|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gopalpur
|
HP-08-003-125-00704000/495
(ROPRI)
|
1308003125NRG23031020220355385
|
03/10/2022
|
SAPNA DEVI
|
1308003125WL022905
|
SAPNA DEVI
|
00153
|
HPSC0000323
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5431542381
|
|
SAPANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Gopalpur
|
HP-08-003-125-00705300/175
(ROPRI)
|
1308003125NRG23031020220356403
|
03/10/2022
|
KANTA DEVI
|
1308003125WL022970
|
KANTA DEVI
|
00153
|
HPSC0000323
|
2200
|
2200
|
Rejected
|
11/10/2022
|
|
5431542350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Gopalpur
|
HP-08-003-125-00705300/4
(ROPRI)
|
1308003125NRG23031020220355371
|
03/10/2022
|
Jagdish chand
|
1308003125WL022904
|
Jagdish chand
|
00153
|
HPSC0000323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542485
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Gopalpur
|
HP-08-006-227-00708900/52
(DARPA)
|
1308006227NRG23031020220356028
|
03/10/2022
|
Rattani Devi
|
1308006227WL022935
|
Rattani Devi
|
00153
|
HPSC0000323
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
5431542385
|
|
RATTANI DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
5
|
Gopalpur
|
HP-08-006-241-00719000/13
(KHAHAN)
|
1308006241NRG23021020220354089
|
03/10/2022
|
Lata Devi
|
1308006241WL022824
|
Lata Devi
|
00153
|
YESB0HPB321
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431542480
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
6
|
Gopalpur
|
HP-08-003-125-00704000/105
(ROPRI)
|
1308003125NRG23031020220355390
|
03/10/2022
|
MAYA DEVI
|
1308003125WL022906
|
MAYA DEVI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542349
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Gopalpur
|
HP-08-003-125-00704000/163
(ROPRI)
|
1308003125NRG23031020220355379
|
03/10/2022
|
SARLA DEVI
|
1308003125WL022905
|
SARLA DEVI
|
00153
|
YESB0HPB323
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5431542357
|
|
SARLA DEVI WO CHAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gopalpur
|
HP-08-003-125-00704000/40
(ROPRI)
|
1308003125NRG23031020220355393
|
03/10/2022
|
SARLA DEVI
|
1308003125WL022906
|
SARLA DEVI
|
00153
|
YESB0HPB323
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5431542358
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Gopalpur
|
HP-08-003-125-00704000/408
(ROPRI)
|
1308003125NRG23031020220355394
|
03/10/2022
|
desh raj
|
1308003125WL022906
|
desh raj
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542484
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Gopalpur
|
HP-08-003-125-00704000/41
(ROPRI)
|
1308003125NRG23031020220355383
|
03/10/2022
|
CHAMAN LAL
|
1308003125WL022905
|
CHAMAN LAL
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542382
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Gopalpur
|
HP-08-003-125-00704000/41
(ROPRI)
|
1308003125NRG23031020220355395
|
03/10/2022
|
RAM DAI
|
1308003125WL022906
|
RAM DAI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542356
|
|
RAMDEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Gopalpur
|
HP-08-003-125-00704000/416
(ROPRI)
|
1308003125NRG23031020220355396
|
03/10/2022
|
ASHA DEVI
|
1308003125WL022906
|
ASHA DEVI
|
00153
|
YESB0HPB323
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5431542380
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Gopalpur
|
HP-08-003-125-00704000/475
(ROPRI)
|
1308003125NRG23031020220355384
|
03/10/2022
|
SAROJ KUMARI
|
1308003125WL022905
|
SAROJ KUMARI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542386
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Gopalpur
|
HP-08-003-125-00704000/488
(ROPRI)
|
1308003125NRG23031020220355397
|
03/10/2022
|
SALITA DEVI
|
1308003125WL022906
|
SALITA DEVI
|
00153
|
YESB0HPB323
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5431542388
|
|
salita devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Gopalpur
|
HP-08-003-125-00704000/513
(ROPRI)
|
1308003125NRG23031020220355399
|
03/10/2022
|
LATA DEVI
|
1308003125WL022906
|
LATA DEVI
|
00153
|
YESB0HPB323
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5431542387
|
|
LATA THAKUR WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Gopalpur
|
HP-08-003-125-00704200/12
(ROPRI)
|
1308003125NRG23031020220355319
|
03/10/2022
|
KANTA DEVI
|
1308003125WL022901
|
KANTA DEVI
|
00153
|
YESB0HPB323
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5431542364
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Gopalpur
|
HP-08-003-125-00704200/12
(ROPRI)
|
1308003125NRG23031020220355338
|
03/10/2022
|
ROSHAN LAL
|
1308003125WL022903
|
ROSHAN LAL
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542482
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Gopalpur
|
HP-08-003-125-00704200/122
(ROPRI)
|
1308003125NRG23031020220355320
|
03/10/2022
|
SHANTA DEVI
|
1308003125WL022901
|
SHANTA DEVI
|
00153
|
YESB0HPB323
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5431542360
|
|
shanta devi.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Gopalpur
|
HP-08-003-125-00704200/15
(ROPRI)
|
1308003125NRG23031020220355322
|
03/10/2022
|
LATA DEVI
|
1308003125WL022901
|
LATA DEVI
|
00153
|
YESB0HPB323
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5431542389
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Gopalpur
|
HP-08-003-125-00704200/18
(ROPRI)
|
1308003125NRG23031020220355339
|
03/10/2022
|
MAHRAJU DEVI
|
1308003125WL022903
|
MAHRAJU DEVI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542354
|
|
MRS MAHARAJU DEVI WO SH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gopalpur
|
HP-08-003-125-00704200/266
(ROPRI)
|
1308003125NRG23031020220355342
|
03/10/2022
|
MATHARA DEVI
|
1308003125WL022903
|
MATHARA DEVI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542392
|
|
MANTHRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Gopalpur
|
HP-08-003-125-00704200/303
(ROPRI)
|
1308003125NRG23031020220355343
|
03/10/2022
|
KAMALA DEVI
|
1308003125WL022903
|
KAMALA DEVI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542390
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Gopalpur
|
HP-08-003-125-00704200/323
(ROPRI)
|
1308003125NRG23031020220355345
|
03/10/2022
|
JUGA DEVI
|
1308003125WL022903
|
JUGA DEVI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542353
|
|
JUGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Gopalpur
|
HP-08-003-125-00704200/325
(ROPRI)
|
1308003125NRG23031020220355308
|
03/10/2022
|
PARMILA DEVI
|
1308003125WL022900
|
PARMILA DEVI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542363
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Gopalpur
|
HP-08-003-125-00704200/329
(ROPRI)
|
1308003125NRG23031020220355326
|
03/10/2022
|
panchu devi
|
1308003125WL022901
|
panchu devi
|
00153
|
YESB0HPB323
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5431542352
|
|
PANCHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Gopalpur
|
HP-08-003-125-00704200/345
(ROPRI)
|
1308003125NRG23031020220355346
|
03/10/2022
|
VEENA DEVI
|
1308003125WL022903
|
VEENA DEVI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542395
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gopalpur
|
HP-08-003-125-00704200/380
(ROPRI)
|
1308003125NRG23031020220355347
|
03/10/2022
|
SHEELA DEVI
|
1308003125WL022903
|
SHEELA DEVI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542398
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Gopalpur
|
HP-08-003-125-00704200/479
(ROPRI)
|
1308003125NRG23031020220355348
|
03/10/2022
|
jagdish chand chandel
|
1308003125WL022903
|
jagdish chand chandel
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542384
|
|
JAGDISH CHAND S/O SAMPURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Gopalpur
|
HP-08-003-125-00704200/506
(ROPRI)
|
1308003125NRG23031020220355328
|
03/10/2022
|
kanta devi
|
1308003125WL022901
|
kanta devi
|
00153
|
YESB0HPB323
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5431542397
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Gopalpur
|
HP-08-003-125-00704200/508
(ROPRI)
|
1308003125NRG23031020220355349
|
03/10/2022
|
TEJ SINGH
|
1308003125WL022903
|
TEJ SINGH
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542396
|
|
TEJ SINGH - KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Gopalpur
|
HP-08-003-125-00704200/528
(ROPRI)
|
1308003125NRG23031020220355329
|
03/10/2022
|
rajnee devi
|
1308003125WL022901
|
rajnee devi
|
00153
|
YESB0HPB323
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5431542399
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gopalpur
|
HP-08-003-125-00704200/577
(ROPRI)
|
1308003125NRG23031020220355350
|
03/10/2022
|
uma kumari
|
1308003125WL022903
|
uma kumari
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Rejected
|
11/10/2022
|
|
5431542400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Gopalpur
|
HP-08-003-125-00704200/68
(ROPRI)
|
1308003125NRG23031020220355358
|
03/10/2022
|
GUDDI DEVI
|
1308003125WL022903
|
GUDDI DEVI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542391
|
|
SMT GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Gopalpur
|
HP-08-003-125-00704200/93
(ROPRI)
|
1308003125NRG23031020220355359
|
03/10/2022
|
SUNITA DEVI
|
1308003125WL022903
|
SUNITA DEVI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542355
|
|
SANTOSH KUMAR SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Gopalpur
|
HP-08-003-125-00705300/11
(ROPRI)
|
1308003125NRG23031020220355368
|
03/10/2022
|
NISHA DEVI
|
1308003125WL022904
|
NISHA DEVI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542362
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Gopalpur
|
HP-08-003-125-00705300/152
(ROPRI)
|
1308003125NRG23031020220356397
|
03/10/2022
|
roshni devi
|
1308003125WL022970
|
roshni devi
|
00153
|
YESB0HPB323
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5431542487
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Gopalpur
|
HP-08-003-125-00705300/157
(ROPRI)
|
1308003125NRG23031020220356399
|
03/10/2022
|
Dolma
|
1308003125WL022970
|
Dolma
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542483
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Gopalpur
|
HP-08-003-125-00705300/164
(ROPRI)
|
1308003125NRG23031020220356400
|
03/10/2022
|
MEENA DEVI
|
1308003125WL022970
|
MEENA DEVI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542486
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gopalpur
|
HP-08-003-125-00705300/165
(ROPRI)
|
1308003125NRG23031020220355363
|
03/10/2022
|
MANOHAR LA
|
1308003125WL022903
|
MANOHAR LA
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542379
|
|
MANOHAR LAL GULERIA SO CHAUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gopalpur
|
HP-08-003-125-00705300/166
(ROPRI)
|
1308003125NRG23031020220356401
|
03/10/2022
|
MEENA DEVI
|
1308003125WL022970
|
MEENA DEVI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542367
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Gopalpur
|
HP-08-003-125-00705300/174
(ROPRI)
|
1308003125NRG23031020220356402
|
03/10/2022
|
PHAMBO DEVI
|
1308003125WL022970
|
PHAMBO DEVI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542348
|
|
PHAMBO DEVI W/O BANSI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Gopalpur
|
HP-08-003-125-00705300/211
(ROPRI)
|
1308003125NRG23031020220355369
|
03/10/2022
|
MAYA DEVI
|
1308003125WL022904
|
MAYA DEVI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542361
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Gopalpur
|
HP-08-003-125-00705300/232
(ROPRI)
|
1308003125NRG23031020220356404
|
03/10/2022
|
GAMBHARI DEVI
|
1308003125WL022970
|
GAMBHARI DEVI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542359
|
|
GAMBHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Gopalpur
|
HP-08-003-125-00705300/393
(ROPRI)
|
1308003125NRG23031020220355370
|
03/10/2022
|
Rajo Devi
|
1308003125WL022904
|
Rajo Devi
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542481
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Gopalpur
|
HP-08-003-125-00705300/4
(ROPRI)
|
1308003125NRG23031020220356406
|
03/10/2022
|
Achri Devi
|
1308003125WL022970
|
Achri Devi
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542403
|
|
ACHRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Gopalpur
|
HP-08-003-125-00705300/417
(ROPRI)
|
1308003125NRG23031020220355312
|
03/10/2022
|
panjaki devi
|
1308003125WL022900
|
panjaki devi
|
00153
|
YESB0HPB323
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5431542351
|
|
PANJKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Gopalpur
|
HP-08-003-125-00705300/496
(ROPRI)
|
1308003125NRG23031020220355388
|
03/10/2022
|
SUKANTLA DEVI
|
1308003125WL022905
|
SUKANTLA DEVI
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542394
|
|
RAKESH KUMAR/ SUKANTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Gopalpur
|
HP-08-003-125-00705300/6
(ROPRI)
|
1308003125NRG23031020220355313
|
03/10/2022
|
BASANT SINGH
|
1308003125WL022900
|
BASANT SINGH
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542401
|
|
BASANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Gopalpur
|
HP-08-006-227-00708500/166
(DARPA)
|
1308006227NRG23031020220356049
|
03/10/2022
|
Reena Devi
|
1308006227WL022938
|
Reena Devi
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542365
|
|
REENA DEVI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gopalpur
|
HP-08-006-227-00708900/112
(DARPA)
|
1308006227NRG23031020220356021
|
03/10/2022
|
Lata Devi
|
1308006227WL022935
|
Lata Devi
|
00153
|
YESB0HPB323
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5431542489
|
|
LATA DEVI WO PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Gopalpur
|
HP-08-006-227-00708900/118
(DARPA)
|
1308006227NRG23031020220356153
|
03/10/2022
|
Nek Ram
|
1308006227WL022948
|
Nek Ram
|
00153
|
YESB0HPB323
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5431542378
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Gopalpur
|
HP-08-006-227-00708900/21
(DARPA)
|
1308006227NRG23031020220356022
|
03/10/2022
|
Smt. Leela Devi
|
1308006227WL022935
|
Smt. Leela Devi
|
00153
|
YESB0HPB323
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5431542490
|
|
LEELA DEVI WO MATHARA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Gopalpur
|
HP-08-006-227-00708900/46
(DARPA)
|
1308006227NRG23031020220356026
|
03/10/2022
|
Sh. Jagdish Chand
|
1308006227WL022935
|
Sh. Jagdish Chand
|
00153
|
YESB0HPB323
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5431542488
|
|
JAGDESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Gopalpur
|
HP-08-006-227-00708900/63
(DARPA)
|
1308006227NRG23031020220356029
|
03/10/2022
|
Smt. Vijay Kumari
|
1308006227WL022935
|
Smt. Vijay Kumari
|
00153
|
YESB0HPB323
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431542343
|
|
VIJAY KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Gopalpur
|
HP-08-006-227-00709000/1
(DARPA)
|
1308006227NRG23031020220356031
|
03/10/2022
|
Sheela Devi
|
1308006227WL022936
|
Sheela Devi
|
00153
|
YESB0HPB323
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5431542373
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
56
|
Gopalpur
|
HP-08-006-227-00709000/100
(DARPA)
|
1308006227NRG23031020220356032
|
03/10/2022
|
Veena Devi
|
1308006227WL022936
|
Veena Devi
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542375
|
|
VEENA DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gopalpur
|
HP-08-006-227-00709000/101
(DARPA)
|
1308006227NRG23031020220356033
|
03/10/2022
|
Smt. Faluhura
|
1308006227WL022936
|
Smt. Faluhura
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542369
|
|
MRS PHALOOHARA DEVI WO DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gopalpur
|
HP-08-006-227-00709000/153
(DARPA)
|
1308006227NRG23031020220356131
|
03/10/2022
|
Bimla Devi
|
1308006227WL022946
|
Bimla Devi
|
00153
|
YESB0HPB323
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5431542371
|
|
MRS BIMLA DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gopalpur
|
HP-08-006-227-00709000/156
(DARPA)
|
1308006227NRG23031020220356132
|
03/10/2022
|
Salochna Devi
|
1308006227WL022946
|
Salochna Devi
|
00153
|
YESB0HPB323
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5431542374
|
|
MRS SULOCHANA WO SH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gopalpur
|
HP-08-006-227-00709000/382
(DARPA)
|
1308006227NRG23031020220356035
|
03/10/2022
|
Pooja
|
1308006227WL022936
|
Pooja
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542402
|
|
POOJA W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gopalpur
|
HP-08-006-227-00709000/53
(DARPA)
|
1308006227NRG23031020220356036
|
03/10/2022
|
Smt. Surekha Devi
|
1308006227WL022936
|
Smt. Surekha Devi
|
00153
|
YESB0HPB323
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5431542366
|
|
MRS SUREKHA KUMARI WO BALWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gopalpur
|
HP-08-006-227-00709000/56
(DARPA)
|
1308006227NRG23031020220356037
|
03/10/2022
|
Durgi Devi
|
1308006227WL022936
|
Durgi Devi
|
00153
|
YESB0HPB323
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5431542377
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Gopalpur
|
HP-08-006-227-00709000/59
(DARPA)
|
1308006227NRG23031020220356071
|
03/10/2022
|
Rajani Devi
|
1308006227WL022940
|
Rajani Devi
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542393
|
|
MRS RAJNI DEVI WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gopalpur
|
HP-08-006-227-00709000/76
(DARPA)
|
1308006227NRG23031020220356073
|
03/10/2022
|
Nirmla Devi
|
1308006227WL022940
|
Nirmla Devi
|
00153
|
YESB0HPB323
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5431542370
|
|
MRS NIRMALA DEVI WO PARMJEET
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gopalpur
|
HP-08-006-227-00709000/78
(DARPA)
|
1308006227NRG23031020220356038
|
03/10/2022
|
Meena Devi
|
1308006227WL022936
|
Meena Devi
|
00153
|
YESB0HPB323
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5431542368
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gopalpur
|
HP-08-006-227-00709000/94
(DARPA)
|
1308006227NRG23031020220356138
|
03/10/2022
|
Pingla Devi
|
1308006227WL022946
|
Pingla Devi
|
00153
|
YESB0HPB323
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5431542372
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gopalpur
|
HP-08-006-227-00709000/95
(DARPA)
|
1308006227NRG23031020220356039
|
03/10/2022
|
Saleeta Devi
|
1308006227WL022936
|
Saleeta Devi
|
00153
|
YESB0HPB323
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5431542376
|
|
SALEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Gopalpur
|
HP-08-006-227-00709200/13
(DARPA)
|
1308006227NRG23031020220356122
|
03/10/2022
|
Prakasho Devi
|
1308006227WL022945
|
Prakasho Devi
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542345
|
|
PARKASHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Gopalpur
|
HP-08-006-227-00709200/294
(DARPA)
|
1308006227NRG23031020220356123
|
03/10/2022
|
Kumla Devi
|
1308006227WL022945
|
Kumla Devi
|
00153
|
YESB0HPB323
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5431542383
|
|
KUMLA DEVI WO SH LOK RAJ RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Gopalpur
|
HP-08-006-227-00709200/38
(DARPA)
|
1308006227NRG23031020220356127
|
03/10/2022
|
Babli Devi
|
1308006227WL022945
|
Babli Devi
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542347
|
|
MRS BABLI DEVI WO SH RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gopalpur
|
HP-08-006-227-00709200/41
(DARPA)
|
1308006227NRG23031020220356120
|
03/10/2022
|
Geeta Devi
|
1308006227WL022944
|
Geeta Devi
|
00153
|
YESB0HPB323
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431542344
|
|
GEETA DEVI W/O/SH JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Gopalpur
|
HP-08-006-227-00709200/6
(DARPA)
|
1308006227NRG23031020220356129
|
03/10/2022
|
Ajudhya Devi
|
1308006227WL022945
|
Ajudhya Devi
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542346
|
|
JUDHAYA DEVI W/O SHRI RAM RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136968
|
136968
|
|
|
|
|
|
|
|
|
73
|
Gopalpur
|
HP-08-003-125-00705200/10
(ROPRI)
|
1308003125NRG23031020220355360
|
03/10/2022
|
sukhdai
|
1308003125WL022903
|
sukhdai
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5431542419
|
|
SUKH DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Gopalpur
|
HP-08-003-125-00705200/281
(ROPRI)
|
1308003125NRG23031020220355361
|
03/10/2022
|
ANJU DEVI
|
1308003125WL022903
|
ANJU DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542418
|
|
MRS ANJU DEVI WO SH RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gopalpur
|
HP-08-003-125-00705300/460
(ROPRI)
|
1308003125NRG23031020220355366
|
03/10/2022
|
KRISHAN CHAND
|
1308003125WL022903
|
KRISHAN CHAND
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542420
|
|
MR KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gopalpur
|
HP-08-006-227-00709000/199
(DARPA)
|
1308006227NRG23031020220356066
|
03/10/2022
|
Nirmla Devi
|
1308006227WL022940
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542421
|
|
MRS NIRMLA DEVI WO SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gopalpur
|
HP-08-006-232-00719600/147
(GAUNTA)
|
1308006232NRG23031020220356365
|
03/10/2022
|
Kashmir Singh
|
1308006232WL022968
|
Kashmir Singh
|
00159
|
PUNB0HPGB04
|
1660
|
1660
|
Processed
|
11/10/2022
|
|
5431542422
|
|
KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Gopalpur
|
HP-08-006-232-00719600/228
(GAUNTA)
|
1308006232NRG23031020220356370
|
03/10/2022
|
Sumana Devi
|
1308006232WL022968
|
Sumana Devi
|
00159
|
PUNB0HPGB04
|
1494
|
1494
|
Processed
|
11/10/2022
|
|
5431542425
|
|
SUMNA DEVI W/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Gopalpur
|
HP-08-006-232-00719600/240
(GAUNTA)
|
1308006232NRG23031020220356371
|
03/10/2022
|
Reema Devi
|
1308006232WL022968
|
Reema Devi
|
00159
|
PUNB0HPGB04
|
996
|
996
|
Processed
|
11/10/2022
|
|
5431542427
|
|
REEMA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Gopalpur
|
HP-08-006-232-00719600/263
(GAUNTA)
|
1308006232NRG23031020220356372
|
03/10/2022
|
Sher Singh
|
1308006232WL022968
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
1494
|
1494
|
Processed
|
11/10/2022
|
|
5431542424
|
|
SHER SINGH S/O DUMNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Gopalpur
|
HP-08-006-232-00719600/280
(GAUNTA)
|
1308006232NRG23031020220356373
|
03/10/2022
|
ASHA DEVI
|
1308006232WL022968
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
1494
|
1494
|
Processed
|
11/10/2022
|
|
5431542430
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Gopalpur
|
HP-08-006-232-00719600/307
(GAUNTA)
|
1308006232NRG23031020220356375
|
03/10/2022
|
Vidya devi
|
1308006232WL022968
|
Vidya devi
|
00159
|
PUNB0HPGB04
|
1494
|
1494
|
Processed
|
11/10/2022
|
|
5431542431
|
|
VIDYA DEVI W/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Gopalpur
|
HP-08-006-232-00719600/4
(GAUNTA)
|
1308006232NRG23031020220356379
|
03/10/2022
|
Roshani Devi
|
1308006232WL022968
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
1494
|
1494
|
Processed
|
11/10/2022
|
|
5431542428
|
|
ROSHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Gopalpur
|
HP-08-006-232-00719600/80
(GAUNTA)
|
1308006232NRG23031020220356383
|
03/10/2022
|
Seema Devi
|
1308006232WL022968
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1494
|
1494
|
Processed
|
11/10/2022
|
|
5431542423
|
|
SHIMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Gopalpur
|
HP-08-006-232-00719600/81
(GAUNTA)
|
1308006232NRG23031020220356384
|
03/10/2022
|
Kamla Devi
|
1308006232WL022968
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1162
|
1162
|
Processed
|
11/10/2022
|
|
5431542426
|
|
KAMLA DEVI W/O AMER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Gopalpur
|
HP-08-006-232-00719700/187
(GAUNTA)
|
1308006232NRG23031020220356386
|
03/10/2022
|
KRISHANI DEVI
|
1308006232WL022968
|
KRISHANI DEVI
|
00159
|
PUNB0HPGB04
|
2522
|
2522
|
Processed
|
11/10/2022
|
|
5431542429
|
|
KRISHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Gopalpur
|
HP-08-006-232-00719700/187
(GAUNTA)
|
1308006232NRG23031020220356385
|
03/10/2022
|
MOHAN LAL
|
1308006232WL022968
|
MOHAN LAL
|
00159
|
PUNB0HPGB04
|
2522
|
2522
|
Processed
|
11/10/2022
|
|
5431542432
|
|
MOHAN LAL S/O SANSAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Gopalpur
|
HP-08-006-232-00719700/319
(GAUNTA)
|
1308006232NRG23031020220356387
|
03/10/2022
|
RAKESH KUMAR
|
1308006232WL022968
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
2522
|
2522
|
Processed
|
11/10/2022
|
|
5431542433
|
|
RAKESH KUMAR S/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
89
|
Gopalpur
|
HP-08-003-125-00704000/227
(ROPRI)
|
1308003125NRG23031020220355391
|
03/10/2022
|
basant singh
|
1308003125WL022906
|
basant singh
|
00354
|
PUNB0086700
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5431542434
|
|
BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Gopalpur
|
HP-08-003-125-00704000/227
(ROPRI)
|
1308003125NRG23031020220355392
|
03/10/2022
|
kamla devi
|
1308003125WL022906
|
kamla devi
|
00354
|
PUNB0086700
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542436
|
|
KAMLA DEVI W/O SHRI BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Gopalpur
|
HP-08-003-125-00704000/512
(ROPRI)
|
1308003125NRG23031020220355398
|
03/10/2022
|
SEEMA DEVI
|
1308003125WL022906
|
SEEMA DEVI
|
00354
|
PUNB0086700
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5431542441
|
|
SEEMA DEVI AND SHALANI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Gopalpur
|
HP-08-003-125-00704200/17
(ROPRI)
|
1308003125NRG23031020220355323
|
03/10/2022
|
SOMA DEVI
|
1308003125WL022901
|
SOMA DEVI
|
00354
|
PUNB0086700
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5431542445
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Gopalpur
|
HP-08-003-125-00704200/325
(ROPRI)
|
1308003125NRG23031020220355309
|
03/10/2022
|
GAIN CHAND
|
1308003125WL022900
|
GAIN CHAND
|
00354
|
PUNB0086700
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542439
|
|
GIAN CHAND
|
HDFC BANK LTD(607152)
|
|
94
|
Gopalpur
|
HP-08-003-125-00704200/359
(ROPRI)
|
1308003125NRG23031020220355310
|
03/10/2022
|
ANISHA DEVI
|
1308003125WL022900
|
ANISHA DEVI
|
00354
|
PUNB0086700
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542444
|
|
ANISHA DEVI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Gopalpur
|
HP-08-003-125-00704200/421
(ROPRI)
|
1308003125NRG23031020220355333
|
03/10/2022
|
gita devi
|
1308003125WL022902
|
gita devi
|
00354
|
PUNB0086700
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5431542442
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Gopalpur
|
HP-08-003-125-00705300/153
(ROPRI)
|
1308003125NRG23031020220356398
|
03/10/2022
|
bramhi devi
|
1308003125WL022970
|
bramhi devi
|
00354
|
PUNB0086700
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542437
|
|
MRS BRAHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gopalpur
|
HP-08-003-125-00705300/445
(ROPRI)
|
1308003125NRG23031020220356407
|
03/10/2022
|
MAYA DEVI
|
1308003125WL022970
|
MAYA DEVI
|
00354
|
PUNB0086700
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5431542438
|
|
MAYA DEVI W/O SHRI SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Gopalpur
|
HP-08-003-125-00705300/523
(ROPRI)
|
1308003125NRG23031020220355373
|
03/10/2022
|
RAJ KUMAR GULERIA
|
1308003125WL022904
|
RAJ KUMAR GULERIA
|
00354
|
PUNB0086700
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542440
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gopalpur
|
HP-08-003-125-00705300/9
(ROPRI)
|
1308003125NRG23031020220355367
|
03/10/2022
|
KARTAR SINGH
|
1308003125WL022903
|
KARTAR SINGH
|
00354
|
PUNB0086700
|
2200
|
2200
|
Rejected
|
11/10/2022
|
|
5431542443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Gopalpur
|
HP-08-006-227-00709200/325
(DARPA)
|
1308006227NRG23031020220356124
|
03/10/2022
|
Jagat Ram
|
1308006227WL022945
|
Jagat Ram
|
00354
|
PUNB0086700
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5431542435
|
|
JAGAT RAM & SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
101
|
Gopalpur
|
HP-08-006-241-00719000/134
(KHAHAN)
|
1308006241NRG23021020220354090
|
03/10/2022
|
Nanki Devi
|
1308006241WL022824
|
Nanki Devi
|
00354
|
PUNB0092100
|
636
|
636
|
Processed
|
11/10/2022
|
|
5431542450
|
|
NANKI DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Gopalpur
|
HP-08-006-241-00719000/17
(KHAHAN)
|
1308006241NRG23021020220354092
|
03/10/2022
|
Kaushalya Devi
|
1308006241WL022824
|
Kaushalya Devi
|
00354
|
PUNB0092100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431542448
|
|
KAUSHALYA DEVI WO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Gopalpur
|
HP-08-006-241-00719000/18
(KHAHAN)
|
1308006241NRG23021020220354093
|
03/10/2022
|
Sheela Devi
|
1308006241WL022824
|
Sheela Devi
|
00354
|
PUNB0092100
|
424
|
424
|
Processed
|
11/10/2022
|
|
5431542452
|
|
SHILA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Gopalpur
|
HP-08-006-241-00719100/39
(KHAHAN)
|
1308006241NRG23021020220354108
|
03/10/2022
|
Shukri Devi
|
1308006241WL022824
|
Shukri Devi
|
00354
|
PUNB0092100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431542451
|
|
SHUKRI DEVI WO SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Gopalpur
|
HP-08-006-241-00719100/55
(KHAHAN)
|
1308006241NRG23021020220354109
|
03/10/2022
|
Ratani Devi
|
1308006241WL022824
|
Ratani Devi
|
00354
|
PUNB0092100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431542447
|
|
RATANI DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Gopalpur
|
HP-08-006-241-00719100/58
(KHAHAN)
|
1308006241NRG23021020220354114
|
03/10/2022
|
Lata Devi
|
1308006241WL022824
|
Lata Devi
|
00354
|
PUNB0092100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431542449
|
|
LATA DEVI WO PANJAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Gopalpur
|
HP-08-006-241-00719100/86
(KHAHAN)
|
1308006241NRG23021020220354115
|
03/10/2022
|
Luharu Ram
|
1308006241WL022824
|
Luharu Ram
|
00354
|
PUNB0092100
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
5431542446
|
|
LUHARU RAM S/O CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
108
|
Gopalpur
|
HP-08-006-227-00708500/138
(DARPA)
|
1308006227NRG23031020220356046
|
03/10/2022
|
Urmila Devi
|
1308006227WL022938
|
Urmila Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5431542463
|
|
URMILA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Gopalpur
|
HP-08-006-227-00708500/139
(DARPA)
|
1308006227NRG23031020220356047
|
03/10/2022
|
Manju Kumari
|
1308006227WL022938
|
Manju Kumari
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5431542461
|
|
MANJU KUMARI WO PARSOTTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Gopalpur
|
HP-08-006-227-00708500/141
(DARPA)
|
1308006227NRG23031020220356160
|
03/10/2022
|
Reeta Devi
|
1308006227WL022949
|
Reeta Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5431542476
|
|
RITA THAKUR WO SHRI RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Gopalpur
|
HP-08-006-227-00708500/144
(DARPA)
|
1308006227NRG23031020220356048
|
03/10/2022
|
Hem Raj
|
1308006227WL022938
|
Hem Raj
|
00354
|
PUNB0265600
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542470
|
|
HEM RAJ S/O SH BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Gopalpur
|
HP-08-006-227-00708500/145
(DARPA)
|
1308006227NRG23031020220356161
|
03/10/2022
|
Anju Kumari
|
1308006227WL022949
|
Anju Kumari
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5431542459
|
|
ANJU KUMARI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Gopalpur
|
HP-08-006-227-00708500/148
(DARPA)
|
1308006227NRG23031020220356040
|
03/10/2022
|
Sunita Devi
|
1308006227WL022937
|
Sunita Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5431542456
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gopalpur
|
HP-08-006-227-00708500/160
(DARPA)
|
1308006227NRG23031020220356162
|
03/10/2022
|
Veena Devi
|
1308006227WL022949
|
Veena Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5431542473
|
|
VEENA DEVI WO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Gopalpur
|
HP-08-006-227-00708500/165
(DARPA)
|
1308006227NRG23031020220356041
|
03/10/2022
|
Asha Devi
|
1308006227WL022937
|
Asha Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5431542454
|
|
ASHA DEVI WO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Gopalpur
|
HP-08-006-227-00708500/272
(DARPA)
|
1308006227NRG23031020220356042
|
03/10/2022
|
Kanta Devi
|
1308006227WL022937
|
Kanta Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5431542464
|
|
KANTA DEVI W-O KAPIL DEV VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Gopalpur
|
HP-08-006-227-00708500/285
(DARPA)
|
1308006227NRG23031020220356044
|
03/10/2022
|
Maya Devi
|
1308006227WL022937
|
Maya Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5431542455
|
|
MAYA DEVI W/O CHAMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Gopalpur
|
HP-08-006-227-00708500/286
(DARPA)
|
1308006227NRG23031020220356051
|
03/10/2022
|
Suman Devi
|
1308006227WL022938
|
Suman Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5431542462
|
|
SUMAN DEVI W/O SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Gopalpur
|
HP-08-006-227-00708500/340
(DARPA)
|
1308006227NRG23031020220356052
|
03/10/2022
|
Jamna Devi
|
1308006227WL022938
|
Jamna Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5431542471
|
|
JAMNA DEVI WO SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Gopalpur
|
HP-08-006-227-00708500/370
(DARPA)
|
1308006227NRG23031020220356164
|
03/10/2022
|
Sushma Kumari
|
1308006227WL022949
|
Sushma Kumari
|
00354
|
PUNB0265600
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542468
|
|
SUSHMA KUMARI W/O VIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Gopalpur
|
HP-08-006-227-00708500/373
(DARPA)
|
1308006227NRG23031020220356045
|
03/10/2022
|
Veena Kumari
|
1308006227WL022937
|
Veena Kumari
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5431542458
|
|
VEEN AKUMARI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Gopalpur
|
HP-08-006-227-00708500/379
(DARPA)
|
1308006227NRG23031020220356165
|
03/10/2022
|
Madhu Bala
|
1308006227WL022949
|
Madhu Bala
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5431542467
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Gopalpur
|
HP-08-006-227-00708500/42
(DARPA)
|
1308006227NRG23031020220356167
|
03/10/2022
|
Urmila Devi
|
1308006227WL022949
|
Urmila Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5431542475
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Gopalpur
|
HP-08-006-227-00708900/30
(DARPA)
|
1308006227NRG23031020220356024
|
03/10/2022
|
Smt. Mahendri Devi
|
1308006227WL022935
|
Smt. Mahendri Devi
|
00354
|
PUNB0265600
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5431542474
|
|
MAHINDRI DEVI W/O SHRI LUDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Gopalpur
|
HP-08-006-227-00708900/317
(DARPA)
|
1308006227NRG23031020220356154
|
03/10/2022
|
Jeeto Devi
|
1308006227WL022948
|
Jeeto Devi
|
00354
|
PUNB0265600
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542460
|
|
JEETO DEVI W/O JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Gopalpur
|
HP-08-006-227-00708900/319
(DARPA)
|
1308006227NRG23031020220356025
|
03/10/2022
|
Usha Devi
|
1308006227WL022935
|
Usha Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5431542469
|
|
USHA DEVI WO RAGHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Gopalpur
|
HP-08-006-227-00708900/353
(DARPA)
|
1308006227NRG23031020220356157
|
03/10/2022
|
Shiva Devi
|
1308006227WL022948
|
Shiva Devi
|
00354
|
PUNB0265600
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542453
|
|
SHIVA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Gopalpur
|
HP-08-006-227-00708900/62
(DARPA)
|
1308006227NRG23031020220356158
|
03/10/2022
|
Reeta Devi
|
1308006227WL022948
|
Reeta Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5431542457
|
|
REETA DEVI W/O SH MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Gopalpur
|
HP-08-006-227-00708900/89
(DARPA)
|
1308006227NRG23031020220356159
|
03/10/2022
|
Prem Lata
|
1308006227WL022948
|
Prem Lata
|
00354
|
PUNB0265600
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542478
|
|
PREM LATA WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Gopalpur
|
HP-08-006-227-00709000/322
(DARPA)
|
1308006227NRG23031020220356134
|
03/10/2022
|
Sita Devi
|
1308006227WL022946
|
Sita Devi
|
00354
|
PUNB0265600
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5431542479
|
|
SITA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Gopalpur
|
HP-08-006-227-00709000/331
(DARPA)
|
1308006227NRG23031020220356135
|
03/10/2022
|
Ghambri Devi
|
1308006227WL022946
|
Ghambri Devi
|
00354
|
PUNB0265600
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5431542466
|
|
GAMBHARI DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Gopalpur
|
HP-08-006-227-00709000/348
(DARPA)
|
1308006227NRG23031020220356034
|
03/10/2022
|
Promila Devi
|
1308006227WL022936
|
Promila Devi
|
00354
|
PUNB0265600
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542465
|
|
PROMILA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Gopalpur
|
HP-08-006-227-00709000/77
(DARPA)
|
1308006227NRG23031020220356137
|
03/10/2022
|
Pramila Devi
|
1308006227WL022946
|
Pramila Devi
|
00354
|
PUNB0265600
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5431542477
|
|
MRS PRAMILA DEVI WO JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gopalpur
|
HP-08-006-227-00709200/34
(DARPA)
|
1308006227NRG23031020220356126
|
03/10/2022
|
Sheela Devi
|
1308006227WL022945
|
Sheela Devi
|
00354
|
PUNB0265600
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542472
|
|
SHEELA DEVI W/O SHRI AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61400
|
61400
|
|
|
|
|
|
|
|
|
135
|
Gopalpur
|
HP-08-006-227-00708900/118
(DARPA)
|
1308006227NRG23031020220356152
|
03/10/2022
|
Poonam Kumari
|
1308006227WL022948
|
Poonam Kumari
|
00354
|
PUNB0601700
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542409
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Gopalpur
|
HP-08-006-227-00709000/203
(DARPA)
|
1308006227NRG23031020220356067
|
03/10/2022
|
Meena Devi
|
1308006227WL022940
|
Meena Devi
|
00354
|
PUNB0601700
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542407
|
|
MEENA DEVI WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Gopalpur
|
HP-08-006-227-00709000/204
(DARPA)
|
1308006227NRG23031020220356068
|
03/10/2022
|
Satya Devi
|
1308006227WL022940
|
Satya Devi
|
00354
|
PUNB0601700
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542408
|
|
SATYA DEVI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Gopalpur
|
HP-08-006-227-00709200/338
(DARPA)
|
1308006227NRG23031020220356125
|
03/10/2022
|
Veena Devi
|
1308006227WL022945
|
Veena Devi
|
00354
|
PUNB0601700
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5431542406
|
|
VEENA DEVI W/O OMKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Gopalpur
|
HP-08-006-227-00709200/39
(DARPA)
|
1308006227NRG23031020220356128
|
03/10/2022
|
Jagar Nath
|
1308006227WL022945
|
Jagar Nath
|
00354
|
PUNB0601700
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5431542405
|
|
JAGAR NATH S/O SH. SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
140
|
Gopalpur
|
HP-08-003-125-00704200/183
(ROPRI)
|
1308003125NRG23031020220355340
|
03/10/2022
|
sarita devi
|
1308003125WL022903
|
sarita devi
|
00415
|
SBIN0010727
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542404
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Gopalpur
|
HP-08-003-125-00704200/184
(ROPRI)
|
1308003125NRG23031020220355341
|
03/10/2022
|
Gyan Chand
|
1308003125WL022903
|
Gyan Chand
|
00415
|
SBIN0010727
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542413
|
|
MR GYAN CHAND SO SH KHAJANA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gopalpur
|
HP-08-003-125-00704200/225
(ROPRI)
|
1308003125NRG23031020220355324
|
03/10/2022
|
VIMLA DEVI
|
1308003125WL022901
|
VIMLA DEVI
|
00415
|
SBIN0010727
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5431542411
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gopalpur
|
HP-08-003-125-00704200/247
(ROPRI)
|
1308003125NRG23031020220355332
|
03/10/2022
|
JAGDISH CHAND
|
1308003125WL022902
|
JAGDISH CHAND
|
00415
|
SBIN0010727
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5431542415
|
|
JAGDISH CHAND
|
CANARA BANK(508532)
|
|
144
|
Gopalpur
|
HP-08-003-125-00704200/72
(ROPRI)
|
1308003125NRG23031020220355330
|
03/10/2022
|
SARLA DEVI
|
1308003125WL022901
|
SARLA DEVI
|
00415
|
SBIN0010727
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5431542412
|
|
MRS SARLA DEVI WO SH NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gopalpur
|
HP-08-003-125-00705300/210
(ROPRI)
|
1308003125NRG23031020220355365
|
03/10/2022
|
MEENA DEVI
|
1308003125WL022903
|
MEENA DEVI
|
00415
|
SBIN0010727
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542414
|
|
MRS MEENA DEVI WO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
146
|
Gopalpur
|
HP-08-003-125-00704000/542
(ROPRI)
|
1308003125NRG23031020220355400
|
03/10/2022
|
asha kumari
|
1308003125WL022906
|
asha kumari
|
00415
|
SBIN0051134
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5431542410
|
|
MS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gopalpur
|
HP-08-003-125-00705300/171
(ROPRI)
|
1308003125NRG23031020220355364
|
03/10/2022
|
skuntla devi
|
1308003125WL022903
|
skuntla devi
|
00415
|
SBIN0051134
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5431542416
|
|
MRS SHAKUNTLA DEVI WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gopalpur
|
HP-08-006-227-00709000/69
(DARPA)
|
1308006227NRG23031020220356072
|
03/10/2022
|
Kamla Devi
|
1308006227WL022940
|
Kamla Devi
|
00415
|
SBIN0051134
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431542417
|
|
MRS KAMLA DEVI WO GYANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295996
|
295996
|
|
|
|
|
|
|
|