08-005-191-00886900/319
(DHAROT)
|
1308005191NRG22030420220826451
|
03/04/2022
|
Ram Payari
|
1308005191WL048207
|
Ram Payari
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942512
|
|
RAM PAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Nihri
|
HP-08-005-191-00886900/33
(DHAROT)
|
1308005191NRG22030420220826568
|
03/04/2022
|
Thameshweri
|
1308005191WL048211
|
Thameshweri
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942096
|
|
THAMESHWARI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Nihri
|
HP-08-005-191-00886900/336
(DHAROT)
|
1308005191NRG22030420220826453
|
03/04/2022
|
Kala Devi
|
1308005191WL048207
|
Kala Devi
|
00354
|
PUNB0245100
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817942157
|
|
KALA DEVI W/O DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Nihri
|
HP-08-005-191-00886900/344
(DHAROT)
|
1308005191NRG22030420220826515
|
03/04/2022
|
Uttam Chand
|
1308005191WL048209
|
Uttam Chand
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942137
|
|
UTTAM CHAND S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Nihri
|
HP-08-005-191-00886900/39
(DHAROT)
|
1308005191NRG22030420220826454
|
03/04/2022
|
Roop Lal
|
1308005191WL048207
|
Roop Lal
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942153
|
|
ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Nihri
|
HP-08-005-191-00886900/443
(DHAROT)
|
1308005191NRG22030420220826456
|
03/04/2022
|
Prem Chand
|
1308005191WL048207
|
Prem Chand
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942492
|
|
PREM CHAND S/O CHAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Nihri
|
HP-08-005-191-00886900/446
(DHAROT)
|
1308005191NRG22030420220826457
|
03/04/2022
|
Surita Kumari
|
1308005191WL048207
|
Surita Kumari
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942493
|
|
SURITA KUMARI W O DAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Nihri
|
HP-08-005-191-00886900/45
(DHAROT)
|
1308005191NRG22030420220826458
|
03/04/2022
|
Anita Kumari
|
1308005191WL048207
|
Anita Kumari
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942151
|
|
ANITA KUMARI W/O PAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Nihri
|
HP-08-005-191-00886900/504
(DHAROT)
|
1308005191NRG22030420220826571
|
03/04/2022
|
Rama Devi
|
1308005191WL048211
|
Rama Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942517
|
|
RAMA DEVI W.O KHUB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Nihri
|
HP-08-005-191-00886900/510
(DHAROT)
|
1308005191NRG22030420220826459
|
03/04/2022
|
Bandana Kumari
|
1308005191WL048207
|
Bandana Kumari
|
00354
|
PUNB0245100
|
812
|
812
|
Processed
|
03/05/2022
|
|
0817942094
|
|
BANDANA KUMARI W/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Nihri
|
HP-08-005-191-00886900/545
(DHAROT)
|
1308005191NRG22030420220826460
|
03/04/2022
|
RAMESH KUMAR
|
1308005191WL048207
|
RAMESH KUMAR
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942510
|
|
RAMESH KUMAR S/O SH. NARATRU
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Nihri
|
HP-08-005-191-00887200/106
(DHAROT)
|
1308005191NRG22030420220826573
|
03/04/2022
|
Neel Kanth
|
1308005191WL048211
|
Neel Kanth
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942482
|
|
NEELKANTH AND NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Nihri
|
HP-08-005-191-00887200/106
(DHAROT)
|
1308005191NRG22030420220826517
|
03/04/2022
|
Neema Devi
|
1308005191WL048209
|
Neema Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942483
|
|
NEEMA DEVI WO NEEL KANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Nihri
|
HP-08-005-191-00887200/109
(DHAROT)
|
1308005191NRG22030420220826465
|
03/04/2022
|
Urmila Devi
|
1308005191WL048207
|
Urmila Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942511
|
|
URMILA DEVI W/O SH. DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Nihri
|
HP-08-005-191-00887200/114
(DHAROT)
|
1308005191NRG22030420220826574
|
03/04/2022
|
Kundan Lal
|
1308005191WL048211
|
Kundan Lal
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942121
|
|
KUNDAN LAL S/O PHAGANU
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Nihri
|
HP-08-005-191-00887200/114
(DHAROT)
|
1308005191NRG22030420220826575
|
03/04/2022
|
Laxmi Devi
|
1308005191WL048211
|
Laxmi Devi
|
00354
|
PUNB0245100
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0817942103
|
|
LACHHMI DEVI WO KUNDAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Nihri
|
HP-08-005-191-00887200/125
(DHAROT)
|
1308005191NRG22030420220826518
|
03/04/2022
|
Lata Kumari
|
1308005191WL048209
|
Lata Kumari
|
00354
|
PUNB0245100
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817942125
|
|
PREM LATA WO MAHATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Nihri
|
HP-08-005-191-00887200/155
(DHAROT)
|
1308005191NRG22030420220826466
|
03/04/2022
|
Sundari Devi
|
1308005191WL048207
|
Sundari Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942138
|
|
SUNDRI DEVI WO TAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Nihri
|
HP-08-005-191-00887200/167
(DHAROT)
|
1308005191NRG22030420220826519
|
03/04/2022
|
Aadam Ram
|
1308005191WL048209
|
Aadam Ram
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942109
|
|
ADAM SO KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Nihri
|
HP-08-005-191-00887200/167
(DHAROT)
|
1308005191NRG22030420220826520
|
03/04/2022
|
Kalu Devi
|
1308005191WL048209
|
Kalu Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942126
|
|
KALLU DEVI W/O ADHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Nihri
|
HP-08-005-191-00887200/240
(DHAROT)
|
1308005191NRG22030420220826468
|
03/04/2022
|
Kanahi Devi
|
1308005191WL048207
|
Kanahi Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942131
|
|
KANHI DEVI W/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Nihri
|
HP-08-005-191-00887200/322
(DHAROT)
|
1308005191NRG22030420220826576
|
03/04/2022
|
Durgi Devi
|
1308005191WL048211
|
Durgi Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942475
|
|
DURGI DEVI W/O SH BHIKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Nihri
|
HP-08-005-191-00887200/335
(DHAROT)
|
1308005191NRG22030420220826469
|
03/04/2022
|
Vidhya Devi
|
1308005191WL048207
|
Vidhya Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942139
|
|
VIDYA DEVI W/O KUSHAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Nihri
|
HP-08-005-191-00887200/354
(DHAROT)
|
1308005191NRG22030420220826577
|
03/04/2022
|
Asha Ram
|
1308005191WL048211
|
Asha Ram
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942477
|
|
ASHA RAM S/O DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Nihri
|
HP-08-005-191-00887200/402
(DHAROT)
|
1308005191NRG22030420220826578
|
03/04/2022
|
Badamu Devi
|
1308005191WL048211
|
Badamu Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942484
|
|
BADAMU DEVI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Nihri
|
HP-08-005-191-00887200/466
(DHAROT)
|
1308005191NRG22030420220826581
|
03/04/2022
|
Dharmender
|
1308005191WL048211
|
Dharmender
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942486
|
|
DHARAMENDER S/O TEK CHAND AND ANJANA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Nihri
|
HP-08-005-191-00887200/549
(DHAROT)
|
1308005191NRG22030420220826522
|
03/04/2022
|
Rama Devi
|
1308005191WL048209
|
Rama Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942108
|
|
RAMA DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Nihri
|
HP-08-005-191-00887200/550
(DHAROT)
|
1308005191NRG22030420220826523
|
03/04/2022
|
Meena Devi
|
1308005191WL048209
|
Meena Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942106
|
|
MEENA DEVI WO VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Nihri
|
HP-08-005-191-00887200/88
(DHAROT)
|
1308005191NRG22030420220826475
|
03/04/2022
|
Darshno Devi
|
1308005191WL048207
|
Darshno Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942147
|
|
DARSHNU DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Nihri
|
HP-08-005-191-00887200/88
(DHAROT)
|
1308005191NRG22030420220826474
|
03/04/2022
|
Roop Lal
|
1308005191WL048207
|
Roop Lal
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942122
|
|
ROOP LAL S/O GURU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Nihri
|
HP-08-005-191-00887200/92
(DHAROT)
|
1308005191NRG22030420220826476
|
03/04/2022
|
Dimeshwar Dutt
|
1308005191WL048207
|
Dimeshwar Dutt
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942124
|
|
DIMESHWAR DUTT S/O LACHCHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Nihri
|
HP-08-005-191-00887400/103
(DHAROT)
|
1308005191NRG22030420220826526
|
03/04/2022
|
Kaushlaya
|
1308005191WL048209
|
Kaushlaya
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942133
|
|
KAUSHALYA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Nihri
|
HP-08-005-191-00887400/122
(DHAROT)
|
1308005191NRG22030420220826527
|
03/04/2022
|
Dhaurku Devi
|
1308005191WL048209
|
Dhaurku Devi
|
00354
|
PUNB0245100
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817942123
|
|
DHAURKU DEVI W/O FINDHER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Nihri
|
HP-08-005-191-00887400/128
(DHAROT)
|
1308005191NRG22030420220826585
|
03/04/2022
|
Promila
|
1308005191WL048211
|
Promila
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942480
|
|
PROMILA DEVI W/O THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Nihri
|
HP-08-005-191-00887400/129
(DHAROT)
|
1308005191NRG22030420220826528
|
03/04/2022
|
Lajvanti Devi
|
1308005191WL048209
|
Lajvanti Devi
|
00354
|
PUNB0245100
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817942508
|
|
LAJBANTI W/O GANESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Nihri
|
HP-08-005-191-00887400/130
(DHAROT)
|
1308005191NRG22030420220826586
|
03/04/2022
|
Finder Lal
|
1308005191WL048211
|
Finder Lal
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942118
|
|
FINDER LAL SO KAULU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Nihri
|
HP-08-005-191-00887400/2
(DHAROT)
|
1308005191NRG22030420220826530
|
03/04/2022
|
Nar Kali
|
1308005191WL048209
|
Nar Kali
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942150
|
|
ANAR KALI W/O SEWA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Nihri
|
HP-08-005-191-00887400/2
(DHAROT)
|
1308005191NRG22030420220826529
|
03/04/2022
|
Seva Nand
|
1308005191WL048209
|
Seva Nand
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942120
|
|
SEWA DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Nihri
|
HP-08-005-191-00887400/370
(DHAROT)
|
1308005191NRG22030420220826531
|
03/04/2022
|
Basanti Devi
|
1308005191WL048209
|
Basanti Devi
|
00354
|
PUNB0245100
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817942474
|
|
BASANTI BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Nihri
|
HP-08-005-191-00887400/376
(DHAROT)
|
1308005191NRG22030420220826588
|
03/04/2022
|
Kala Devi
|
1308005191WL048211
|
Kala Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942142
|
|
KALA DEVI WO TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Nihri
|
HP-08-005-191-00887400/400
(DHAROT)
|
1308005191NRG22030420220826533
|
03/04/2022
|
Acharri
|
1308005191WL048209
|
Acharri
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942489
|
|
ACHHARI DEVI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Nihri
|
HP-08-005-191-00887400/400
(DHAROT)
|
1308005191NRG22030420220826532
|
03/04/2022
|
Bihari Lal
|
1308005191WL048209
|
Bihari Lal
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942488
|
|
BIHARI LAL & ACHARRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Nihri
|
HP-08-005-191-00887400/413
(DHAROT)
|
1308005191NRG22030420220826534
|
03/04/2022
|
Himi Devi
|
1308005191WL048209
|
Himi Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942119
|
|
HIMI DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Nihri
|
HP-08-005-191-00887400/419
(DHAROT)
|
1308005191NRG22030420220826536
|
03/04/2022
|
Hem Lata
|
1308005191WL048209
|
Hem Lata
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942518
|
|
HEM LATA W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Nihri
|
HP-08-005-191-00887400/419
(DHAROT)
|
1308005191NRG22030420220826535
|
03/04/2022
|
Nand Lal
|
1308005191WL048209
|
Nand Lal
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942504
|
|
NAND LAL S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Nihri
|
HP-08-005-191-00887400/493
(DHAROT)
|
1308005191NRG22030420220826589
|
03/04/2022
|
Mamta Devi
|
1308005191WL048211
|
Mamta Devi
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942515
|
|
MAMTA DEVI W/O TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Nihri
|
HP-08-005-191-00887400/499
(DHAROT)
|
1308005191NRG22030420220826590
|
03/04/2022
|
Desh Raj
|
1308005191WL048211
|
Desh Raj
|
00354
|
PUNB0245100
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817942149
|
|
DESH RAJ S/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Nihri
|
HP-08-005-191-00887400/529
(DHAROT)
|
1308005191NRG22030420220826537
|
03/04/2022
|
WALABH RAM
|
1308005191WL048209
|
WALABH RAM
|
00354
|
PUNB0245100
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942092
|
|
BALABH RAM SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Nihri
|
HP-08-005-191-00887400/83
(DHAROT)
|
1308005191NRG22030420220826541
|
03/04/2022
|
Meera Devi
|
1308005191WL048209
|
Meera Devi
|
00354
|
PUNB0245100
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817942494
|
|
MEERA DEVI W/O MANI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Nihri
|
HP-08-005-195-00889200/73
(JHUNGI)
|
1308005195NRG22310320220817251
|
03/04/2022
|
Koli Devi
|
1308005195WL047619
|
Koli Devi
|
00354
|
PUNB0245100
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942148
|
|
KOLI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Nihri
|
HP-08-005-195-00889200/79
(JHUNGI)
|
1308005195NRG22310320220817254
|
03/04/2022
|
Banti Devi
|
1308005195WL047619
|
Banti Devi
|
00354
|
PUNB0245100
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942099
|
|
BANTI DEVI WO SEWAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Nihri
|
HP-08-005-195-00889200/80
(JHUNGI)
|
1308005195NRG22310320220817256
|
03/04/2022
|
Chamaru
|
1308005195WL047619
|
Chamaru
|
00354
|
PUNB0245100
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942481
|
|
CHAMAROO S/O DYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Nihri
|
HP-08-005-195-00889500/369
(JHUNGI)
|
1308005222NRG22020420220824262
|
03/04/2022
|
Kapuri Devi
|
1308005222WL048060
|
Kapuri Devi
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942154
|
|
KAPOORI DEVI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Nihri
|
HP-08-005-195-00889500/371
(JHUNGI)
|
1308005222NRG22020420220824263
|
03/04/2022
|
Dalgiru
|
1308005222WL048060
|
Dalgiru
|
00354
|
PUNB0245100
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0817942516
|
|
DALGEERU W.O CHAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Nihri
|
HP-08-005-195-00889500/372
(JHUNGI)
|
1308005222NRG22020420220824264
|
03/04/2022
|
Shanta Devi
|
1308005222WL048060
|
Shanta Devi
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942155
|
|
SHANTA DEVI W/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Nihri
|
HP-08-005-195-00889500/465
(JHUNGI)
|
1308005222NRG22020420220824467
|
03/04/2022
|
Jeevan Lal
|
1308005222WL048080
|
Jeevan Lal
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942473
|
|
JIWAN LAL S/O TAWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Nihri
|
HP-08-005-195-00889500/473
(JHUNGI)
|
1308005222NRG22020420220824265
|
03/04/2022
|
Dola Ram
|
1308005222WL048060
|
Dola Ram
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942152
|
|
DOLA RAM S/O SHIBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Nihri
|
HP-08-005-195-00889500/473
(JHUNGI)
|
1308005222NRG22020420220824266
|
03/04/2022
|
Meena Devi
|
1308005222WL048060
|
Meena Devi
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942110
|
|
MEENA DEVI WO DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Nihri
|
HP-08-005-195-00889500/525
(JHUNGI)
|
1308005222NRG22020420220824431
|
03/04/2022
|
Tawarasi Devi
|
1308005222WL048079
|
Tawarasi Devi
|
00354
|
PUNB0245100
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817942498
|
|
TWARSI DEVI W/O SH CHUHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Nihri
|
HP-08-005-195-00889500/544
(JHUNGI)
|
1308005222NRG22020420220824432
|
03/04/2022
|
Khem Singh
|
1308005222WL048079
|
Khem Singh
|
00354
|
PUNB0245100
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942507
|
|
KHEM SINGH S/O DEVKI NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Nihri
|
HP-08-005-195-00889500/627
(JHUNGI)
|
1308005222NRG22020420220824268
|
03/04/2022
|
Kapoori
|
1308005222WL048060
|
Kapoori
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942107
|
|
KAPURI WO MOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Nihri
|
HP-08-005-195-00889700/166
(JHUNGI)
|
1308005222NRG22020420220824469
|
03/04/2022
|
Jaiwanti
|
1308005222WL048080
|
Jaiwanti
|
00354
|
PUNB0245100
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942478
|
|
JAIWANTI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Nihri
|
HP-08-005-195-00889700/342
(JHUNGI)
|
1308005222NRG22020420220824473
|
03/04/2022
|
Bishan Lal
|
1308005222WL048080
|
Bishan Lal
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942495
|
|
BISHAN LAL S/O BHUTEHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Nihri
|
HP-08-005-195-00889700/344
(JHUNGI)
|
1308005222NRG22020420220824436
|
03/04/2022
|
Mehar Singh
|
1308005222WL048079
|
Mehar Singh
|
00354
|
PUNB0245100
|
203
|
203
|
Processed
|
03/05/2022
|
|
0817942117
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Nihri
|
HP-08-005-195-00889700/415
(JHUNGI)
|
1308005222NRG22020420220824475
|
03/04/2022
|
Chet Ram
|
1308005222WL048080
|
Chet Ram
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942136
|
|
CHET RAM SO NOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Nihri
|
HP-08-005-195-00889700/435
(JHUNGI)
|
1308005222NRG22020420220824272
|
03/04/2022
|
Parvati Devi
|
1308005222WL048060
|
Parvati Devi
|
00354
|
PUNB0245100
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0817942146
|
|
PARVATI DEVI W/O PARKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Nihri
|
HP-08-005-195-00889700/451
(JHUNGI)
|
1308005222NRG22020420220824478
|
03/04/2022
|
Subhadra
|
1308005222WL048080
|
Subhadra
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942506
|
|
SUBHDRA W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Nihri
|
HP-08-005-195-00889700/531
(JHUNGI)
|
1308005222NRG22020420220824479
|
03/04/2022
|
Durgu Devi
|
1308005222WL048080
|
Durgu Devi
|
00354
|
PUNB0245100
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817942500
|
|
DURGU DEVI W/O PADAM NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Nihri
|
HP-08-005-195-00889700/543
(JHUNGI)
|
1308005222NRG22020420220824480
|
03/04/2022
|
Neelama Kumari
|
1308005222WL048080
|
Neelama Kumari
|
00354
|
PUNB0245100
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942505
|
|
NEELMA KUMARI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Nihri
|
HP-08-005-195-00889700/559
(JHUNGI)
|
1308005222NRG22020420220824481
|
03/04/2022
|
Narendra Kumari
|
1308005222WL048080
|
Narendra Kumari
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942100
|
|
NARENDERA KUMARI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Nihri
|
HP-08-005-195-00889700/582
(JHUNGI)
|
1308005222NRG22020420220824482
|
03/04/2022
|
Mamta Kumari
|
1308005222WL048080
|
Mamta Kumari
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942513
|
|
MAMTA KUMARI W.O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Nihri
|
HP-08-005-195-00889700/593
(JHUNGI)
|
1308005222NRG22020420220824483
|
03/04/2022
|
Indra Devi
|
1308005222WL048080
|
Indra Devi
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942145
|
|
INDRA DEVI DO BALMU
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Nihri
|
HP-08-005-195-00889700/600
(JHUNGI)
|
1308005222NRG22020420220824485
|
03/04/2022
|
Luder Mani
|
1308005222WL048080
|
Luder Mani
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942501
|
|
LUDAR MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Nihri
|
HP-08-005-195-00889700/601
(JHUNGI)
|
1308005222NRG22020420220824486
|
03/04/2022
|
Dinesh Kumar
|
1308005222WL048080
|
Dinesh Kumar
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942502
|
|
DINESH KUMAR S/O SH. TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Nihri
|
HP-08-005-195-00889700/621
(JHUNGI)
|
1308005222NRG22020420220824275
|
03/04/2022
|
Budhi Singh
|
1308005222WL048060
|
Budhi Singh
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942101
|
|
BUDHI SINGH SO DHARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Nihri
|
HP-08-005-195-00889700/621
(JHUNGI)
|
1308005222NRG22020420220824276
|
03/04/2022
|
GODAVARI
|
1308005222WL048060
|
GODAVARI
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942114
|
|
GODAWARI WO BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Nihri
|
HP-08-005-195-00889700/622
(JHUNGI)
|
1308005222NRG22020420220824489
|
03/04/2022
|
Kaushlya Devi
|
1308005222WL048080
|
Kaushlya Devi
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942499
|
|
KAUSHLYA DEVI W/O DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Nihri
|
HP-08-005-195-00889700/626
(JHUNGI)
|
1308005222NRG22020420220824490
|
03/04/2022
|
Champa Devi
|
1308005222WL048080
|
Champa Devi
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942104
|
|
CHAMPA WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Nihri
|
HP-08-005-195-00891600/204
(JHUNGI)
|
1308005222NRG22020420220824281
|
03/04/2022
|
Tej Ram
|
1308005222WL048060
|
Tej Ram
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942158
|
|
TEJ RAM S/O NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Nihri
|
HP-08-005-195-00892100/281
(JHUNGI)
|
1308005222NRG22020420220824443
|
03/04/2022
|
Ramesh Chand
|
1308005222WL048079
|
Ramesh Chand
|
00354
|
PUNB0245100
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942128
|
|
RAMESH CHAND S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
GOHAR
|
HP-08-005-200-00892600/85
(KUTAHACHI)
|
1308005222NRG22020420220824495
|
03/04/2022
|
Parkash Chand
|
1308005222WL048080
|
Parkash Chand
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942143
|
|
PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
GOHAR
|
HP-08-005-200-00892600/90
(KUTAHACHI)
|
1308005222NRG22020420220824444
|
03/04/2022
|
Bhairab Singh
|
1308005222WL048079
|
Bhairab Singh
|
00354
|
PUNB0245100
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942116
|
|
BHAIRAV SINGH SO VEEVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
GOHAR
|
HP-08-005-200-00892600/90
(KUTAHACHI)
|
1308005222NRG22020420220824445
|
03/04/2022
|
Kala Vati
|
1308005222WL048079
|
Kala Vati
|
00354
|
PUNB0245100
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942491
|
|
KALA VATI & BHIARBH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
GOHAR
|
HP-08-005-200-00892700/122
(KUTAHACHI)
|
1308005222NRG22020420220824448
|
03/04/2022
|
Dola Ram
|
1308005222WL048079
|
Dola Ram
|
00354
|
PUNB0245100
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942485
|
|
DOLE RAM S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
GOHAR
|
HP-08-005-200-00892700/127
(KUTAHACHI)
|
1308005222NRG22020420220824449
|
03/04/2022
|
Dassi Devi
|
1308005222WL048079
|
Dassi Devi
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942111
|
|
DASSI DEVI WO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
GOHAR
|
HP-08-005-200-00892700/128
(KUTAHACHI)
|
1308005222NRG22020420220824450
|
03/04/2022
|
Narender Kumar
|
1308005222WL048079
|
Narender Kumar
|
00354
|
PUNB0245100
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942487
|
|
NARENDER KUMAR S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
GOHAR
|
HP-08-005-200-00892700/128
(KUTAHACHI)
|
1308005222NRG22020420220824451
|
03/04/2022
|
Vidya Devi
|
1308005222WL048079
|
Vidya Devi
|
00354
|
PUNB0245100
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942509
|
|
VIDYA DEVI W/O NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
GOHAR
|
HP-08-005-200-00892700/129
(KUTAHACHI)
|
1308005222NRG22020420220824452
|
03/04/2022
|
Bhup Singh
|
1308005222WL048079
|
Bhup Singh
|
00354
|
PUNB0245100
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942490
|
|
BHUP SINGH S/O BHAGWANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
GOHAR
|
HP-08-005-200-00892700/273
(KUTAHACHI)
|
1308005222NRG22020420220824498
|
03/04/2022
|
Man Singh
|
1308005222WL048080
|
Man Singh
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942144
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
GOHAR
|
HP-08-005-200-00892700/274
(KUTAHACHI)
|
1308005222NRG22020420220824499
|
03/04/2022
|
Ramesh Kumar
|
1308005222WL048080
|
Ramesh Kumar
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942476
|
|
RAMESH KUMAR S/O SH PRAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
GOHAR
|
HP-08-005-200-00892700/316
(KUTAHACHI)
|
1308005222NRG22020420220824501
|
03/04/2022
|
Banti Devi
|
1308005222WL048080
|
Banti Devi
|
00354
|
PUNB0245100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942095
|
|
BANTI DEVI W/O BHOLA SANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258419
|
258419
|
|
|
|
|
|
|
|
|
409
|
GOHAR
|
HP-08-005-214-00850300/40
(SYANJ)
|
1308005214NRG22030320220720457
|
03/04/2022
|
GOVIND
|
1308005214WL041504
|
GOVIND
|
00354
|
PUNB0245200
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942162
|
|
GOVIND AND MANGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
GOHAR
|
HP-08-005-214-00850300/40
(SYANJ)
|
1308005214NRG22030320220720458
|
03/04/2022
|
GUDDI DEVI
|
1308005214WL041504
|
GUDDI DEVI
|
00354
|
PUNB0245200
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942161
|
|
SMT GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
GOHAR
|
HP-08-005-214-00850300/547
(SYANJ)
|
1308005214NRG22310320220817582
|
03/04/2022
|
JABADA RAM
|
1308005214WL047628
|
JABADA RAM
|
00354
|
PUNB0245200
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942164
|
|
JABADA RAM S/O SH BRIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
GOHAR
|
HP-08-005-214-00850300/682
(SYANJ)
|
1308005214NRG22310320220817583
|
03/04/2022
|
OMI DEVI
|
1308005214WL047628
|
OMI DEVI
|
00354
|
PUNB0245200
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942159
|
|
OMI DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
GOHAR
|
HP-08-005-214-00850400/1030
(SYANJ)
|
1308005214NRG22310320220817587
|
03/04/2022
|
Geeta Devi
|
1308005214WL047628
|
Geeta Devi
|
00354
|
PUNB0245200
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942163
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
GOHAR
|
HP-08-005-214-00850400/158
(SYANJ)
|
1308005214NRG22030320220720461
|
03/04/2022
|
GANGA RAM
|
1308005214WL041504
|
GANGA RAM
|
00354
|
PUNB0245200
|
812
|
812
|
Processed
|
03/05/2022
|
|
0817942165
|
|
GANGA RAM S/O FHINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
GOHAR
|
HP-08-005-214-00850400/161
(SYANJ)
|
1308005214NRG22310320220817597
|
03/04/2022
|
LEELA DEVI
|
1308005214WL047628
|
LEELA DEVI
|
00354
|
PUNB0245200
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942168
|
|
LEELA DEVI W/O NEELMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
GOHAR
|
HP-08-005-214-00851200/371
(SYANJ)
|
1308005214NRG22030320220720478
|
03/04/2022
|
Suma Devi
|
1308005214WL041504
|
Suma Devi
|
00354
|
PUNB0245200
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942167
|
|
SOOMA DEVI WO SH MURARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
GOHAR
|
HP-08-005-214-00851200/5
(SYANJ)
|
1308005214NRG22030320220720482
|
03/04/2022
|
Dhani Ram
|
1308005214WL041504
|
Dhani Ram
|
00354
|
PUNB0245200
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817942160
|
|
DHANI RAM S/O BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
418
|
GOHAR
|
HP-08-005-214-00852300/297
(SYANJ)
|
1308005214NRG22030320220720507
|
03/04/2022
|
GUMTI DEVI
|
1308005214WL041504
|
GUMTI DEVI
|
00354
|
PUNB0245200
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942166
|
|
GUMTI DEVI WO KHIRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
GOHAR
|
HP-08-005-214-00852300/567
(SYANJ)
|
1308005214NRG22310320220817675
|
03/04/2022
|
DURGI DEVI
|
1308005214WL047629
|
DURGI DEVI
|
00354
|
PUNB0245200
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942169
|
|
DURGI DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28420
|
28420
|
|
|
|
|
|
|
|
|
420
|
GOHAR
|
HP-08-005-184-00857400/106
(BASA)
|
1308005184NRG22310320220817926
|
03/04/2022
|
THKAR DASS
|
1308005184WL047654
|
THKAR DASS
|
00354
|
PUNB0982600
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942382
|
|
THAKUR DASS SO SHAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
GOHAR
|
HP-08-005-184-00857400/156
(BASA)
|
1308005184NRG22310320220817918
|
03/04/2022
|
VEENA DEVI
|
1308005184WL047653
|
VEENA DEVI
|
00354
|
PUNB0982600
|
1612
|
1612
|
Processed
|
03/05/2022
|
|
0817942403
|
|
VEENA DEVI W O SHADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
GOHAR
|
HP-08-005-184-00857400/522
(BASA)
|
1308005184NRG22310320220817930
|
03/04/2022
|
BABLI
|
1308005184WL047654
|
BABLI
|
00354
|
PUNB0982600
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942407
|
|
BABLI W/O SH TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
GOHAR
|
HP-08-005-198-00858500/455
(KHARSI)
|
1308005184NRG22310320220819589
|
03/04/2022
|
REETA DEVI
|
1308005184WL047780
|
REETA DEVI
|
00354
|
PUNB0982600
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817942437
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9935
|
9935
|
|
|
|
|
|
|
|
|
424
|
GOHAR
|
HP-08-005-188-00857900/626
(CHAIL CHAWK)
|
1308005188NRG22010420220821760
|
03/04/2022
|
PAWAN KUMAR
|
1308005188WL047917
|
PAWAN KUMAR
|
00415
|
SBIN0015145
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817942406
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
GOHAR
|
HP-08-005-188-00895600/13
(CHAIL CHAWK)
|
1308005188NRG22010420220821830
|
03/04/2022
|
TULASI RAM
|
1308005188WL047921
|
TULASI RAM
|
00415
|
SBIN0015145
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942429
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
GOHAR
|
HP-08-005-188-00895600/636
(NOUN)
|
1308005188NRG22010420220821816
|
03/04/2022
|
MANJU
|
1308005188WL047920
|
MANJU
|
00415
|
SBIN0015145
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942435
|
|
MANJU W/O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
GOHAR
|
HP-08-005-188-00895600/95
(CHAIL CHAWK)
|
1308005188NRG22010420220821862
|
03/04/2022
|
KHEEMU DEVI
|
1308005188WL047921
|
KHEEMU DEVI
|
00415
|
SBIN0015145
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0817942389
|
|
MRS KHEEMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1047713
|
1047713
|
|
|
|
|
|
|
|