|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gopalpur
|
HP-08-006-226-00729700/280
(CHOWK)
|
1308006226NRG23030620220105887
|
04/06/2022
|
Sunita Devi
|
1308006226WL007332
|
Sunita Devi
|
00153
|
HPSC0000302
|
406
|
406
|
Processed
|
08/06/2022
|
|
2124887779
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Gopalpur
|
HP-08-006-226-00730000/121
(CHOWK)
|
1308006226NRG23030620220105893
|
04/06/2022
|
Asha Devi
|
1308006226WL007332
|
Asha Devi
|
00153
|
HPSC0000302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887788
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Gopalpur
|
HP-08-006-226-00730000/136
(CHOWK)
|
1308006226NRG23030620220105896
|
04/06/2022
|
Atti Devi
|
1308006226WL007332
|
Atti Devi
|
00153
|
HPSC0000302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887851
|
|
ATTI DEVI W/O PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Gopalpur
|
HP-08-006-226-00730000/222
(CHOWK)
|
1308006226NRG23030620220105899
|
04/06/2022
|
Bimla Devi
|
1308006226WL007332
|
Bimla Devi
|
00153
|
HPSC0000302
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124887832
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Gopalpur
|
HP-08-006-226-00730000/242
(CHOWK)
|
1308006226NRG23030620220105900
|
04/06/2022
|
Rajo Devi
|
1308006226WL007332
|
Rajo Devi
|
00153
|
HPSC0000302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887800
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Gopalpur
|
HP-08-006-226-00730000/243
(CHOWK)
|
1308006226NRG23030620220105901
|
04/06/2022
|
Vinod Kumar
|
1308006226WL007332
|
Vinod Kumar
|
00153
|
HPSC0000302
|
1827
|
1827
|
Processed
|
08/06/2022
|
|
2124887797
|
|
VINOD KUMAR S/O BESARIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Gopalpur
|
HP-08-006-226-00730000/498
(CHOWK)
|
1308006226NRG23030620220105842
|
04/06/2022
|
Rumla Devi
|
1308006226WL007331
|
Rumla Devi
|
00153
|
HPSC0000302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887850
|
|
RUMLA W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Gopalpur
|
HP-08-006-226-00730000/515
(CHOWK)
|
1308006226NRG23030620220105844
|
04/06/2022
|
Hansana Devi
|
1308006226WL007331
|
Hansana Devi
|
00153
|
HPSC0000302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887854
|
|
HANSANA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Gopalpur
|
HP-08-006-226-00730200/376
(CHOWK)
|
1308006226NRG23030620220105849
|
04/06/2022
|
Malka Devi
|
1308006226WL007331
|
Malka Devi
|
00153
|
HPSC0000302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887807
|
|
MALKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Gopalpur
|
HP-08-006-226-00730200/44
(CHOWK)
|
1308006226NRG23030620220105853
|
04/06/2022
|
Bimla Devi
|
1308006226WL007331
|
Bimla Devi
|
00153
|
HPSC0000302
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124888222
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gopalpur
|
HP-08-006-226-00730300/347
(CHOWK)
|
1308006226NRG23030620220105916
|
04/06/2022
|
Sant Ram
|
1308006226WL007332
|
Sant Ram
|
00153
|
HPSC0000302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887856
|
|
SANT RAM S/O BANGALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Gopalpur
|
HP-08-006-226-00730300/506
(CHOWK)
|
1308006226NRG23030620220105919
|
04/06/2022
|
Reena Devi
|
1308006226WL007332
|
Reena Devi
|
00153
|
HPSC0000302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887833
|
|
REENu DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Gopalpur
|
HP-08-006-226-00730600/454
(CHOWK)
|
1308006226NRG23030620220105882
|
04/06/2022
|
Yamna Devi
|
1308006226WL007331
|
Yamna Devi
|
00153
|
HPSC0000302
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124887828
|
|
YAMUNA KUMARI W/O PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Gopalpur
|
HP-08-006-240-00731700/474
(KASMAILA)
|
1308006240NRG23020620220100516
|
04/06/2022
|
Pramila Devi
|
1308006240WL006940
|
Pramila Devi
|
00153
|
HPSC0000302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887843
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gopalpur
|
HP-08-006-240-00731700/514
(KASMAILA)
|
1308006240NRG23020620220100518
|
04/06/2022
|
Pushpa Devi
|
1308006240WL006940
|
Pushpa Devi
|
00153
|
HPSC0000302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887830
|
|
PUSHPA DEVI W/O RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Gopalpur
|
HP-08-006-240-00733500/131
(KASMAILA)
|
1308006240NRG23020620220100557
|
04/06/2022
|
Padma Devi
|
1308006240WL006942
|
Padma Devi
|
00153
|
HPSC0000302
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2124888204
|
|
PADMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Gopalpur
|
HP-08-006-240-00733500/404
(KASMAILA)
|
1308006240NRG23020620220100563
|
04/06/2022
|
Dhaneshwari Devi
|
1308006240WL006942
|
Dhaneshwari Devi
|
00153
|
HPSC0000302
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2124887822
|
|
DHANESHRU DEVI W/O SANTOSH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Gopalpur
|
HP-08-006-240-00733500/508
(KASMAILA)
|
1308006240NRG23020620220100564
|
04/06/2022
|
Roshni Devi
|
1308006240WL006942
|
Roshni Devi
|
00153
|
HPSC0000302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887853
|
|
ROSHNI DEVI W/O RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Gopalpur
|
HP-08-006-240-00733500/511
(KASMAILA)
|
1308006240NRG23020620220100565
|
04/06/2022
|
Vidya Kumari
|
1308006240WL006942
|
Vidya Kumari
|
00153
|
HPSC0000302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887852
|
|
VIDYA KUMARI W/O SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Gopalpur
|
HP-08-006-240-00733600/16
(KASMAILA)
|
1308006240NRG23020620220100569
|
04/06/2022
|
Dilvar Singh
|
1308006240WL006942
|
Dilvar Singh
|
00153
|
HPSC0000302
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2124887845
|
|
DILWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Gopalpur
|
HP-08-006-240-00733600/363
(KASMAILA)
|
1308006240NRG23020620220100577
|
04/06/2022
|
Nirmla Devi
|
1308006240WL006942
|
Nirmla Devi
|
00153
|
HPSC0000302
|
1827
|
1827
|
Processed
|
08/06/2022
|
|
2124887796
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Gopalpur
|
HP-08-006-240-00733801/389
(KASMAILA)
|
1308006240NRG23020620220100590
|
04/06/2022
|
Kanta Devi
|
1308006240WL006942
|
Kanta Devi
|
00153
|
HPSC0000302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887838
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Gopalpur
|
HP-08-006-240-00737700/181
(KASMAILA)
|
1308006240NRG23020620220100595
|
04/06/2022
|
Savitri Devi
|
1308006240WL006942
|
Savitri Devi
|
00153
|
HPSC0000302
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2124888189
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Gopalpur
|
HP-08-006-240-00737700/403
(KASMAILA)
|
1308006240NRG23020620220100599
|
04/06/2022
|
Lata Devi
|
1308006240WL006942
|
Lata Devi
|
00153
|
HPSC0000302
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124887834
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Gopalpur
|
HP-08-006-240-00737700/499
(KASMAILA)
|
1308006240NRG23020620220100604
|
04/06/2022
|
Sarita Kumari
|
1308006240WL006942
|
Sarita Kumari
|
00153
|
HPSC0000302
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124887855
|
|
SARITA KUMARI W/O SANTOSH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Gopalpur
|
HP-08-006-240-00738000/137
(KASMAILA)
|
1308006240NRG23020620220100608
|
04/06/2022
|
Rekha Devi
|
1308006240WL006942
|
Rekha Devi
|
00153
|
HPSC0000302
|
1827
|
1827
|
Processed
|
08/06/2022
|
|
2124887819
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gopalpur
|
HP-08-006-240-00738000/312
(KASMAILA)
|
1308006240NRG23020620220100530
|
04/06/2022
|
Brahmi Devi
|
1308006240WL006940
|
Brahmi Devi
|
00153
|
HPSC0000302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888209
|
|
BRAHMI DEVI WO SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65569
|
65569
|
|
|
|
|
|
|
|
|
28
|
Gopalpur
|
HP-08-006-241-00719000/212
(KHAHAN)
|
1308006241NRG23030620220105300
|
04/06/2022
|
Mani Ram
|
1308006241WL007283
|
Mani Ram
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124887858
|
|
MANI RAM SHARMA AND MALKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gopalpur
|
HP-08-006-241-00719000/269
(KHAHAN)
|
1308006241NRG23030620220105302
|
04/06/2022
|
Mamta Devi
|
1308006241WL007283
|
Mamta Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124887861
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
30
|
Gopalpur
|
HP-08-006-227-00708900/52
(DARPA)
|
1308006227NRG23030620220105392
|
04/06/2022
|
Rattani Devi
|
1308006227WL007292
|
Rattani Devi
|
00153
|
HPSC0000323
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124887880
|
|
RATTANI DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
31
|
Gopalpur
|
HP-08-006-241-00719300/256
(KHAHAN)
|
1308006241NRG23030620220105271
|
04/06/2022
|
Meera Devi
|
1308006241WL007280
|
Meera Devi
|
00153
|
HPSC0000331
|
2134
|
2134
|
Processed
|
08/06/2022
|
|
2124887905
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Gopalpur
|
HP-08-006-241-00719300/270
(KHAHAN)
|
1308006241NRG23030620220105272
|
04/06/2022
|
Rekha Kumari
|
1308006241WL007280
|
Rekha Kumari
|
00153
|
HPSC0000331
|
1940
|
1940
|
Processed
|
08/06/2022
|
|
2124887903
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gopalpur
|
HP-08-006-241-00719300/79
(KHAHAN)
|
1308006241NRG23040620220108212
|
04/06/2022
|
Jagdish Chand
|
1308006241WL007461
|
Jagdish Chand
|
00153
|
HPSC0000331
|
1696
|
1696
|
Processed
|
08/06/2022
|
|
2124887904
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5770
|
5770
|
|
|
|
|
|
|
|
|
34
|
Gopalpur
|
HP-08-006-233-00724000/199
(GEHRA)
|
1308006233NRG23020620220099239
|
04/06/2022
|
Dharma Devi
|
1308006233WL006887
|
Dharma Devi
|
00153
|
HPSC0000343
|
2600
|
2600
|
Processed
|
08/06/2022
|
|
2124887953
|
|
DHARMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Gopalpur
|
HP-08-006-233-00724000/201
(GEHRA)
|
1308006233NRG23020620220099240
|
04/06/2022
|
Roshan Lal
|
1308006233WL006887
|
Roshan Lal
|
00153
|
HPSC0000343
|
2184
|
2184
|
Processed
|
08/06/2022
|
|
2124887949
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Gopalpur
|
HP-08-006-233-00724000/201
(GEHRA)
|
1308006233NRG23020620220099241
|
04/06/2022
|
Satya Devi
|
1308006233WL006887
|
Satya Devi
|
00153
|
HPSC0000343
|
2184
|
2184
|
Processed
|
08/06/2022
|
|
2124887948
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Gopalpur
|
HP-08-006-233-00724000/519
(GEHRA)
|
1308006233NRG23020620220099249
|
04/06/2022
|
Kirna Devi
|
1308006233WL006887
|
Kirna Devi
|
00153
|
HPSC0000343
|
2600
|
2600
|
Processed
|
09/06/2022
|
|
2124888041
|
|
KIRNA DEVI W-OHUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gopalpur
|
HP-08-006-233-00724100/153
(GEHRA)
|
1308006233NRG23020620220099211
|
04/06/2022
|
Inder Jeet
|
1308006233WL006886
|
Inder Jeet
|
00153
|
HPSC0000343
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124888087
|
|
INDERJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Gopalpur
|
HP-08-006-233-00724100/188
(GEHRA)
|
1308006233NRG23020620220099253
|
04/06/2022
|
Brahmi Devi
|
1308006233WL006887
|
Brahmi Devi
|
00153
|
HPSC0000343
|
2184
|
2184
|
Processed
|
08/06/2022
|
|
2124887947
|
|
BRAHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Gopalpur
|
HP-08-006-233-00724100/621
(GEHRA)
|
1308006233NRG23020620220099216
|
04/06/2022
|
Oma Kumari
|
1308006233WL006886
|
Oma Kumari
|
00153
|
HPSC0000343
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124888030
|
|
OMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Gopalpur
|
HP-08-006-233-00724200/346
(GEHRA)
|
1308006233NRG23020620220099223
|
04/06/2022
|
Bhadru Ram
|
1308006233WL006886
|
Bhadru Ram
|
00153
|
HPSC0000343
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124888074
|
|
BHADRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Gopalpur
|
HP-08-006-233-00724200/565
(GEHRA)
|
1308006233NRG23020620220099226
|
04/06/2022
|
Seema Devi
|
1308006233WL006886
|
Seema Devi
|
00153
|
HPSC0000343
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124888029
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Gopalpur
|
HP-08-006-233-00724200/630
(GEHRA)
|
1308006233NRG23020620220099263
|
04/06/2022
|
Jasbir Kaur
|
1308006233WL006887
|
Jasbir Kaur
|
00153
|
HPSC0000343
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888042
|
|
JASBIR KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Gopalpur
|
HP-08-006-233-00724400/313
(GEHRA)
|
1308006233NRG23020620220099233
|
04/06/2022
|
Ram Lal
|
1308006233WL006886
|
Ram Lal
|
00153
|
HPSC0000343
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124887937
|
|
RAM NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Gopalpur
|
HP-08-006-233-00724800/270
(GEHRA)
|
1308006233NRG23020620220099268
|
04/06/2022
|
Bhikham Ram
|
1308006233WL006887
|
Bhikham Ram
|
00153
|
HPSC0000343
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
2124888081
|
|
BHIKHAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gopalpur
|
HP-08-006-233-00724800/549
(GEHRA)
|
1308006233NRG23020620220099281
|
04/06/2022
|
Bidya Devi
|
1308006233WL006887
|
Bidya Devi
|
00153
|
HPSC0000343
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124888078
|
|
VIDYA DEVI W-O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31771
|
31771
|
|
|
|
|
|
|
|
|
47
|
Gopalpur
|
HP-08-006-226-00729700/254
(CHOWK)
|
1308006226NRG23030620220105885
|
04/06/2022
|
Barfi Devi
|
1308006226WL007332
|
Barfi Devi
|
00153
|
YESB0HPB302
|
406
|
406
|
Processed
|
09/06/2022
|
|
2124887781
|
|
BARPHI DEVI WO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gopalpur
|
HP-08-006-226-00729700/255
(CHOWK)
|
1308006226NRG23030620220105886
|
04/06/2022
|
Koula Devi
|
1308006226WL007332
|
Koula Devi
|
00153
|
YESB0HPB302
|
406
|
406
|
Processed
|
08/06/2022
|
|
2124887780
|
|
KAULA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Gopalpur
|
HP-08-006-226-00729900/467
(CHOWK)
|
1308006226NRG23030620220105832
|
04/06/2022
|
Ruki Devi
|
1308006226WL007331
|
Ruki Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887837
|
|
MRS RUKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Gopalpur
|
HP-08-006-226-00729900/73
(CHOWK)
|
1308006226NRG23030620220105892
|
04/06/2022
|
Drompti Devi
|
1308006226WL007332
|
Drompti Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124888221
|
|
DAROMATI DEVI WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gopalpur
|
HP-08-006-226-00730000/119
(CHOWK)
|
1308006226NRG23030620220105834
|
04/06/2022
|
Meera Devi
|
1308006226WL007331
|
Meera Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124887786
|
|
MEERA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gopalpur
|
HP-08-006-226-00730000/127
(CHOWK)
|
1308006226NRG23030620220105894
|
04/06/2022
|
Anant Ram
|
1308006226WL007332
|
Anant Ram
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124887810
|
|
ANANT RAM SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gopalpur
|
HP-08-006-226-00730000/127
(CHOWK)
|
1308006226NRG23030620220105835
|
04/06/2022
|
Drompti Devi
|
1308006226WL007331
|
Drompti Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887791
|
|
DROMPTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Gopalpur
|
HP-08-006-226-00730000/134
(CHOWK)
|
1308006226NRG23030620220105895
|
04/06/2022
|
Lalman
|
1308006226WL007332
|
Lalman
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887823
|
|
LALMANS/O HRIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Gopalpur
|
HP-08-006-226-00730000/201
(CHOWK)
|
1308006226NRG23030620220105837
|
04/06/2022
|
Chhabi Ram
|
1308006226WL007331
|
Chhabi Ram
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887813
|
|
CHHABI RAM S/O GULAB CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Gopalpur
|
HP-08-006-226-00730000/201
(CHOWK)
|
1308006226NRG23030620220105897
|
04/06/2022
|
Devindra
|
1308006226WL007332
|
Devindra
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887789
|
|
MRS DEVINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gopalpur
|
HP-08-006-226-00730000/203
(CHOWK)
|
1308006226NRG23030620220105838
|
04/06/2022
|
Dei Devi
|
1308006226WL007331
|
Dei Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887787
|
|
DEI DEVI W/O SH. MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Gopalpur
|
HP-08-006-226-00730000/209
(CHOWK)
|
1308006226NRG23030620220105898
|
04/06/2022
|
Kaushalya Devi
|
1308006226WL007332
|
Kaushalya Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887785
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Gopalpur
|
HP-08-006-226-00730000/245
(CHOWK)
|
1308006226NRG23030620220105839
|
04/06/2022
|
Ramti Devi
|
1308006226WL007331
|
Ramti Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887809
|
|
RAMATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Gopalpur
|
HP-08-006-226-00730000/396
(CHOWK)
|
1308006226NRG23030620220105840
|
04/06/2022
|
Sunita Devi
|
1308006226WL007331
|
Sunita Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887808
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Gopalpur
|
HP-08-006-226-00730000/48
(CHOWK)
|
1308006226NRG23030620220105841
|
04/06/2022
|
Sushila Devi
|
1308006226WL007331
|
Sushila Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887790
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gopalpur
|
HP-08-006-226-00730100/104
(CHOWK)
|
1308006226NRG23030620220105905
|
04/06/2022
|
Barfi Devi
|
1308006226WL007332
|
Barfi Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887836
|
|
BARPHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Gopalpur
|
HP-08-006-226-00730100/479
(CHOWK)
|
1308006226NRG23030620220105848
|
04/06/2022
|
Kunta Devi
|
1308006226WL007331
|
Kunta Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887846
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gopalpur
|
HP-08-006-226-00730200/216
(CHOWK)
|
1308006226NRG23030620220105908
|
04/06/2022
|
Rajni Devi
|
1308006226WL007332
|
Rajni Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887775
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gopalpur
|
HP-08-006-226-00730200/393
(CHOWK)
|
1308006226NRG23030620220105850
|
04/06/2022
|
Surendra Kumari
|
1308006226WL007331
|
Surendra Kumari
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887794
|
|
SURENDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Gopalpur
|
HP-08-006-226-00730200/394
(CHOWK)
|
1308006226NRG23030620220105851
|
04/06/2022
|
Drompti Devi
|
1308006226WL007331
|
Drompti Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887793
|
|
DROPTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Gopalpur
|
HP-08-006-226-00730200/418
(CHOWK)
|
1308006226NRG23030620220105852
|
04/06/2022
|
Amrit Lal
|
1308006226WL007331
|
Amrit Lal
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124887804
|
|
AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Gopalpur
|
HP-08-006-226-00730200/45
(CHOWK)
|
1308006226NRG23030620220105854
|
04/06/2022
|
Rita Devi
|
1308006226WL007331
|
Rita Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887772
|
|
MRS RITA DEVI WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gopalpur
|
HP-08-006-226-00730200/50
(CHOWK)
|
1308006226NRG23030620220105855
|
04/06/2022
|
Lajya Devi
|
1308006226WL007331
|
Lajya Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887773
|
|
MRS LAJJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gopalpur
|
HP-08-006-226-00730300/263
(CHOWK)
|
1308006226NRG23030620220105910
|
04/06/2022
|
Ram Chand
|
1308006226WL007332
|
Ram Chand
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124887814
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Gopalpur
|
HP-08-006-226-00730300/268
(CHOWK)
|
1308006226NRG23030620220105912
|
04/06/2022
|
Satya Devi
|
1308006226WL007332
|
Satya Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887784
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Gopalpur
|
HP-08-006-226-00730300/333
(CHOWK)
|
1308006226NRG23030620220105913
|
04/06/2022
|
Sarita Devi
|
1308006226WL007332
|
Sarita Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887811
|
|
SARITA DEVI W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Gopalpur
|
HP-08-006-226-00730300/345
(CHOWK)
|
1308006226NRG23030620220105915
|
04/06/2022
|
Maya Devi
|
1308006226WL007332
|
Maya Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887826
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gopalpur
|
HP-08-006-226-00730300/411
(CHOWK)
|
1308006226NRG23030620220105917
|
04/06/2022
|
Salindra Devi
|
1308006226WL007332
|
Salindra Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887812
|
|
MRS SALINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gopalpur
|
HP-08-006-226-00730300/433
(CHOWK)
|
1308006226NRG23030620220105918
|
04/06/2022
|
Leela Devi
|
1308006226WL007332
|
Leela Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887820
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Gopalpur
|
HP-08-006-226-00730300/466
(CHOWK)
|
1308006226NRG23030620220105856
|
04/06/2022
|
Reena Kumari
|
1308006226WL007331
|
Reena Kumari
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124887827
|
|
REENA KUMARI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Gopalpur
|
HP-08-006-226-00730300/94
(CHOWK)
|
1308006226NRG23030620220105922
|
04/06/2022
|
Kalashi Devi
|
1308006226WL007332
|
Kalashi Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887798
|
|
KALASI W/O SH SUNDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Gopalpur
|
HP-08-006-226-00730400/297
(CHOWK)
|
1308006226NRG23030620220105857
|
04/06/2022
|
Geeta Devi
|
1308006226WL007331
|
Geeta Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887795
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Gopalpur
|
HP-08-006-226-00730400/343
(CHOWK)
|
1308006226NRG23030620220105860
|
04/06/2022
|
Sandhya Devi
|
1308006226WL007331
|
Sandhya Devi
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124887776
|
|
SANDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Gopalpur
|
HP-08-006-226-00730400/382
(CHOWK)
|
1308006226NRG23030620220105861
|
04/06/2022
|
Shila Devi
|
1308006226WL007331
|
Shila Devi
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124887831
|
|
SHEELA DEVI W/O HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Gopalpur
|
HP-08-006-226-00730400/437
(CHOWK)
|
1308006226NRG23030620220105862
|
04/06/2022
|
Hardev Singh
|
1308006226WL007331
|
Hardev Singh
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2124887829
|
|
HARDEV SINGH S/O CHOUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Gopalpur
|
HP-08-006-226-00730600/166
(CHOWK)
|
1308006226NRG23030620220105870
|
04/06/2022
|
Lalman
|
1308006226WL007331
|
Lalman
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887783
|
|
MR LAL MAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gopalpur
|
HP-08-006-226-00730600/176
(CHOWK)
|
1308006226NRG23030620220105871
|
04/06/2022
|
Deepa Devi
|
1308006226WL007331
|
Deepa Devi
|
00153
|
YESB0HPB302
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2124887777
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gopalpur
|
HP-08-006-226-00730600/205
(CHOWK)
|
1308006226NRG23030620220105873
|
04/06/2022
|
Nirmla Devi
|
1308006226WL007331
|
Nirmla Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887815
|
|
NIRMLA DEVI W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Gopalpur
|
HP-08-006-226-00730600/205
(CHOWK)
|
1308006226NRG23030620220105872
|
04/06/2022
|
Raj Kumar
|
1308006226WL007331
|
Raj Kumar
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888183
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Gopalpur
|
HP-08-006-226-00730600/207
(CHOWK)
|
1308006226NRG23030620220105874
|
04/06/2022
|
Mati Devi
|
1308006226WL007331
|
Mati Devi
|
00153
|
YESB0HPB302
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2124887774
|
|
MATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Gopalpur
|
HP-08-006-226-00730600/212
(CHOWK)
|
1308006226NRG23030620220105876
|
04/06/2022
|
Roop Lal
|
1308006226WL007331
|
Roop Lal
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888180
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gopalpur
|
HP-08-006-226-00730600/213
(CHOWK)
|
1308006226NRG23030620220105877
|
04/06/2022
|
Gulabi Devi
|
1308006226WL007331
|
Gulabi Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2124887821
|
|
GULABI DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Gopalpur
|
HP-08-006-226-00730600/22
(CHOWK)
|
1308006226NRG23030620220105878
|
04/06/2022
|
Meena Devi
|
1308006226WL007331
|
Meena Devi
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124888220
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Gopalpur
|
HP-08-006-226-00730600/240
(CHOWK)
|
1308006226NRG23030620220105879
|
04/06/2022
|
Guddi Devi
|
1308006226WL007331
|
Guddi Devi
|
00153
|
YESB0HPB302
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124888219
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gopalpur
|
HP-08-006-226-00730600/25
(CHOWK)
|
1308006226NRG23030620220105880
|
04/06/2022
|
Roop Lal
|
1308006226WL007331
|
Roop Lal
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887778
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gopalpur
|
HP-08-006-226-00730600/259
(CHOWK)
|
1308006226NRG23030620220105881
|
04/06/2022
|
Sunita Devi
|
1308006226WL007331
|
Sunita Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887825
|
|
SUNITA DEVI W/O ARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Gopalpur
|
HP-08-006-229-00730800/470
(DHANALAG)
|
1308006229NRG23020620220099295
|
04/06/2022
|
Khem Chand
|
1308006229WL006888
|
Khem Chand
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124887840
|
|
KHEM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Gopalpur
|
HP-08-006-240-00731600/18
(KASMAILA)
|
1308006240NRG23020620220100551
|
04/06/2022
|
Kanta Devi
|
1308006240WL006942
|
Kanta Devi
|
00153
|
YESB0HPB302
|
1624
|
1624
|
Processed
|
08/06/2022
|
|
2124888185
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Gopalpur
|
HP-08-006-240-00731600/19
(KASMAILA)
|
1308006240NRG23020620220100552
|
04/06/2022
|
Kanta Devi
|
1308006240WL006942
|
Kanta Devi
|
00153
|
YESB0HPB302
|
1624
|
1624
|
Processed
|
08/06/2022
|
|
2124888186
|
|
MR VIDYA DHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gopalpur
|
HP-08-006-240-00731600/360
(KASMAILA)
|
1308006240NRG23020620220100553
|
04/06/2022
|
Malka Devi
|
1308006240WL006942
|
Malka Devi
|
00153
|
YESB0HPB302
|
1827
|
1827
|
Processed
|
08/06/2022
|
|
2124887799
|
|
MALKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Gopalpur
|
HP-08-006-240-00731600/85
(KASMAILA)
|
1308006240NRG23020620220100554
|
04/06/2022
|
Tulsi Ram
|
1308006240WL006942
|
Tulsi Ram
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888217
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gopalpur
|
HP-08-006-240-00731700/158
(KASMAILA)
|
1308006240NRG23020620220100505
|
04/06/2022
|
Sharda Devi
|
1308006240WL006940
|
Sharda Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887835
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Gopalpur
|
HP-08-006-240-00731700/205
(KASMAILA)
|
1308006240NRG23020620220100506
|
04/06/2022
|
Bimla Devi
|
1308006240WL006940
|
Bimla Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888193
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Gopalpur
|
HP-08-006-240-00731700/215
(KASMAILA)
|
1308006240NRG23020620220100507
|
04/06/2022
|
Nirmla Devi
|
1308006240WL006940
|
Nirmla Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124888192
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Gopalpur
|
HP-08-006-240-00731700/228
(KASMAILA)
|
1308006240NRG23020620220100508
|
04/06/2022
|
Krishni Devi
|
1308006240WL006940
|
Krishni Devi
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124888201
|
|
KRISHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Gopalpur
|
HP-08-006-240-00731700/233
(KASMAILA)
|
1308006240NRG23020620220100509
|
04/06/2022
|
Leela Devi
|
1308006240WL006940
|
Leela Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888196
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Gopalpur
|
HP-08-006-240-00731700/235
(KASMAILA)
|
1308006240NRG23020620220100510
|
04/06/2022
|
Meena Devi
|
1308006240WL006940
|
Meena Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124888195
|
|
MEENA DEVI W/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Gopalpur
|
HP-08-006-240-00731700/238
(KASMAILA)
|
1308006240NRG23020620220100511
|
04/06/2022
|
Pushpa Devi
|
1308006240WL006940
|
Pushpa Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888191
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Gopalpur
|
HP-08-006-240-00731700/317
(KASMAILA)
|
1308006240NRG23020620220100512
|
04/06/2022
|
Chinti Devi
|
1308006240WL006940
|
Chinti Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124888213
|
|
MRS CHINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gopalpur
|
HP-08-006-240-00731700/326
(KASMAILA)
|
1308006240NRG23020620220100513
|
04/06/2022
|
Lata Devi
|
1308006240WL006940
|
Lata Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124888214
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gopalpur
|
HP-08-006-240-00731700/343
(KASMAILA)
|
1308006240NRG23020620220100514
|
04/06/2022
|
Meena Devi
|
1308006240WL006940
|
Meena Devi
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887782
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gopalpur
|
HP-08-006-240-00731700/414
(KASMAILA)
|
1308006240NRG23020620220100515
|
04/06/2022
|
Chandravatti
|
1308006240WL006940
|
Chandravatti
|
00153
|
YESB0HPB302
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887839
|
|
MRS CHANDRA VATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gopalpur
|
HP-08-006-240-00731700/79
(KASMAILA)
|
1308006240NRG23020620220100523
|
04/06/2022
|
Lata Devi
|
1308006240WL006940
|
Lata Devi
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124888194
|
|
LATA DEVI W/O KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Gopalpur
|
HP-08-006-240-00731700/81
(KASMAILA)
|
1308006240NRG23020620220100524
|
04/06/2022
|
Lekh Ram
|
1308006240WL006940
|
Lekh Ram
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124888211
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Gopalpur
|
HP-08-006-240-00733500/128
(KASMAILA)
|
1308006240NRG23020620220100555
|
04/06/2022
|
Leela Devi
|
1308006240WL006942
|
Leela Devi
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124888203
|
|
LEELA DEVI W/O JAGAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Gopalpur
|
HP-08-006-240-00733500/130
(KASMAILA)
|
1308006240NRG23020620220100556
|
04/06/2022
|
Geeta Devi
|
1308006240WL006942
|
Geeta Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888205
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Gopalpur
|
HP-08-006-240-00733500/132
(KASMAILA)
|
1308006240NRG23020620220100558
|
04/06/2022
|
Judhya Devi
|
1308006240WL006942
|
Judhya Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888202
|
|
JUDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Gopalpur
|
HP-08-006-240-00733500/245
(KASMAILA)
|
1308006240NRG23020620220100559
|
04/06/2022
|
Ravinder Kumar
|
1308006240WL006942
|
Ravinder Kumar
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888218
|
|
RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Gopalpur
|
HP-08-006-240-00733500/320
(KASMAILA)
|
1308006240NRG23020620220100560
|
04/06/2022
|
Tulshi Devi
|
1308006240WL006942
|
Tulshi Devi
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124887792
|
|
TULSI DEVI W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Gopalpur
|
HP-08-006-240-00733500/396
(KASMAILA)
|
1308006240NRG23020620220100561
|
04/06/2022
|
Reena Devi
|
1308006240WL006942
|
Reena Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887816
|
|
REENA DEVI W/O THAKUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Gopalpur
|
HP-08-006-240-00733500/399
(KASMAILA)
|
1308006240NRG23020620220100562
|
04/06/2022
|
Babli Devi
|
1308006240WL006942
|
Babli Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887817
|
|
BABLI DEVI W/O SH.PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Gopalpur
|
HP-08-006-240-00733600/167
(KASMAILA)
|
1308006240NRG23020620220100570
|
04/06/2022
|
Narayan Dass
|
1308006240WL006942
|
Narayan Dass
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887847
|
|
NARAYAN DASS S/O MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Gopalpur
|
HP-08-006-240-00733600/258
(KASMAILA)
|
1308006240NRG23020620220100571
|
04/06/2022
|
Sakuntla Devi
|
1308006240WL006942
|
Sakuntla Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888199
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Gopalpur
|
HP-08-006-240-00733600/268
(KASMAILA)
|
1308006240NRG23020620220100573
|
04/06/2022
|
Champa Devi
|
1308006240WL006942
|
Champa Devi
|
00153
|
YESB0HPB302
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124888198
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Gopalpur
|
HP-08-006-240-00733600/273
(KASMAILA)
|
1308006240NRG23020620220100575
|
04/06/2022
|
Kamla Devi
|
1308006240WL006942
|
Kamla Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888200
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gopalpur
|
HP-08-006-240-00733600/82
(KASMAILA)
|
1308006240NRG23020620220100579
|
04/06/2022
|
Sita Devi
|
1308006240WL006942
|
Sita Devi
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124888197
|
|
SITA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Gopalpur
|
HP-08-006-240-00733700/55
(KASMAILA)
|
1308006240NRG23020620220100526
|
04/06/2022
|
Bajir Chand
|
1308006240WL006940
|
Bajir Chand
|
00153
|
YESB0HPB302
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124888215
|
|
BAZIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Gopalpur
|
HP-08-006-240-00733801/113
(KASMAILA)
|
1308006240NRG23020620220100581
|
04/06/2022
|
Barfi Devi
|
1308006240WL006942
|
Barfi Devi
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124888206
|
|
BARPHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Gopalpur
|
HP-08-006-240-00733801/114
(KASMAILA)
|
1308006240NRG23020620220100583
|
04/06/2022
|
Sudeshna Devi
|
1308006240WL006942
|
Sudeshna Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887802
|
|
SUDRSHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Gopalpur
|
HP-08-006-240-00733801/114
(KASMAILA)
|
1308006240NRG23020620220100582
|
04/06/2022
|
Sukh Ram
|
1308006240WL006942
|
Sukh Ram
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887818
|
|
SUKH RAM SO KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Gopalpur
|
HP-08-006-240-00733801/115
(KASMAILA)
|
1308006240NRG23020620220100584
|
04/06/2022
|
Sarla Devi
|
1308006240WL006942
|
Sarla Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888216
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Gopalpur
|
HP-08-006-240-00733801/117
(KASMAILA)
|
1308006240NRG23020620220100585
|
04/06/2022
|
Asha Devi
|
1308006240WL006942
|
Asha Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888207
|
|
ASHA DEVI W/O SH RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Gopalpur
|
HP-08-006-240-00733801/121
(KASMAILA)
|
1308006240NRG23020620220100586
|
04/06/2022
|
Maya Devi
|
1308006240WL006942
|
Maya Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887803
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Gopalpur
|
HP-08-006-240-00733801/172
(KASMAILA)
|
1308006240NRG23020620220100587
|
04/06/2022
|
Rita Devi
|
1308006240WL006942
|
Rita Devi
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124888210
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Gopalpur
|
HP-08-006-240-00733801/365
(KASMAILA)
|
1308006240NRG23020620220100588
|
04/06/2022
|
Bimla Devi
|
1308006240WL006942
|
Bimla Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887801
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Gopalpur
|
HP-08-006-240-00733801/366
(KASMAILA)
|
1308006240NRG23020620220100589
|
04/06/2022
|
Sakuntla Devi
|
1308006240WL006942
|
Sakuntla Devi
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124887844
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Gopalpur
|
HP-08-006-240-00733801/405
(KASMAILA)
|
1308006240NRG23020620220100591
|
04/06/2022
|
Banti Devi
|
1308006240WL006942
|
Banti Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887824
|
|
BANTI W/O RANJHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Gopalpur
|
HP-08-006-240-00737700/176
(KASMAILA)
|
1308006240NRG23020620220100594
|
04/06/2022
|
Hima Devi
|
1308006240WL006942
|
Hima Devi
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124888212
|
|
HIMA DEVI WO LATE SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Gopalpur
|
HP-08-006-240-00737700/187
(KASMAILA)
|
1308006240NRG23020620220100596
|
04/06/2022
|
Pramila Devi
|
1308006240WL006942
|
Pramila Devi
|
00153
|
YESB0HPB302
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2124888190
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Gopalpur
|
HP-08-006-240-00737700/200
(KASMAILA)
|
1308006240NRG23020620220100597
|
04/06/2022
|
Soma Devi
|
1308006240WL006942
|
Soma Devi
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124888188
|
|
SUMMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Gopalpur
|
HP-08-006-240-00737700/261
(KASMAILA)
|
1308006240NRG23020620220100598
|
04/06/2022
|
Maya Devi
|
1308006240WL006942
|
Maya Devi
|
00153
|
YESB0HPB302
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2124888187
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Gopalpur
|
HP-08-006-240-00737700/417
(KASMAILA)
|
1308006240NRG23020620220100600
|
04/06/2022
|
Narayan Singh
|
1308006240WL006942
|
Narayan Singh
|
00153
|
YESB0HPB302
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2124888184
|
|
NARAYAN SINGH
|
HDFC BANK LTD(607152)
|
|
139
|
Gopalpur
|
HP-08-006-240-00737900/35
(KASMAILA)
|
1308006240NRG23020620220100607
|
04/06/2022
|
Brikam Singh
|
1308006240WL006942
|
Brikam Singh
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124888182
|
|
BRIKAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Gopalpur
|
HP-08-006-240-00738000/143
(KASMAILA)
|
1308006240NRG23020620220100527
|
04/06/2022
|
Kunta Devi
|
1308006240WL006940
|
Kunta Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888181
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gopalpur
|
HP-08-006-240-00738000/146
(KASMAILA)
|
1308006240NRG23020620220100609
|
04/06/2022
|
Bimla Devi
|
1308006240WL006942
|
Bimla Devi
|
00153
|
YESB0HPB302
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2124887849
|
|
VIMLA DEVI W/O RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Gopalpur
|
HP-08-006-240-00738000/148
(KASMAILA)
|
1308006240NRG23020620220100611
|
04/06/2022
|
Judhya Devi
|
1308006240WL006942
|
Judhya Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887848
|
|
JUDHYA DEVI W/O RUP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Gopalpur
|
HP-08-006-240-00738000/305
(KASMAILA)
|
1308006240NRG23020620220100528
|
04/06/2022
|
Kanta Devi
|
1308006240WL006940
|
Kanta Devi
|
00153
|
YESB0HPB302
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124887805
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Gopalpur
|
HP-08-006-240-00738000/312
(KASMAILA)
|
1308006240NRG23020620220100529
|
04/06/2022
|
Shyam Lal
|
1308006240WL006940
|
Shyam Lal
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888208
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Gopalpur
|
HP-08-006-240-00738000/336
(KASMAILA)
|
1308006240NRG23020620220100613
|
04/06/2022
|
Manju Devi
|
1308006240WL006942
|
Manju Devi
|
00153
|
YESB0HPB302
|
1218
|
1218
|
Processed
|
08/06/2022
|
|
2124887842
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Gopalpur
|
HP-08-006-240-00738000/337
(KASMAILA)
|
1308006240NRG23020620220100531
|
04/06/2022
|
Meena Devi
|
1308006240WL006940
|
Meena Devi
|
00153
|
YESB0HPB302
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887806
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Gopalpur
|
HP-08-006-240-00738000/419
(KASMAILA)
|
1308006240NRG23020620220100615
|
04/06/2022
|
Premi Devi
|
1308006240WL006942
|
Premi Devi
|
00153
|
YESB0HPB302
|
1827
|
1827
|
Processed
|
08/06/2022
|
|
2124887841
|
|
PREMI DEVI W/O HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255374
|
255374
|
|
|
|
|
|
|
|
|
148
|
Gopalpur
|
HP-08-006-241-00719000/13
(KHAHAN)
|
1308006241NRG23030620220105232
|
04/06/2022
|
Lata Devi
|
1308006241WL007280
|
Lata Devi
|
00153
|
YESB0HPB321
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2124887860
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Gopalpur
|
HP-08-006-241-00719300/234
(KHAHAN)
|
1308006241NRG23040620220108206
|
04/06/2022
|
Kalaso Devi
|
1308006241WL007461
|
Kalaso Devi
|
00153
|
YESB0HPB321
|
1908
|
1908
|
Processed
|
08/06/2022
|
|
2124887859
|
|
KALASO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
150
|
Gopalpur
|
HP-08-006-227-00708500/166
(DARPA)
|
1308006227NRG23030620220105411
|
04/06/2022
|
Reena Devi
|
1308006227WL007295
|
Reena Devi
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
09/06/2022
|
|
2124887872
|
|
REENA DEVI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Gopalpur
|
HP-08-006-227-00708900/112
(DARPA)
|
1308006227NRG23030620220105383
|
04/06/2022
|
Lata Devi
|
1308006227WL007291
|
Lata Devi
|
00153
|
YESB0HPB323
|
1600
|
1600
|
Processed
|
08/06/2022
|
|
2124887862
|
|
LATA DEVI WO PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Gopalpur
|
HP-08-006-227-00708900/22
(DARPA)
|
1308006227NRG23030620220105388
|
04/06/2022
|
Matharu Devi
|
1308006227WL007292
|
Matharu Devi
|
00153
|
YESB0HPB323
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2124887863
|
|
MATHRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Gopalpur
|
HP-08-006-227-00708900/363
(DARPA)
|
1308006227NRG23030620220105378
|
04/06/2022
|
Savita Devi
|
1308006227WL007290
|
Savita Devi
|
00153
|
YESB0HPB323
|
1800
|
1800
|
Processed
|
09/06/2022
|
|
2124887882
|
|
KHEM CHAND& SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Gopalpur
|
HP-08-006-227-00708900/40
(DARPA)
|
1308006227NRG23030620220105391
|
04/06/2022
|
Smt. Shakuntala Devi
|
1308006227WL007292
|
Smt. Shakuntala Devi
|
00153
|
YESB0HPB323
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124887864
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Gopalpur
|
HP-08-006-227-00708900/63
(DARPA)
|
1308006227NRG23030620220105380
|
04/06/2022
|
Smt. Vijay Kumari
|
1308006227WL007290
|
Smt. Vijay Kumari
|
00153
|
YESB0HPB323
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2124887865
|
|
VIJAY KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Gopalpur
|
HP-08-006-227-00709000/101
(DARPA)
|
1308006227NRG23030620220105449
|
04/06/2022
|
Smt. Faluhura
|
1308006227WL007298
|
Smt. Faluhura
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
08/06/2022
|
|
2124887874
|
|
MRS PHALOOHARA DEVI WO DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gopalpur
|
HP-08-006-227-00709000/153
(DARPA)
|
1308006227NRG23030620220105450
|
04/06/2022
|
Bimla Devi
|
1308006227WL007298
|
Bimla Devi
|
00153
|
YESB0HPB323
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2124887876
|
|
MRS BIMLA DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gopalpur
|
HP-08-006-227-00709000/53
(DARPA)
|
1308006227NRG23030620220105461
|
04/06/2022
|
Smt. Surekha Devi
|
1308006227WL007299
|
Smt. Surekha Devi
|
00153
|
YESB0HPB323
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2124887873
|
|
MRS SUREKHA KUMARI WO BALWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gopalpur
|
HP-08-006-227-00709000/59
(DARPA)
|
1308006227NRG23030620220105455
|
04/06/2022
|
Rajani Devi
|
1308006227WL007298
|
Rajani Devi
|
00153
|
YESB0HPB323
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2124887881
|
|
MRS RAJNI DEVI WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gopalpur
|
HP-08-006-227-00709000/76
(DARPA)
|
1308006227NRG23030620220105463
|
04/06/2022
|
Nirmla Devi
|
1308006227WL007299
|
Nirmla Devi
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
08/06/2022
|
|
2124887875
|
|
MRS NIRMALA DEVI WO PARMJEET
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gopalpur
|
HP-08-006-227-00709000/94
(DARPA)
|
1308006227NRG23030620220105457
|
04/06/2022
|
Pingla Devi
|
1308006227WL007298
|
Pingla Devi
|
00153
|
YESB0HPB323
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2124887877
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gopalpur
|
HP-08-006-227-00709100/16
(DARPA)
|
1308006227NRG23030620220105369
|
04/06/2022
|
Nirmla Devi
|
1308006227WL007289
|
Nirmla Devi
|
00153
|
YESB0HPB323
|
2200
|
2200
|
Processed
|
09/06/2022
|
|
2124887915
|
|
NIRMLA DEVI WO JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Gopalpur
|
HP-08-006-227-00709100/28
(DARPA)
|
1308006227NRG23030620220105364
|
04/06/2022
|
Shakuntla Devi
|
1308006227WL007288
|
Shakuntla Devi
|
00153
|
YESB0HPB323
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2124887866
|
|
SHAKUNTLA DEVI W/O JAJAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Gopalpur
|
HP-08-006-242-00710100/60
(KHALARDU)
|
1308006242NRG23020620220102201
|
04/06/2022
|
Jagdish Chand
|
1308006242WL007027
|
Jagdish Chand
|
00153
|
YESB0HPB323
|
2730
|
2730
|
Processed
|
08/06/2022
|
|
2124887883
|
|
JAGDISH CHAND S/O SURJAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Gopalpur
|
HP-08-006-242-00710200/142
(KHALARDU)
|
1308006242NRG23020620220102202
|
04/06/2022
|
Usha Devi
|
1308006242WL007027
|
Usha Devi
|
00153
|
YESB0HPB323
|
2340
|
2340
|
Processed
|
09/06/2022
|
|
2124887914
|
|
USHA DEVI W-O AMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Gopalpur
|
HP-08-006-242-00710200/30
(KHALARDU)
|
1308006242NRG23020620220102207
|
04/06/2022
|
Julmi Devi
|
1308006242WL007027
|
Julmi Devi
|
00153
|
YESB0HPB323
|
2340
|
2340
|
Processed
|
08/06/2022
|
|
2124887879
|
|
MRS JULMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gopalpur
|
HP-08-006-242-00710200/41
(KHALARDU)
|
1308006242NRG23020620220102208
|
04/06/2022
|
Maya Devi
|
1308006242WL007027
|
Maya Devi
|
00153
|
YESB0HPB323
|
2340
|
2340
|
Processed
|
08/06/2022
|
|
2124887878
|
|
MAYA DEVI
|
HDFC BANK LTD(607152)
|
|
168
|
Gopalpur
|
HP-08-006-242-00710200/43
(KHALARDU)
|
1308006242NRG23020620220102209
|
04/06/2022
|
Saina Devi
|
1308006242WL007027
|
Saina Devi
|
00153
|
YESB0HPB323
|
585
|
585
|
Processed
|
08/06/2022
|
|
2124887871
|
|
SAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Gopalpur
|
HP-08-006-242-00710200/78
(KHALARDU)
|
1308006242NRG23020620220102210
|
04/06/2022
|
Bohari Devi
|
1308006242WL007027
|
Bohari Devi
|
00153
|
YESB0HPB323
|
1170
|
1170
|
Processed
|
08/06/2022
|
|
2124887868
|
|
VOHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Gopalpur
|
HP-08-006-242-00710200/79
(KHALARDU)
|
1308006242NRG23020620220102211
|
04/06/2022
|
Rampyari
|
1308006242WL007027
|
Rampyari
|
00153
|
YESB0HPB323
|
1365
|
1365
|
Processed
|
08/06/2022
|
|
2124887869
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gopalpur
|
HP-08-006-242-00710200/81
(KHALARDU)
|
1308006242NRG23020620220102212
|
04/06/2022
|
Parmeela Devi
|
1308006242WL007027
|
Parmeela Devi
|
00153
|
YESB0HPB323
|
2145
|
2145
|
Processed
|
08/06/2022
|
|
2124887867
|
|
PARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Gopalpur
|
HP-08-006-242-00710300/15
(KHALARDU)
|
1308006242NRG23020620220102213
|
04/06/2022
|
Sumna Devi
|
1308006242WL007027
|
Sumna Devi
|
00153
|
YESB0HPB323
|
2145
|
2145
|
Processed
|
08/06/2022
|
|
2124887870
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47160
|
47160
|
|
|
|
|
|
|
|
|
173
|
Gopalpur
|
HP-08-006-249-00729000/62
(PATRI GHAT)
|
1308006249NRG23030620220102281
|
04/06/2022
|
UMAWATI
|
1308006249WL007031
|
UMAWATI
|
00153
|
YESB0HPB327
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124887884
|
|
UMA VATI WO DHAMESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
174
|
Gopalpur
|
HP-08-006-222-00715100/430
(BHADARWAR)
|
1308006000NRG23020620220099547
|
04/06/2022
|
Reena Devi
|
1308006WL006893
|
Reena Devi
|
00153
|
YESB0HPB331
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124887893
|
|
REENA DEVI W/O SH. SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Gopalpur
|
HP-08-006-222-00715100/459
(BHADARWAR)
|
1308006000NRG23020620220099548
|
04/06/2022
|
Sharda Devi
|
1308006WL006893
|
Sharda Devi
|
00153
|
YESB0HPB331
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124887885
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Gopalpur
|
HP-08-006-222-00715100/528
(BHADARWAR)
|
1308006000NRG23020620220099549
|
04/06/2022
|
Sapna Sharma
|
1308006WL006893
|
Sapna Sharma
|
00153
|
YESB0HPB331
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124887912
|
|
SAPNA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Gopalpur
|
HP-08-006-222-00715100/602
(BHADARWAR)
|
1308006000NRG23020620220099550
|
04/06/2022
|
Deepa Devi
|
1308006WL006893
|
Deepa Devi
|
00153
|
YESB0HPB331
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124887900
|
|
DEEPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Gopalpur
|
HP-08-006-222-00715100/611
(BHADARWAR)
|
1308006000NRG23020620220099552
|
04/06/2022
|
Prithvi Raj
|
1308006WL006893
|
Prithvi Raj
|
00153
|
YESB0HPB331
|
1696
|
1696
|
Processed
|
08/06/2022
|
|
2124887887
|
|
PRITHVIRAJ DHUMAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Gopalpur
|
HP-08-006-222-00715100/611
(BHADARWAR)
|
1308006000NRG23020620220099553
|
04/06/2022
|
Saroj Kumari
|
1308006WL006893
|
Saroj Kumari
|
00153
|
YESB0HPB331
|
1696
|
1696
|
Processed
|
08/06/2022
|
|
2124887890
|
|
SAROJ KUMARI W/O SH.P.R.DHUMAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Gopalpur
|
HP-08-006-222-00715100/613
(BHADARWAR)
|
1308006000NRG23020620220099554
|
04/06/2022
|
Reena Devi
|
1308006WL006893
|
Reena Devi
|
00153
|
YESB0HPB331
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124887901
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Gopalpur
|
HP-08-006-222-00715100/614
(BHADARWAR)
|
1308006000NRG23020620220099555
|
04/06/2022
|
Sheela Devi
|
1308006WL006893
|
Sheela Devi
|
00153
|
YESB0HPB331
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124887889
|
|
SHEELA DEVI W/O SH.RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Gopalpur
|
HP-08-006-222-00715100/623
(BHADARWAR)
|
1308006000NRG23020620220099556
|
04/06/2022
|
Saroj Kumari
|
1308006WL006893
|
Saroj Kumari
|
00153
|
YESB0HPB331
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124887886
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Gopalpur
|
HP-08-006-222-00715100/651
(BHADARWAR)
|
1308006000NRG23020620220099558
|
04/06/2022
|
Savitri Devi
|
1308006WL006893
|
Savitri Devi
|
00153
|
YESB0HPB331
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124887902
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Gopalpur
|
HP-08-006-222-00715100/651
(BHADARWAR)
|
1308006000NRG23020620220099559
|
04/06/2022
|
Sukh Dev
|
1308006WL006893
|
Sukh Dev
|
00153
|
YESB0HPB331
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124887888
|
|
SUKH DEV S/O SH.JALHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Gopalpur
|
HP-08-006-222-00715100/654
(BHADARWAR)
|
1308006000NRG23020620220099560
|
04/06/2022
|
Sarla Devi
|
1308006WL006893
|
Sarla Devi
|
00153
|
YESB0HPB331
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124887897
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Gopalpur
|
HP-08-006-222-00715100/658
(BHADARWAR)
|
1308006000NRG23020620220099562
|
04/06/2022
|
Anjana Kumari
|
1308006WL006893
|
Anjana Kumari
|
00153
|
YESB0HPB331
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124887891
|
|
ANJANA KUMARI W/OSH.RAKESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Gopalpur
|
HP-08-006-222-00715100/675
(BHADARWAR)
|
1308006000NRG23020620220099563
|
04/06/2022
|
Nirmala Devi
|
1308006WL006893
|
Nirmala Devi
|
00153
|
YESB0HPB331
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124887892
|
|
NIRMLA DEVI W/O SH.HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Gopalpur
|
HP-08-006-222-00718100/657
(BHADARWAR)
|
1308006000NRG23020620220099564
|
04/06/2022
|
Kaushalya Devi
|
1308006WL006893
|
Kaushalya Devi
|
00153
|
YESB0HPB331
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124887911
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Gopalpur
|
HP-08-006-222-00718100/657
(BHADARWAR)
|
1308006000NRG23020620220099565
|
04/06/2022
|
Sanjay Kumar
|
1308006WL006893
|
Sanjay Kumar
|
00153
|
YESB0HPB331
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124887908
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Gopalpur
|
HP-08-006-222-00718400/201
(BHADARWAR)
|
1308006259NRG23020620220099566
|
04/06/2022
|
Bhag Singh
|
1308006259WL006894
|
Bhag Singh
|
00153
|
YESB0HPB331
|
424
|
424
|
Processed
|
08/06/2022
|
|
2124887899
|
|
BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Gopalpur
|
HP-08-006-222-00718400/238
(BHADARWAR)
|
1308006259NRG23020620220099568
|
04/06/2022
|
Lata Devi
|
1308006259WL006894
|
Lata Devi
|
00153
|
YESB0HPB331
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124887894
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Gopalpur
|
HP-08-006-222-00718400/251
(BHADARWAR)
|
1308006259NRG23020620220099569
|
04/06/2022
|
Rekha Devi
|
1308006259WL006894
|
Rekha Devi
|
00153
|
YESB0HPB331
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124887896
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Gopalpur
|
HP-08-006-222-00718400/368
(BHADARWAR)
|
1308006259NRG23020620220099570
|
04/06/2022
|
Besaru Devi
|
1308006259WL006894
|
Besaru Devi
|
00153
|
YESB0HPB331
|
424
|
424
|
Processed
|
08/06/2022
|
|
2124887895
|
|
BESARU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Gopalpur
|
HP-08-006-222-00718400/451
(BHADARWAR)
|
1308006259NRG23020620220099571
|
04/06/2022
|
Kamla Devi
|
1308006259WL006894
|
Kamla Devi
|
00153
|
YESB0HPB331
|
424
|
424
|
Processed
|
09/06/2022
|
|
2124887898
|
|
KAMLA DEVI WO NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Gopalpur
|
HP-08-006-222-00718400/599
(BHADARWAR)
|
1308006259NRG23020620220099573
|
04/06/2022
|
Bhawna Devi
|
1308006259WL006894
|
Bhawna Devi
|
00153
|
YESB0HPB331
|
424
|
424
|
Processed
|
08/06/2022
|
|
2124887930
|
|
BHAWANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Gopalpur
|
HP-08-006-222-00718400/722
(BHADARWAR)
|
1308006259NRG23020620220099574
|
04/06/2022
|
Pooja Devi
|
1308006259WL006894
|
Pooja Devi
|
00153
|
YESB0HPB331
|
424
|
424
|
Processed
|
08/06/2022
|
|
2124887926
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Gopalpur
|
HP-08-006-241-00719000/15
(KHAHAN)
|
1308006241NRG23030620220105236
|
04/06/2022
|
Ganpat Ram
|
1308006241WL007280
|
Ganpat Ram
|
00153
|
YESB0HPB331
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124887906
|
|
GANPAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Gopalpur
|
HP-08-006-241-00719000/16
(KHAHAN)
|
1308006241NRG23030620220105296
|
04/06/2022
|
Purva Devi
|
1308006241WL007283
|
Purva Devi
|
00153
|
YESB0HPB331
|
2120
|
2120
|
Processed
|
08/06/2022
|
|
2124887927
|
|
PURBA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Gopalpur
|
HP-08-006-241-00719200/117
(KHAHAN)
|
1308006241NRG23030620220105252
|
04/06/2022
|
Sheetla Devi
|
1308006241WL007280
|
Sheetla Devi
|
00153
|
YESB0HPB331
|
1908
|
1908
|
Processed
|
08/06/2022
|
|
2124887919
|
|
SHEETLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Gopalpur
|
HP-08-006-241-00719300/128
(KHAHAN)
|
1308006241NRG23030620220105263
|
04/06/2022
|
Bimla Devi
|
1308006241WL007280
|
Bimla Devi
|
00153
|
YESB0HPB331
|
2134
|
2134
|
Processed
|
08/06/2022
|
|
2124887923
|
|
BIMLA DEVI W/O SH DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Gopalpur
|
HP-08-006-241-00719300/129
(KHAHAN)
|
1308006241NRG23040620220108201
|
04/06/2022
|
Bimla Devi
|
1308006241WL007461
|
Bimla Devi
|
00153
|
YESB0HPB331
|
2120
|
2120
|
Processed
|
08/06/2022
|
|
2124887916
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Gopalpur
|
HP-08-006-241-00719300/136
(KHAHAN)
|
1308006241NRG23030620220105264
|
04/06/2022
|
Leela Devi
|
1308006241WL007280
|
Leela Devi
|
00153
|
YESB0HPB331
|
1940
|
1940
|
Processed
|
08/06/2022
|
|
2124887918
|
|
LEELA DEVI W/O CHANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Gopalpur
|
HP-08-006-241-00719300/139
(KHAHAN)
|
1308006241NRG23040620220108202
|
04/06/2022
|
Bimla Devi
|
1308006241WL007461
|
Bimla Devi
|
00153
|
YESB0HPB331
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2124887922
|
|
BIMLA DEVI W/O SH BHOOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Gopalpur
|
HP-08-006-241-00719300/141
(KHAHAN)
|
1308006241NRG23030620220105265
|
04/06/2022
|
Krishani Devi
|
1308006241WL007280
|
Krishani Devi
|
00153
|
YESB0HPB331
|
2134
|
2134
|
Processed
|
08/06/2022
|
|
2124887925
|
|
KRISHANI DEVI W/O RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Gopalpur
|
HP-08-006-241-00719300/173
(KHAHAN)
|
1308006241NRG23040620220108205
|
04/06/2022
|
Reena Devi
|
1308006241WL007461
|
Reena Devi
|
00153
|
YESB0HPB331
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2124887929
|
|
REENA DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Gopalpur
|
HP-08-006-241-00719300/194
(KHAHAN)
|
1308006241NRG23030620220105267
|
04/06/2022
|
Kunta Devi
|
1308006241WL007280
|
Kunta Devi
|
00153
|
YESB0HPB331
|
2134
|
2134
|
Processed
|
08/06/2022
|
|
2124887910
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Gopalpur
|
HP-08-006-241-00719300/194
(KHAHAN)
|
1308006241NRG23030620220105266
|
04/06/2022
|
Relu Ram
|
1308006241WL007280
|
Relu Ram
|
00153
|
YESB0HPB331
|
2134
|
2134
|
Processed
|
08/06/2022
|
|
2124887928
|
|
RELU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Gopalpur
|
HP-08-006-241-00719300/231
(KHAHAN)
|
1308006241NRG23030620220105268
|
04/06/2022
|
Bhawna Devi
|
1308006241WL007280
|
Bhawna Devi
|
00153
|
YESB0HPB331
|
1940
|
1940
|
Processed
|
08/06/2022
|
|
2124887921
|
|
BHAWNA DEVI W/O HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Gopalpur
|
HP-08-006-241-00719300/245
(KHAHAN)
|
1308006241NRG23040620220108207
|
04/06/2022
|
Nirmla Devi
|
1308006241WL007461
|
Nirmla Devi
|
00153
|
YESB0HPB331
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2124887924
|
|
NIRMLA DEVI W/OPARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Gopalpur
|
HP-08-006-241-00719300/249
(KHAHAN)
|
1308006241NRG23030620220105269
|
04/06/2022
|
Nirmla Devi
|
1308006241WL007280
|
Nirmla Devi
|
00153
|
YESB0HPB331
|
1940
|
1940
|
Processed
|
08/06/2022
|
|
2124887907
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Gopalpur
|
HP-08-006-241-00719300/71
(KHAHAN)
|
1308006241NRG23030620220105274
|
04/06/2022
|
Geeta Devi
|
1308006241WL007280
|
Geeta Devi
|
00153
|
YESB0HPB331
|
2134
|
2134
|
Processed
|
08/06/2022
|
|
2124887913
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Gopalpur
|
HP-08-006-241-00719300/74
(KHAHAN)
|
1308006241NRG23030620220105275
|
04/06/2022
|
Kala Devi
|
1308006241WL007280
|
Kala Devi
|
00153
|
YESB0HPB331
|
1940
|
1940
|
Processed
|
08/06/2022
|
|
2124887909
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Gopalpur
|
HP-08-006-241-00719300/75
(KHAHAN)
|
1308006241NRG23040620220108211
|
04/06/2022
|
Kamla Devi
|
1308006241WL007461
|
Kamla Devi
|
00153
|
YESB0HPB331
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2124887920
|
|
KAMALA DEVI W/O RA M SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Gopalpur
|
HP-08-006-241-00719300/76
(KHAHAN)
|
1308006241NRG23030620220105276
|
04/06/2022
|
Krishani Devi
|
1308006241WL007280
|
Krishani Devi
|
00153
|
YESB0HPB331
|
2134
|
2134
|
Processed
|
08/06/2022
|
|
2124887917
|
|
KRISHNI DEVI W/O SH ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90948
|
90948
|
|
|
|
|
|
|
|
|
215
|
Gopalpur
|
HP-08-006-233-00721700/170
(GEHRA)
|
1308006233NRG23020620220099202
|
04/06/2022
|
Sunita Devi
|
1308006233WL006886
|
Sunita Devi
|
00153
|
YESB0HPB343
|
2800
|
2800
|
Processed
|
08/06/2022
|
|
2124887936
|
|
SUNITA DEVI WO RAM NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Gopalpur
|
HP-08-006-233-00721700/325
(GEHRA)
|
1308006233NRG23020620220099203
|
04/06/2022
|
Nisha Devi
|
1308006233WL006886
|
Nisha Devi
|
00153
|
YESB0HPB343
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
2124887935
|
|
NISHA DEVI WO DINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Gopalpur
|
HP-08-006-233-00721700/411
(GEHRA)
|
1308006233NRG23020620220099204
|
04/06/2022
|
Byasa Devi
|
1308006233WL006886
|
Byasa Devi
|
00153
|
YESB0HPB343
|
2800
|
2800
|
Processed
|
08/06/2022
|
|
2124887933
|
|
VYASA DEVI WO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Gopalpur
|
HP-08-006-233-00721700/427
(GEHRA)
|
1308006233NRG23020620220099205
|
04/06/2022
|
Kamlesh Kumrai
|
1308006233WL006886
|
Kamlesh Kumrai
|
00153
|
YESB0HPB343
|
2800
|
2800
|
Processed
|
08/06/2022
|
|
2124887979
|
|
KAMLESH KUMARI WO SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Gopalpur
|
HP-08-006-233-00721700/439
(GEHRA)
|
1308006233NRG23020620220099206
|
04/06/2022
|
Salita Devi
|
1308006233WL006886
|
Salita Devi
|
00153
|
YESB0HPB343
|
2800
|
2800
|
Processed
|
08/06/2022
|
|
2124887997
|
|
SALITA DEVI WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Gopalpur
|
HP-08-006-233-00721700/462
(GEHRA)
|
1308006233NRG23020620220099207
|
04/06/2022
|
Prem Lata
|
1308006233WL006886
|
Prem Lata
|
00153
|
YESB0HPB343
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124888000
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Gopalpur
|
HP-08-006-233-00721700/484
(GEHRA)
|
1308006233NRG23020620220099208
|
04/06/2022
|
Sunita Devi
|
1308006233WL006886
|
Sunita Devi
|
00153
|
YESB0HPB343
|
2800
|
2800
|
Processed
|
08/06/2022
|
|
2124888001
|
|
SUNITA DEVI WO RAJ KUAMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Gopalpur
|
HP-08-006-233-00724000/139
(GEHRA)
|
1308006233NRG23020620220099234
|
04/06/2022
|
Barfi Devi
|
1308006233WL006887
|
Barfi Devi
|
00153
|
YESB0HPB343
|
2184
|
2184
|
Processed
|
08/06/2022
|
|
2124887976
|
|
BARFI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Gopalpur
|
HP-08-006-233-00724000/190
(GEHRA)
|
1308006233NRG23020620220099235
|
04/06/2022
|
Bhavna Devi
|
1308006233WL006887
|
Bhavna Devi
|
00153
|
YESB0HPB343
|
2600
|
2600
|
Processed
|
08/06/2022
|
|
2124887951
|
|
BHAWNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Gopalpur
|
HP-08-006-233-00724000/193
(GEHRA)
|
1308006233NRG23020620220099236
|
04/06/2022
|
Dutt Ram
|
1308006233WL006887
|
Dutt Ram
|
00153
|
YESB0HPB343
|
2600
|
2600
|
Processed
|
08/06/2022
|
|
2124887987
|
|
DUTT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Gopalpur
|
HP-08-006-233-00724000/195
(GEHRA)
|
1308006233NRG23020620220099237
|
04/06/2022
|
Meera Devi
|
1308006233WL006887
|
Meera Devi
|
00153
|
YESB0HPB343
|
2600
|
2600
|
Processed
|
08/06/2022
|
|
2124887975
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Gopalpur
|
HP-08-006-233-00724000/198
(GEHRA)
|
1308006233NRG23020620220099238
|
04/06/2022
|
Parvati Devi
|
1308006233WL006887
|
Parvati Devi
|
00153
|
YESB0HPB343
|
2184
|
2184
|
Processed
|
08/06/2022
|
|
2124887954
|
|
PARWATI DEVI W/O SH WAMAAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Gopalpur
|
HP-08-006-233-00724000/218
(GEHRA)
|
1308006233NRG23020620220099242
|
04/06/2022
|
Shanta Devi
|
1308006233WL006887
|
Shanta Devi
|
00153
|
YESB0HPB343
|
2600
|
2600
|
Processed
|
08/06/2022
|
|
2124887983
|
|
SHANTA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Gopalpur
|
HP-08-006-233-00724000/335
(GEHRA)
|
1308006233NRG23020620220099243
|
04/06/2022
|
Kamla Devi
|
1308006233WL006887
|
Kamla Devi
|
00153
|
YESB0HPB343
|
2184
|
2184
|
Processed
|
08/06/2022
|
|
2124887950
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Gopalpur
|
HP-08-006-233-00724000/394
(GEHRA)
|
1308006233NRG23020620220099244
|
04/06/2022
|
Khimi Devi
|
1308006233WL006887
|
Khimi Devi
|
00153
|
YESB0HPB343
|
2184
|
2184
|
Processed
|
08/06/2022
|
|
2124887981
|
|
KHIMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Gopalpur
|
HP-08-006-233-00724000/395
(GEHRA)
|
1308006233NRG23020620220099245
|
04/06/2022
|
Bitto Devi
|
1308006233WL006887
|
Bitto Devi
|
00153
|
YESB0HPB343
|
2600
|
2600
|
Processed
|
08/06/2022
|
|
2124887952
|
|
BITTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Gopalpur
|
HP-08-006-233-00724000/459
(GEHRA)
|
1308006233NRG23020620220099246
|
04/06/2022
|
Nisha Devi
|
1308006233WL006887
|
Nisha Devi
|
00153
|
YESB0HPB343
|
2016
|
2016
|
Processed
|
09/06/2022
|
|
2124887980
|
|
NISHA DEVI W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Gopalpur
|
HP-08-006-233-00724000/472
(GEHRA)
|
1308006233NRG23020620220099247
|
04/06/2022
|
Oma Devi
|
1308006233WL006887
|
Oma Devi
|
00153
|
YESB0HPB343
|
2600
|
2600
|
Processed
|
09/06/2022
|
|
2124888019
|
|
OMA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Gopalpur
|
HP-08-006-233-00724000/481
(GEHRA)
|
1308006233NRG23020620220099248
|
04/06/2022
|
Anita Kumari
|
1308006233WL006887
|
Anita Kumari
|
00153
|
YESB0HPB343
|
2600
|
2600
|
Processed
|
08/06/2022
|
|
2124887982
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Gopalpur
|
HP-08-006-233-00724000/564
(GEHRA)
|
1308006233NRG23020620220099250
|
04/06/2022
|
Ishro Devi
|
1308006233WL006887
|
Ishro Devi
|
00153
|
YESB0HPB343
|
2600
|
2600
|
Processed
|
08/06/2022
|
|
2124888083
|
|
ISHRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Gopalpur
|
HP-08-006-233-00724000/572
(GEHRA)
|
1308006233NRG23020620220099251
|
04/06/2022
|
Meena Devi
|
1308006233WL006887
|
Meena Devi
|
00153
|
YESB0HPB343
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2124887984
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Gopalpur
|
HP-08-006-233-00724000/587
(GEHRA)
|
1308006233NRG23020620220099252
|
04/06/2022
|
Maya Devi
|
1308006233WL006887
|
Maya Devi
|
00153
|
YESB0HPB343
|
2600
|
2600
|
Processed
|
08/06/2022
|
|
2124888034
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Gopalpur
|
HP-08-006-233-00724100/149
(GEHRA)
|
1308006233NRG23020620220099210
|
04/06/2022
|
Shakuntla Devi
|
1308006233WL006886
|
Shakuntla Devi
|
00153
|
YESB0HPB343
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124887945
|
|
SHANKUTLA DEVI & JALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Gopalpur
|
HP-08-006-233-00724100/187
(GEHRA)
|
1308006233NRG23020620220099213
|
04/06/2022
|
Lajya Devi
|
1308006233WL006886
|
Lajya Devi
|
00153
|
YESB0HPB343
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124887946
|
|
LAJYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Gopalpur
|
HP-08-006-233-00724100/612
(GEHRA)
|
1308006233NRG23020620220099215
|
04/06/2022
|
Durga Devi
|
1308006233WL006886
|
Durga Devi
|
00153
|
YESB0HPB343
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124888043
|
|
DURGA DEVI W/O ANJANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Gopalpur
|
HP-08-006-233-00724200/109
(GEHRA)
|
1308006233NRG23020620220099219
|
04/06/2022
|
Prami Devi
|
1308006233WL006886
|
Prami Devi
|
00153
|
YESB0HPB343
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124887995
|
|
PREMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Gopalpur
|
HP-08-006-233-00724200/120
(GEHRA)
|
1308006233NRG23020620220099220
|
04/06/2022
|
Pinki Devi
|
1308006233WL006886
|
Pinki Devi
|
00153
|
YESB0HPB343
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124887985
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Gopalpur
|
HP-08-006-233-00724200/125
(GEHRA)
|
1308006233NRG23020620220099221
|
04/06/2022
|
Roshani Devi
|
1308006233WL006886
|
Roshani Devi
|
00153
|
YESB0HPB343
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124887940
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Gopalpur
|
HP-08-006-233-00724200/253
(GEHRA)
|
1308006233NRG23020620220099255
|
04/06/2022
|
Promila Devi
|
1308006233WL006887
|
Promila Devi
|
00153
|
YESB0HPB343
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124887943
|
|
PROMILA DEVI WO WALABEER
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Gopalpur
|
HP-08-006-233-00724200/262
(GEHRA)
|
1308006233NRG23020620220099256
|
04/06/2022
|
Sandhya Devi
|
1308006233WL006887
|
Sandhya Devi
|
00153
|
YESB0HPB343
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887941
|
|
SANDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Gopalpur
|
HP-08-006-233-00724200/287
(GEHRA)
|
1308006233NRG23020620220099257
|
04/06/2022
|
Rooma Devi
|
1308006233WL006887
|
Rooma Devi
|
00153
|
YESB0HPB343
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887942
|
|
RUMA DEVI ALIAS SALOCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Gopalpur
|
HP-08-006-233-00724200/288
(GEHRA)
|
1308006233NRG23020620220099258
|
04/06/2022
|
Dutt Ram
|
1308006233WL006887
|
Dutt Ram
|
00153
|
YESB0HPB343
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888002
|
|
DATT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Gopalpur
|
HP-08-006-233-00724200/288
(GEHRA)
|
1308006233NRG23020620220099259
|
04/06/2022
|
Shanta Devi
|
1308006233WL006887
|
Shanta Devi
|
00153
|
YESB0HPB343
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887938
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Gopalpur
|
HP-08-006-233-00724200/31
(GEHRA)
|
1308006233NRG23020620220099222
|
04/06/2022
|
Manorama Devi
|
1308006233WL006886
|
Manorama Devi
|
00153
|
YESB0HPB343
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124887939
|
|
MANORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Gopalpur
|
HP-08-006-233-00724200/5
(GEHRA)
|
1308006233NRG23020620220099225
|
04/06/2022
|
Maya Devi
|
1308006233WL006886
|
Maya Devi
|
00153
|
YESB0HPB343
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124887944
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Gopalpur
|
HP-08-006-233-00724200/544-A
(GEHRA)
|
1308006233NRG23020620220099260
|
04/06/2022
|
Parmila Devi
|
1308006233WL006887
|
Parmila Devi
|
00153
|
YESB0HPB343
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124887973
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Gopalpur
|
HP-08-006-233-00724200/62
(GEHRA)
|
1308006233NRG23020620220099262
|
04/06/2022
|
Sarla Devi
|
1308006233WL006887
|
Sarla Devi
|
00153
|
YESB0HPB343
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124887986
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
252
|
Gopalpur
|
HP-08-006-233-00724300/41
(GEHRA)
|
1308006233NRG23020620220099228
|
04/06/2022
|
Kanta Devi
|
1308006233WL006886
|
Kanta Devi
|
00153
|
YESB0HPB343
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124888004
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Gopalpur
|
HP-08-006-233-00724300/514
(GEHRA)
|
1308006233NRG23020620220099229
|
04/06/2022
|
Krishani Devi
|
1308006233WL006886
|
Krishani Devi
|
00153
|
YESB0HPB343
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124887989
|
|
KRISHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Gopalpur
|
HP-08-006-233-00724300/559
(GEHRA)
|
1308006233NRG23020620220099230
|
04/06/2022
|
Gita Devi
|
1308006233WL006886
|
Gita Devi
|
00153
|
YESB0HPB343
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124888005
|
|
GEETA DEVI W-O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Gopalpur
|
HP-08-006-233-00724800/1
(GEHRA)
|
1308006233NRG23020620220099265
|
04/06/2022
|
Krishani Devi
|
1308006233WL006887
|
Krishani Devi
|
00153
|
YESB0HPB343
|
2200
|
2200
|
Processed
|
08/06/2022
|
|
2124887934
|
|
KARISHNI DEVI &SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Gopalpur
|
HP-08-006-233-00724800/238
(GEHRA)
|
1308006233NRG23020620220099267
|
04/06/2022
|
Kamla Devi
|
1308006233WL006887
|
Kamla Devi
|
00153
|
YESB0HPB343
|
2000
|
2000
|
Processed
|
09/06/2022
|
|
2124888028
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Gopalpur
|
HP-08-006-233-00724800/271
(GEHRA)
|
1308006233NRG23020620220099269
|
04/06/2022
|
Sarla Devi
|
1308006233WL006887
|
Sarla Devi
|
00153
|
YESB0HPB343
|
2600
|
2600
|
Processed
|
08/06/2022
|
|
2124888038
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Gopalpur
|
HP-08-006-233-00724800/274
(GEHRA)
|
1308006233NRG23020620220099270
|
04/06/2022
|
Sarla Devi
|
1308006233WL006887
|
Sarla Devi
|
00153
|
YESB0HPB343
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2124887972
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Gopalpur
|
HP-08-006-233-00724800/28
(GEHRA)
|
1308006233NRG23020620220099271
|
04/06/2022
|
Amari Devi
|
1308006233WL006887
|
Amari Devi
|
00153
|
YESB0HPB343
|
2200
|
2200
|
Processed
|
09/06/2022
|
|
2124887960
|
|
AMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Gopalpur
|
HP-08-006-233-00724800/280
(GEHRA)
|
1308006233NRG23020620220099272
|
04/06/2022
|
Damodari Devi
|
1308006233WL006887
|
Damodari Devi
|
00153
|
YESB0HPB343
|
2200
|
2200
|
Processed
|
09/06/2022
|
|
2124887956
|
|
DAMODRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Gopalpur
|
HP-08-006-233-00724800/365
(GEHRA)
|
1308006233NRG23020620220099273
|
04/06/2022
|
Dolma Devi
|
1308006233WL006887
|
Dolma Devi
|
00153
|
YESB0HPB343
|
2200
|
2200
|
Processed
|
08/06/2022
|
|
2124887978
|
|
DOLMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Gopalpur
|
HP-08-006-233-00724800/369
(GEHRA)
|
1308006233NRG23020620220099275
|
04/06/2022
|
Kaushlya Devi
|
1308006233WL006887
|
Kaushlya Devi
|
00153
|
YESB0HPB343
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
2124887971
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Gopalpur
|
HP-08-006-233-00724800/374
(GEHRA)
|
1308006233NRG23020620220099276
|
04/06/2022
|
Gita Devi
|
1308006233WL006887
|
Gita Devi
|
00153
|
YESB0HPB343
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2124887977
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
264
|
Gopalpur
|
HP-08-006-233-00724800/494
(GEHRA)
|
1308006233NRG23020620220099277
|
04/06/2022
|
Sumna Devi
|
1308006233WL006887
|
Sumna Devi
|
00153
|
YESB0HPB343
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2124887963
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Gopalpur
|
HP-08-006-233-00724800/502
(GEHRA)
|
1308006233NRG23020620220099278
|
04/06/2022
|
Usha Devi
|
1308006233WL006887
|
Usha Devi
|
00153
|
YESB0HPB343
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2124887964
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Gopalpur
|
HP-08-006-233-00724800/538
(GEHRA)
|
1308006233NRG23020620220099279
|
04/06/2022
|
Dimpal Kumari
|
1308006233WL006887
|
Dimpal Kumari
|
00153
|
YESB0HPB343
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2124887965
|
|
DIMPLE KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Gopalpur
|
HP-08-006-233-00724800/546
(GEHRA)
|
1308006233NRG23020620220099280
|
04/06/2022
|
Sunita Devi
|
1308006233WL006887
|
Sunita Devi
|
00153
|
YESB0HPB343
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2124888040
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Gopalpur
|
HP-08-006-233-00724800/56
(GEHRA)
|
1308006233NRG23020620220099282
|
04/06/2022
|
Kunta Devi
|
1308006233WL006887
|
Kunta Devi
|
00153
|
YESB0HPB343
|
2200
|
2200
|
Processed
|
09/06/2022
|
|
2124887959
|
|
KUNTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Gopalpur
|
HP-08-006-233-00724800/569
(GEHRA)
|
1308006233NRG23020620220099283
|
04/06/2022
|
Gagnish
|
1308006233WL006887
|
Gagnish
|
00153
|
YESB0HPB343
|
200
|
200
|
Processed
|
08/06/2022
|
|
2124887967
|
|
GAGNESH KUMARI W/O ISHWAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Gopalpur
|
HP-08-006-233-00724800/57
(GEHRA)
|
1308006233NRG23020620220099284
|
04/06/2022
|
Chandra Devi
|
1308006233WL006887
|
Chandra Devi
|
00153
|
YESB0HPB343
|
2200
|
2200
|
Processed
|
09/06/2022
|
|
2124887988
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Gopalpur
|
HP-08-006-233-00724800/60
(GEHRA)
|
1308006233NRG23020620220099286
|
04/06/2022
|
Bhago Devi
|
1308006233WL006887
|
Bhago Devi
|
00153
|
YESB0HPB343
|
2000
|
2000
|
Processed
|
09/06/2022
|
|
2124887957
|
|
BHAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Gopalpur
|
HP-08-006-233-00724800/71
(GEHRA)
|
1308006233NRG23020620220099289
|
04/06/2022
|
Kunta Devi
|
1308006233WL006887
|
Kunta Devi
|
00153
|
YESB0HPB343
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2124887958
|
|
KUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Gopalpur
|
HP-08-006-233-00724800/74
(GEHRA)
|
1308006233NRG23020620220099290
|
04/06/2022
|
Rajo Devi
|
1308006233WL006887
|
Rajo Devi
|
00153
|
YESB0HPB343
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2124887961
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
274
|
Gopalpur
|
HP-08-006-233-00724800/75
(GEHRA)
|
1308006233NRG23020620220099291
|
04/06/2022
|
Gyano Devi
|
1308006233WL006887
|
Gyano Devi
|
00153
|
YESB0HPB343
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2124887966
|
|
GYANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
Gopalpur
|
HP-08-006-233-00724800/76
(GEHRA)
|
1308006233NRG23020620220099292
|
04/06/2022
|
Rekha Devi
|
1308006233WL006887
|
Rekha Devi
|
00153
|
YESB0HPB343
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2124887962
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
276
|
Gopalpur
|
HP-08-006-233-00724800/77
(GEHRA)
|
1308006233NRG23020620220099293
|
04/06/2022
|
Amari Devi
|
1308006233WL006887
|
Amari Devi
|
00153
|
YESB0HPB343
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
2124888003
|
|
AMWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149867
|
149867
|
|
|
|
|
|
|
|
|
277
|
Gopalpur
|
HP-08-006-225-00712000/654
(CHAURI)
|
1308006225NRG23030620220102714
|
04/06/2022
|
Kalpna Devi
|
1308006225WL007068
|
Kalpna Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124887994
|
|
KALPNA DEVI W/O SH. KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Gopalpur
|
HP-08-006-225-00712200/499
(CHAURI)
|
1308006225NRG23030620220102711
|
04/06/2022
|
Nirmla Devi
|
1308006225WL007067
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124887974
|
|
NIRMLA DEVI W/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Gopalpur
|
HP-08-006-225-00712200/648
(CHAURI)
|
1308006225NRG23030620220102712
|
04/06/2022
|
Pami Devi
|
1308006225WL007067
|
Pami Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124888036
|
|
PAMMI DEVI W/O RAMNATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Gopalpur
|
HP-08-006-225-00712300/27
(CHAURI)
|
1308006225NRG23030620220102677
|
04/06/2022
|
Rekha Devi
|
1308006225WL007063
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124888027
|
|
REKHA DEVI WO SH SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Gopalpur
|
HP-08-006-225-00712300/27
(CHAURI)
|
1308006225NRG23030620220102676
|
04/06/2022
|
Santosh Kumar
|
1308006225WL007063
|
Santosh Kumar
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124888085
|
|
SANTOSH KUMAR SO SH PARMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Gopalpur
|
HP-08-006-225-00712300/73
(CHAURI)
|
1308006225NRG23030620220102710
|
04/06/2022
|
Kamlesh Kumari
|
1308006225WL007066
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
09/06/2022
|
|
2124888024
|
|
BHARTI DEVI D O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Gopalpur
|
HP-08-006-225-00713000/394
(CHAURI)
|
1308006225NRG23030620220102586
|
04/06/2022
|
mnohar lal
|
1308006225WL007055
|
mnohar lal
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124888075
|
|
MANOHAR LAL SO SAFAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Gopalpur
|
HP-08-006-225-00713100/354
(CHAURI)
|
1308006225NRG23030620220102628
|
04/06/2022
|
Sashi
|
1308006225WL007059
|
Sashi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124887998
|
|
SHASHI DEVI W O DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Gopalpur
|
HP-08-006-225-00713100/399
(CHAURI)
|
1308006225NRG23030620220102629
|
04/06/2022
|
Krishana Devi
|
1308006225WL007059
|
Krishana Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124888013
|
|
KRISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
286
|
Gopalpur
|
HP-08-006-225-00713100/404
(CHAURI)
|
1308006225NRG23030620220102630
|
04/06/2022
|
Shakuntla Devi
|
1308006225WL007059
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124888084
|
|
SHAKUNTLA DEVI W O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Gopalpur
|
HP-08-006-225-00713100/405
(CHAURI)
|
1308006225NRG23030620220102522
|
04/06/2022
|
Nirmla Devi
|
1308006225WL007047
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
09/06/2022
|
|
2124888012
|
|
NIRMALA DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Gopalpur
|
HP-08-006-225-00713100/409
(CHAURI)
|
1308006225NRG23030620220102523
|
04/06/2022
|
Gooda Devi
|
1308006225WL007047
|
Gooda Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124887991
|
|
GODA DEVI W/O KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Gopalpur
|
HP-08-006-225-00713100/457
(CHAURI)
|
1308006225NRG23030620220102524
|
04/06/2022
|
Sumna Devi
|
1308006225WL007047
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124888014
|
|
SUMNA DEVI W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Gopalpur
|
HP-08-006-225-00713100/511
(CHAURI)
|
1308006225NRG23030620220102525
|
04/06/2022
|
Lekh Raj
|
1308006225WL007047
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124887992
|
|
LEKH RAJ S/O SH CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Gopalpur
|
HP-08-006-225-00713100/511
(CHAURI)
|
1308006225NRG23030620220102526
|
04/06/2022
|
Veena Devi
|
1308006225WL007047
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124887993
|
|
VEENA DEVI W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Gopalpur
|
HP-08-006-225-00713100/524
(CHAURI)
|
1308006225NRG23030620220102631
|
04/06/2022
|
Kamlesh Kumari
|
1308006225WL007059
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124888018
|
|
KAMLESH DEVI W/O SH NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Gopalpur
|
HP-08-006-225-00713100/551
(CHAURI)
|
1308006225NRG23030620220102528
|
04/06/2022
|
Kamlesh Kumari
|
1308006225WL007047
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124888032
|
|
KAMLESH KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Gopalpur
|
HP-08-006-225-00713100/583
(CHAURI)
|
1308006225NRG23030620220102632
|
04/06/2022
|
Champa Devi
|
1308006225WL007059
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124887999
|
|
CHAMPA DEVI W/O GHANSHAYAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Gopalpur
|
HP-08-006-225-00713100/586
(CHAURI)
|
1308006225NRG23030620220102529
|
04/06/2022
|
Bimla Devi
|
1308006225WL007047
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124888010
|
|
BIMLA DEVI W/O GARD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Gopalpur
|
HP-08-006-225-00713100/602
(CHAURI)
|
1308006225NRG23030620220102530
|
04/06/2022
|
Satya Devi
|
1308006225WL007047
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124887996
|
|
SATYA DEVI W/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Gopalpur
|
HP-08-006-225-00713100/603
(CHAURI)
|
1308006225NRG23030620220102531
|
04/06/2022
|
Vimla Devi
|
1308006225WL007047
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124888017
|
|
VEEMLADEVI W/O NARAIN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Gopalpur
|
HP-08-006-225-00713100/87
(CHAURI)
|
1308006225NRG23030620220102534
|
04/06/2022
|
Sheela Devi
|
1308006225WL007047
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2124887990
|
|
SHEELA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Gopalpur
|
HP-08-006-225-00713100/92
(CHAURI)
|
1308006225NRG23030620220102535
|
04/06/2022
|
Meera Devi
|
1308006225WL007047
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124888011
|
|
MEERA DEVI W-O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Gopalpur
|
HP-08-006-225-00713300/238
(CHAURI)
|
1308006225NRG23030620220102556
|
04/06/2022
|
Champa Devi
|
1308006225WL007051
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
08/06/2022
|
|
2124888023
|
|
CHAMPA DEVI W/O PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Gopalpur
|
HP-08-006-225-00713300/614
(CHAURI)
|
1308006225NRG23030620220102537
|
04/06/2022
|
Kamla Devi
|
1308006225WL007048
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124888079
|
|
KAMLA DEVI WO KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Gopalpur
|
HP-08-006-225-00713300/634
(CHAURI)
|
1308006225NRG23030620220102538
|
04/06/2022
|
Soma Devi
|
1308006225WL007048
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
2124888076
|
|
SOMA DEVI W/O SH. NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Gopalpur
|
HP-08-006-226-00729900/73
(CHOWK)
|
1308006226NRG23030620220105891
|
04/06/2022
|
Bhag Singh
|
1308006226WL007332
|
Bhag Singh
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124888077
|
|
BHAG SINGH SO KANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Gopalpur
|
HP-08-006-226-00730000/504
(CHOWK)
|
1308006226NRG23030620220105843
|
04/06/2022
|
Kishani Devi
|
1308006226WL007331
|
Kishani Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124888071
|
|
KISHANI DEVI W/O ANOOP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Gopalpur
|
HP-08-006-226-00730100/517
(CHOWK)
|
1308006226NRG23030620220105907
|
04/06/2022
|
Nota Ram
|
1308006226WL007332
|
Nota Ram
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124888086
|
|
NOTA RAM S/O BHIKHAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Gopalpur
|
HP-08-006-227-00709000/226
(DARPA)
|
1308006227NRG23030620220105451
|
04/06/2022
|
Ram Pyari
|
1308006227WL007298
|
Ram Pyari
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2124888026
|
|
RAM PYARI W/O KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Gopalpur
|
HP-08-006-227-00709000/53
(DARPA)
|
1308006227NRG23030620220105382
|
04/06/2022
|
Balwant Singh
|
1308006227WL007290
|
Balwant Singh
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
08/06/2022
|
|
2124888073
|
|
BALWANT SINGH S/O ROHALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Gopalpur
|
HP-08-006-232-00719600/145
(GAUNTA)
|
1308006232NRG23030620220105217
|
04/06/2022
|
RAMESH CHAND
|
1308006232WL007277
|
RAMESH CHAND
|
00159
|
PUNB0HPGB04
|
1910
|
1910
|
Processed
|
08/06/2022
|
|
2124888009
|
|
RAMESH CHAND AND PROMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Gopalpur
|
HP-08-006-232-00719900/124
(GAUNTA)
|
1308006232NRG23030620220105218
|
04/06/2022
|
Krishana Devi
|
1308006232WL007277
|
Krishana Devi
|
00159
|
PUNB0HPGB04
|
1910
|
1910
|
Processed
|
08/06/2022
|
|
2124888022
|
|
KRISHNA DEVI W/O BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Gopalpur
|
HP-08-006-232-00719900/221
(GAUNTA)
|
1308006232NRG23030620220105219
|
04/06/2022
|
Malaka Devi
|
1308006232WL007277
|
Malaka Devi
|
00159
|
PUNB0HPGB04
|
1910
|
1910
|
Processed
|
08/06/2022
|
|
2124888021
|
|
MALKA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Gopalpur
|
HP-08-006-232-00719900/278
(GAUNTA)
|
1308006232NRG23030620220105220
|
04/06/2022
|
Kanta Devi
|
1308006232WL007277
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1719
|
1719
|
Processed
|
08/06/2022
|
|
2124888006
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Gopalpur
|
HP-08-006-232-00719900/58
(GAUNTA)
|
1308006232NRG23030620220105222
|
04/06/2022
|
Pawana Devi
|
1308006232WL007277
|
Pawana Devi
|
00159
|
PUNB0HPGB04
|
1910
|
1910
|
Processed
|
08/06/2022
|
|
2124888008
|
|
PAWNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Gopalpur
|
HP-08-006-232-00719900/60
(GAUNTA)
|
1308006232NRG23030620220105223
|
04/06/2022
|
Judhya Devi
|
1308006232WL007277
|
Judhya Devi
|
00159
|
PUNB0HPGB04
|
1719
|
1719
|
Processed
|
08/06/2022
|
|
2124888007
|
|
JUDHYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Gopalpur
|
HP-08-006-232-00720000/121
(GAUNTA)
|
1308006232NRG23030620220105224
|
04/06/2022
|
Padama Devi
|
1308006232WL007277
|
Padama Devi
|
00159
|
PUNB0HPGB04
|
1910
|
1910
|
Processed
|
08/06/2022
|
|
2124888020
|
|
PADMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Gopalpur
|
HP-08-006-232-00720000/122
(GAUNTA)
|
1308006232NRG23030620220105225
|
04/06/2022
|
Roshani Devi
|
1308006232WL007277
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
1528
|
1528
|
Processed
|
08/06/2022
|
|
2124888039
|
|
ROSHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Gopalpur
|
HP-08-006-232-00720000/251
(GAUNTA)
|
1308006232NRG23030620220105226
|
04/06/2022
|
Champa Devi
|
1308006232WL007277
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1910
|
1910
|
Processed
|
08/06/2022
|
|
2124887955
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Gopalpur
|
HP-08-006-233-00724300/590
(GEHRA)
|
1308006233NRG23020620220099232
|
04/06/2022
|
Barlaji Devi
|
1308006233WL006886
|
Barlaji Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124888031
|
|
BARLAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Gopalpur
|
HP-08-006-233-00724300/590
(GEHRA)
|
1308006233NRG23020620220099231
|
04/06/2022
|
Ranjeet Singh
|
1308006233WL006886
|
Ranjeet Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124888080
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Gopalpur
|
HP-08-006-240-00733700/513
(KASMAILA)
|
1308006240NRG23020620220100580
|
04/06/2022
|
Karam Chand
|
1308006240WL006942
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2124888082
|
|
KARAM CHAND S/O SH.TWARSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Gopalpur
|
HP-08-006-241-00719000/178
(KHAHAN)
|
1308006241NRG23030620220105239
|
04/06/2022
|
Meena Devi
|
1308006241WL007280
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
1146
|
1146
|
Processed
|
08/06/2022
|
|
2124888025
|
|
MEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Gopalpur
|
HP-08-006-241-00719200/43
(KHAHAN)
|
1308006241NRG23030620220105259
|
04/06/2022
|
Shali Ram
|
1308006241WL007280
|
Shali Ram
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2124887968
|
|
SHALI RAM S/O HIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Gopalpur
|
HP-08-006-241-00719200/47
(KHAHAN)
|
1308006241NRG23030620220105260
|
04/06/2022
|
Nima Devi
|
1308006241WL007280
|
Nima Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
08/06/2022
|
|
2124888035
|
|
NIMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Gopalpur
|
HP-08-006-242-00710300/55
(KHALARDU)
|
1308006242NRG23020620220102215
|
04/06/2022
|
Sarvi Devi
|
1308006242WL007027
|
Sarvi Devi
|
00159
|
PUNB0HPGB04
|
1950
|
1950
|
Processed
|
08/06/2022
|
|
2124887969
|
|
MR SARVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99252
|
99252
|
|
|
|
|
|
|
|
|
324
|
Gopalpur
|
HP-08-006-227-00709100/336
(DARPA)
|
1308006227NRG23030620220105371
|
04/06/2022
|
Kushma Devi
|
1308006227WL007289
|
Kushma Devi
|
00354
|
PUNB0086700
|
2200
|
2200
|
Processed
|
08/06/2022
|
|
2124888016
|
|
MRS KUSAMA DEVI WO SH TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gopalpur
|
HP-08-006-233-00724800/160
(GEHRA)
|
1308006233NRG23020620220099266
|
04/06/2022
|
Sukhani Devi
|
1308006233WL006887
|
Sukhani Devi
|
00354
|
PUNB0086700
|
2000
|
2000
|
Processed
|
09/06/2022
|
|
2124888093
|
|
SUKHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Gopalpur
|
HP-08-006-233-00724800/58
(GEHRA)
|
1308006233NRG23020620220099285
|
04/06/2022
|
Vimla Devi
|
1308006233WL006887
|
Vimla Devi
|
00354
|
PUNB0086700
|
2200
|
2200
|
Processed
|
09/06/2022
|
|
2124888044
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Gopalpur
|
HP-08-006-242-00710200/27
(KHALARDU)
|
1308006242NRG23020620220102206
|
04/06/2022
|
Meera Devi
|
1308006242WL007027
|
Meera Devi
|
00354
|
PUNB0086700
|
2535
|
2535
|
Processed
|
09/06/2022
|
|
2124888015
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8935
|
8935
|
|
|
|
|
|
|
|
|
328
|
Gopalpur
|
HP-08-006-226-00729700/436
(CHOWK)
|
1308006226NRG23030620220105889
|
04/06/2022
|
Param Dev
|
1308006226WL007332
|
Param Dev
|
00354
|
PUNB0092100
|
406
|
406
|
Processed
|
09/06/2022
|
|
2124888106
|
|
PARAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Gopalpur
|
HP-08-006-241-00719000/10
(KHAHAN)
|
1308006241NRG23030620220105230
|
04/06/2022
|
Kunti Devi
|
1308006241WL007280
|
Kunti Devi
|
00354
|
PUNB0092100
|
1146
|
1146
|
Processed
|
09/06/2022
|
|
2124888059
|
|
KUNTI DEVI WO OM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Gopalpur
|
HP-08-006-241-00719000/112
(KHAHAN)
|
1308006241NRG23040620220108187
|
04/06/2022
|
Meera Devi
|
1308006241WL007461
|
Meera Devi
|
00354
|
PUNB0092100
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2124888070
|
|
MEERA DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Gopalpur
|
HP-08-006-241-00719000/114
(KHAHAN)
|
1308006241NRG23030620220105231
|
04/06/2022
|
Himti Devi
|
1308006241WL007280
|
Himti Devi
|
00354
|
PUNB0092100
|
955
|
955
|
Processed
|
09/06/2022
|
|
2124888067
|
|
HIMATI DEVI WO GULABA
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Gopalpur
|
HP-08-006-241-00719000/133
(KHAHAN)
|
1308006241NRG23030620220105233
|
04/06/2022
|
Pramesha Devi
|
1308006241WL007280
|
Pramesha Devi
|
00354
|
PUNB0092100
|
1146
|
1146
|
Processed
|
09/06/2022
|
|
2124888090
|
|
PRAMESHA DEVI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Gopalpur
|
HP-08-006-241-00719000/134
(KHAHAN)
|
1308006241NRG23030620220105234
|
04/06/2022
|
Nanki Devi
|
1308006241WL007280
|
Nanki Devi
|
00354
|
PUNB0092100
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124888092
|
|
NANKI DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Gopalpur
|
HP-08-006-241-00719000/14
(KHAHAN)
|
1308006241NRG23030620220105235
|
04/06/2022
|
Jaivanti Devi
|
1308006241WL007280
|
Jaivanti Devi
|
00354
|
PUNB0092100
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124888108
|
|
JAI WANTI WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Gopalpur
|
HP-08-006-241-00719000/144
(KHAHAN)
|
1308006241NRG23030620220105294
|
04/06/2022
|
Dhameshwari Devi
|
1308006241WL007283
|
Dhameshwari Devi
|
00354
|
PUNB0092100
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124888102
|
|
DHAMESHWARI DEVI WO SURENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Gopalpur
|
HP-08-006-241-00719000/147
(KHAHAN)
|
1308006241NRG23030620220105295
|
04/06/2022
|
Suman Lata
|
1308006241WL007283
|
Suman Lata
|
00354
|
PUNB0092100
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124888103
|
|
SUMAN LATA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Gopalpur
|
HP-08-006-241-00719000/17
(KHAHAN)
|
1308006241NRG23030620220105237
|
04/06/2022
|
Kaushalya Devi
|
1308006241WL007280
|
Kaushalya Devi
|
00354
|
PUNB0092100
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124888066
|
|
KAUSHALYA DEVI WO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Gopalpur
|
HP-08-006-241-00719000/171
(KHAHAN)
|
1308006241NRG23030620220105298
|
04/06/2022
|
Durgi Devi
|
1308006241WL007283
|
Durgi Devi
|
00354
|
PUNB0092100
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124888061
|
|
DURGI DEVI WO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Gopalpur
|
HP-08-006-241-00719000/175
(KHAHAN)
|
1308006241NRG23040620220108189
|
04/06/2022
|
Savita Devi
|
1308006241WL007461
|
Savita Devi
|
00354
|
PUNB0092100
|
2120
|
2120
|
Processed
|
08/06/2022
|
|
2124888105
|
|
MRS SAVITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Gopalpur
|
HP-08-006-241-00719000/178
(KHAHAN)
|
1308006241NRG23030620220105238
|
04/06/2022
|
Raj Kumar
|
1308006241WL007280
|
Raj Kumar
|
00354
|
PUNB0092100
|
1146
|
1146
|
Processed
|
09/06/2022
|
|
2124888047
|
|
RAJ KUMAR SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Gopalpur
|
HP-08-006-241-00719000/19
(KHAHAN)
|
1308006241NRG23040620220108190
|
04/06/2022
|
Dolma Devi
|
1308006241WL007461
|
Dolma Devi
|
00354
|
PUNB0092100
|
1908
|
1908
|
Processed
|
09/06/2022
|
|
2124888089
|
|
DOLMA DEVI ALIAS BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Gopalpur
|
HP-08-006-241-00719000/197
(KHAHAN)
|
1308006241NRG23030620220105240
|
04/06/2022
|
Mamta Devi
|
1308006241WL007280
|
Mamta Devi
|
00354
|
PUNB0092100
|
1146
|
1146
|
Processed
|
09/06/2022
|
|
2124888056
|
|
MAMTA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Gopalpur
|
HP-08-006-241-00719000/20
(KHAHAN)
|
1308006241NRG23030620220105241
|
04/06/2022
|
Roshan Lal
|
1308006241WL007280
|
Roshan Lal
|
00354
|
PUNB0092100
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124888053
|
|
ROSHAN LAL SO HARI BALBH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Gopalpur
|
HP-08-006-241-00719000/211
(KHAHAN)
|
1308006241NRG23030620220105299
|
04/06/2022
|
Praveen Kumari
|
1308006241WL007283
|
Praveen Kumari
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124888048
|
|
PRAVEEN KUMARI WO SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Gopalpur
|
HP-08-006-241-00719000/221
(KHAHAN)
|
1308006241NRG23040620220108191
|
04/06/2022
|
Tulsi Devi
|
1308006241WL007461
|
Tulsi Devi
|
00354
|
PUNB0092100
|
848
|
848
|
Processed
|
09/06/2022
|
|
2124888057
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Gopalpur
|
HP-08-006-241-00719000/224
(KHAHAN)
|
1308006241NRG23040620220108192
|
04/06/2022
|
Sapna Devi
|
1308006241WL007461
|
Sapna Devi
|
00354
|
PUNB0092100
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2124888058
|
|
SAPNA DEVI WO KAMAL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Gopalpur
|
HP-08-006-241-00719000/250
(KHAHAN)
|
1308006241NRG23030620220105242
|
04/06/2022
|
Kusum Kumari
|
1308006241WL007280
|
Kusum Kumari
|
00354
|
PUNB0092100
|
1146
|
1146
|
Processed
|
09/06/2022
|
|
2124888045
|
|
KUSUM KUMARI W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Gopalpur
|
HP-08-006-241-00719000/258
(KHAHAN)
|
1308006241NRG23030620220105243
|
04/06/2022
|
Poonam Kumari
|
1308006241WL007280
|
Poonam Kumari
|
00354
|
PUNB0092100
|
1060
|
1060
|
Processed
|
09/06/2022
|
|
2124888110
|
|
POONAM KUMARI WO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Gopalpur
|
HP-08-006-241-00719000/27
(KHAHAN)
|
1308006241NRG23030620220105303
|
04/06/2022
|
Jug Dei
|
1308006241WL007283
|
Jug Dei
|
00354
|
PUNB0092100
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124888100
|
|
JUG DEI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Gopalpur
|
HP-08-006-241-00719000/28
(KHAHAN)
|
1308006241NRG23030620220105304
|
04/06/2022
|
Nanki Devi
|
1308006241WL007283
|
Nanki Devi
|
00354
|
PUNB0092100
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124888097
|
|
NANKI DEVI WO BALAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Gopalpur
|
HP-08-006-241-00719000/29
(KHAHAN)
|
1308006241NRG23040620220108194
|
04/06/2022
|
Kanta Devi
|
1308006241WL007461
|
Kanta Devi
|
00354
|
PUNB0092100
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2124888046
|
|
KANTA DEVI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Gopalpur
|
HP-08-006-241-00719000/31
(KHAHAN)
|
1308006241NRG23040620220108197
|
04/06/2022
|
Lata Devi
|
1308006241WL007461
|
Lata Devi
|
00354
|
PUNB0092100
|
1908
|
1908
|
Processed
|
09/06/2022
|
|
2124888069
|
|
LATA DEVI WO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Gopalpur
|
HP-08-006-241-00719000/6
(KHAHAN)
|
1308006241NRG23030620220105306
|
04/06/2022
|
Reeta Devi
|
1308006241WL007283
|
Reeta Devi
|
00354
|
PUNB0092100
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124888055
|
|
REETA DEVI WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Gopalpur
|
HP-08-006-241-00719000/65
(KHAHAN)
|
1308006241NRG23040620220108199
|
04/06/2022
|
Byasa Devi
|
1308006241WL007461
|
Byasa Devi
|
00354
|
PUNB0092100
|
1696
|
1696
|
Processed
|
09/06/2022
|
|
2124888051
|
|
BYASA DEVI WO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Gopalpur
|
HP-08-006-241-00719000/96
(KHAHAN)
|
1308006241NRG23030620220105247
|
04/06/2022
|
Lajya Devi
|
1308006241WL007280
|
Lajya Devi
|
00354
|
PUNB0092100
|
1146
|
1146
|
Processed
|
09/06/2022
|
|
2124888060
|
|
LAJYA WO GUSAU
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Gopalpur
|
HP-08-006-241-00719100/36
(KHAHAN)
|
1308006241NRG23030620220105307
|
04/06/2022
|
Krodhu Devi
|
1308006241WL007283
|
Krodhu Devi
|
00354
|
PUNB0092100
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2124888064
|
|
KRODHU DEVI WO CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Gopalpur
|
HP-08-006-241-00719100/37
(KHAHAN)
|
1308006241NRG23030620220105308
|
04/06/2022
|
Masrbo Devi
|
1308006241WL007283
|
Masrbo Devi
|
00354
|
PUNB0092100
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2124888062
|
|
MASRBO DEVI WO SH KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Gopalpur
|
HP-08-006-241-00719100/55
(KHAHAN)
|
1308006241NRG23030620220105309
|
04/06/2022
|
Ratani Devi
|
1308006241WL007283
|
Ratani Devi
|
00354
|
PUNB0092100
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2124888063
|
|
RATANI DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Gopalpur
|
HP-08-006-241-00719100/58
(KHAHAN)
|
1308006241NRG23030620220105248
|
04/06/2022
|
Lata Devi
|
1308006241WL007280
|
Lata Devi
|
00354
|
PUNB0092100
|
1696
|
1696
|
Processed
|
09/06/2022
|
|
2124888068
|
|
LATA DEVI WO PANJAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Gopalpur
|
HP-08-006-241-00719100/63
(KHAHAN)
|
1308006241NRG23030620220105250
|
04/06/2022
|
Kamla Devi
|
1308006241WL007280
|
Kamla Devi
|
00354
|
PUNB0092100
|
424
|
424
|
Processed
|
09/06/2022
|
|
2124888101
|
|
KAMLA DEVI WO KAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Gopalpur
|
HP-08-006-241-00719100/86
(KHAHAN)
|
1308006241NRG23030620220105310
|
04/06/2022
|
Dhani Devi
|
1308006241WL007283
|
Dhani Devi
|
00354
|
PUNB0092100
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2124888065
|
|
DHNAI DEVI W/O LOHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Gopalpur
|
HP-08-006-241-00719200/104
(KHAHAN)
|
1308006241NRG23030620220105251
|
04/06/2022
|
Chudamani
|
1308006241WL007280
|
Chudamani
|
00354
|
PUNB0092100
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124888050
|
|
CHURA MANI S/O JINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Gopalpur
|
HP-08-006-241-00719200/118
(KHAHAN)
|
1308006241NRG23030620220105311
|
04/06/2022
|
Meghi Devi
|
1308006241WL007283
|
Meghi Devi
|
00354
|
PUNB0092100
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2124888088
|
|
MEGHI DEVI WO SAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Gopalpur
|
HP-08-006-241-00719200/122
(KHAHAN)
|
1308006241NRG23030620220105313
|
04/06/2022
|
Bimla Devi
|
1308006241WL007283
|
Bimla Devi
|
00354
|
PUNB0092100
|
1908
|
1908
|
Processed
|
09/06/2022
|
|
2124888099
|
|
BIMLA WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Gopalpur
|
HP-08-006-241-00719200/149
(KHAHAN)
|
1308006241NRG23030620220105253
|
04/06/2022
|
Reeta Devi
|
1308006241WL007280
|
Reeta Devi
|
00354
|
PUNB0092100
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2124888094
|
|
REETA DEVI WO BUDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Gopalpur
|
HP-08-006-241-00719200/150
(KHAHAN)
|
1308006241NRG23030620220105254
|
04/06/2022
|
Dolma Devi
|
1308006241WL007280
|
Dolma Devi
|
00354
|
PUNB0092100
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2124888095
|
|
DOLMA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Gopalpur
|
HP-08-006-241-00719200/187
(KHAHAN)
|
1308006241NRG23030620220105255
|
04/06/2022
|
Bimla Devi
|
1308006241WL007280
|
Bimla Devi
|
00354
|
PUNB0092100
|
1272
|
1272
|
Processed
|
09/06/2022
|
|
2124888049
|
|
BIMBLA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Gopalpur
|
HP-08-006-241-00719200/188
(KHAHAN)
|
1308006241NRG23030620220105256
|
04/06/2022
|
Rajni Devi
|
1308006241WL007280
|
Rajni Devi
|
00354
|
PUNB0092100
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2124888098
|
|
RAJANI DEVI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Gopalpur
|
HP-08-006-241-00719200/207
(KHAHAN)
|
1308006241NRG23030620220105257
|
04/06/2022
|
Santosh Sharma
|
1308006241WL007280
|
Santosh Sharma
|
00354
|
PUNB0092100
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124888104
|
|
SANTOSH SHARMA WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Gopalpur
|
HP-08-006-241-00719200/52
(KHAHAN)
|
1308006241NRG23030620220105316
|
04/06/2022
|
Roshani Devi
|
1308006241WL007283
|
Roshani Devi
|
00354
|
PUNB0092100
|
2120
|
2120
|
Processed
|
08/06/2022
|
|
2124888109
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
371
|
Gopalpur
|
HP-08-006-241-00719200/53
(KHAHAN)
|
1308006241NRG23030620220105317
|
04/06/2022
|
Rajender Kumar
|
1308006241WL007283
|
Rajender Kumar
|
00354
|
PUNB0092100
|
1696
|
1696
|
Processed
|
09/06/2022
|
|
2124888052
|
|
RAJENDER KUMAR SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Gopalpur
|
HP-08-006-241-00719200/60
(KHAHAN)
|
1308006241NRG23030620220105262
|
04/06/2022
|
Fulla Devi
|
1308006241WL007280
|
Fulla Devi
|
00354
|
PUNB0092100
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2124888096
|
|
FULLA DEVI WO MAHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Gopalpur
|
HP-08-006-241-00719300/120
(KHAHAN)
|
1308006241NRG23040620220108200
|
04/06/2022
|
Bhag Singh
|
1308006241WL007461
|
Bhag Singh
|
00354
|
PUNB0092100
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2124888054
|
|
BHAG SINGH SO SH REFAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Gopalpur
|
HP-08-006-241-00719300/140
(KHAHAN)
|
1308006241NRG23040620220108203
|
04/06/2022
|
Roshani Devi
|
1308006241WL007461
|
Roshani Devi
|
00354
|
PUNB0092100
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2124888091
|
|
ROSHANI DEVI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Gopalpur
|
HP-08-006-241-00719300/172
(KHAHAN)
|
1308006241NRG23040620220108204
|
04/06/2022
|
Shakuntla Devi
|
1308006241WL007461
|
Shakuntla Devi
|
00354
|
PUNB0092100
|
1908
|
1908
|
Processed
|
09/06/2022
|
|
2124888107
|
|
SHAKUNTLA DEVI WO LASKARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Gopalpur
|
HP-08-006-241-00719300/70
(KHAHAN)
|
1308006241NRG23040620220108210
|
04/06/2022
|
Anju Devi
|
1308006241WL007461
|
Anju Devi
|
00354
|
PUNB0092100
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2124888111
|
|
ANJU KUMARI WO NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93885
|
93885
|
|
|
|
|
|
|
|
|
377
|
Gopalpur
|
HP-08-006-227-00708500/138
(DARPA)
|
1308006227NRG23030620220105400
|
04/06/2022
|
Urmila Devi
|
1308006227WL007294
|
Urmila Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
2124888129
|
|
URMILA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Gopalpur
|
HP-08-006-227-00708500/139
(DARPA)
|
1308006227NRG23030620220105401
|
04/06/2022
|
Manju Kumari
|
1308006227WL007294
|
Manju Kumari
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
2124888127
|
|
MANJU KUMARI WO PARSOTTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Gopalpur
|
HP-08-006-227-00708500/141
(DARPA)
|
1308006227NRG23030620220105402
|
04/06/2022
|
Reeta Devi
|
1308006227WL007294
|
Reeta Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
2124888144
|
|
RITA THAKUR WO SHRI RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Gopalpur
|
HP-08-006-227-00708500/144
(DARPA)
|
1308006227NRG23030620220105421
|
04/06/2022
|
Hem Raj
|
1308006227WL007296
|
Hem Raj
|
00354
|
PUNB0265600
|
2200
|
2200
|
Processed
|
09/06/2022
|
|
2124888139
|
|
HEM RAJ S/O SH BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Gopalpur
|
HP-08-006-227-00708500/145
(DARPA)
|
1308006227NRG23030620220105410
|
04/06/2022
|
Anju Kumari
|
1308006227WL007295
|
Anju Kumari
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2124888123
|
|
ANJU KUMARI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Gopalpur
|
HP-08-006-227-00708500/148
(DARPA)
|
1308006227NRG23030620220105422
|
04/06/2022
|
Sunita Devi
|
1308006227WL007296
|
Sunita Devi
|
00354
|
PUNB0265600
|
2200
|
2200
|
Processed
|
08/06/2022
|
|
2124888119
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Gopalpur
|
HP-08-006-227-00708500/149
(DARPA)
|
1308006227NRG23030620220105423
|
04/06/2022
|
Savitri Devi
|
1308006227WL007296
|
Savitri Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
2124888142
|
|
SAVITRI DEVI W/O SHRI SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Gopalpur
|
HP-08-006-227-00708500/160
(DARPA)
|
1308006227NRG23030620220105403
|
04/06/2022
|
Veena Devi
|
1308006227WL007294
|
Veena Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
2124888140
|
|
VEENA DEVI WO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Gopalpur
|
HP-08-006-227-00708500/188
(DARPA)
|
1308006227NRG23030620220105424
|
04/06/2022
|
Radha Devi
|
1308006227WL007296
|
Radha Devi
|
00354
|
PUNB0265600
|
2200
|
2200
|
Processed
|
09/06/2022
|
|
2124888147
|
|
RADHA DEVI W/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Gopalpur
|
HP-08-006-227-00708500/272
(DARPA)
|
1308006227NRG23030620220105426
|
04/06/2022
|
Kanta Devi
|
1308006227WL007296
|
Kanta Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
2124888131
|
|
KANTA DEVI W-O KAPIL DEV VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Gopalpur
|
HP-08-006-227-00708500/285
(DARPA)
|
1308006227NRG23030620220105427
|
04/06/2022
|
Maya Devi
|
1308006227WL007296
|
Maya Devi
|
00354
|
PUNB0265600
|
2200
|
2200
|
Processed
|
09/06/2022
|
|
2124888116
|
|
MAYA DEVI W/O CHAMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Gopalpur
|
HP-08-006-227-00708500/286
(DARPA)
|
1308006227NRG23030620220105404
|
04/06/2022
|
Suman Devi
|
1308006227WL007294
|
Suman Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
2124888128
|
|
SUMAN DEVI W/O SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Gopalpur
|
HP-08-006-227-00708500/304
(DARPA)
|
1308006227NRG23030620220105413
|
04/06/2022
|
Reema Devi
|
1308006227WL007295
|
Reema Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
2124888125
|
|
REEMA DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Gopalpur
|
HP-08-006-227-00708500/318
(DARPA)
|
1308006227NRG23030620220105414
|
04/06/2022
|
Seema Devi
|
1308006227WL007295
|
Seema Devi
|
00354
|
PUNB0265600
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
2124888146
|
|
SEEMA DEVI W/O NARESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Gopalpur
|
HP-08-006-227-00708500/358
(DARPA)
|
1308006227NRG23030620220105405
|
04/06/2022
|
Anju Thakur
|
1308006227WL007294
|
Anju Thakur
|
00354
|
PUNB0265600
|
2400
|
2400
|
Rejected
|
09/06/2022
|
|
N0622005AA789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
392
|
Gopalpur
|
HP-08-006-227-00708500/370
(DARPA)
|
1308006227NRG23030620220105406
|
04/06/2022
|
Sushma Kumari
|
1308006227WL007294
|
Sushma Kumari
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
2124888135
|
|
SUSHMA KUMARI W/O VIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Gopalpur
|
HP-08-006-227-00708500/372
(DARPA)
|
1308006227NRG23030620220105415
|
04/06/2022
|
Kiran Bala
|
1308006227WL007295
|
Kiran Bala
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
2124888121
|
|
KIRAN BALA W/O SH VIVEK SAKLANI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Gopalpur
|
HP-08-006-227-00708500/373
(DARPA)
|
1308006227NRG23030620220105428
|
04/06/2022
|
Veena Kumari
|
1308006227WL007296
|
Veena Kumari
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2124888122
|
|
VEEN AKUMARI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Gopalpur
|
HP-08-006-227-00708500/379
(DARPA)
|
1308006227NRG23030620220105407
|
04/06/2022
|
Madhu Bala
|
1308006227WL007294
|
Madhu Bala
|
00354
|
PUNB0265600
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2124888134
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
396
|
Gopalpur
|
HP-08-006-227-00708500/42
(DARPA)
|
1308006227NRG23030620220105409
|
04/06/2022
|
Urmila Devi
|
1308006227WL007294
|
Urmila Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2124888143
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
397
|
Gopalpur
|
HP-08-006-227-00708500/45
(DARPA)
|
1308006227NRG23030620220105418
|
04/06/2022
|
Sharda Devi
|
1308006227WL007295
|
Sharda Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
2124888118
|
|
SHARDA DEVI W/O LATE SH.OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Gopalpur
|
HP-08-006-227-00708900/108
(DARPA)
|
1308006227NRG23030620220105393
|
04/06/2022
|
Smt. Pramila Devi
|
1308006227WL007293
|
Smt. Pramila Devi
|
00354
|
PUNB0265600
|
1600
|
1600
|
Processed
|
09/06/2022
|
|
2124888141
|
|
PROMILLA DEVI W/O SHRI BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Gopalpur
|
HP-08-006-227-00708900/114
(DARPA)
|
1308006227NRG23030620220105394
|
04/06/2022
|
Lata Devi
|
1308006227WL007293
|
Lata Devi
|
00354
|
PUNB0265600
|
2200
|
2200
|
Processed
|
09/06/2022
|
|
2124888133
|
|
LATA DEVI WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Gopalpur
|
HP-08-006-227-00708900/192
(DARPA)
|
1308006227NRG23030620220105375
|
04/06/2022
|
Rita Devi
|
1308006227WL007290
|
Rita Devi
|
00354
|
PUNB0265600
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124888138
|
|
RITA DEVI WO SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Gopalpur
|
HP-08-006-227-00708900/317
(DARPA)
|
1308006000NRG23030620220105674
|
04/06/2022
|
Jeeto Devi
|
1308006WL007315
|
Jeeto Devi
|
00354
|
PUNB0265600
|
1827
|
1827
|
Processed
|
09/06/2022
|
|
2124888126
|
|
JEETO DEVI W/O JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Gopalpur
|
HP-08-006-227-00708900/319
(DARPA)
|
1308006227NRG23030620220105384
|
04/06/2022
|
Usha Devi
|
1308006227WL007291
|
Usha Devi
|
00354
|
PUNB0265600
|
800
|
800
|
Processed
|
09/06/2022
|
|
2124888136
|
|
USHA DEVI WO RAGHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Gopalpur
|
HP-08-006-227-00708900/347
(DARPA)
|
1308006227NRG23030620220105376
|
04/06/2022
|
Ramla Devi
|
1308006227WL007290
|
Ramla Devi
|
00354
|
PUNB0265600
|
600
|
600
|
Processed
|
09/06/2022
|
|
2124888117
|
|
RAMLA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Gopalpur
|
HP-08-006-227-00708900/376
(DARPA)
|
1308006000NRG23030620220105675
|
04/06/2022
|
Neelma Devi
|
1308006WL007315
|
Neelma Devi
|
00354
|
PUNB0265600
|
1421
|
1421
|
Processed
|
09/06/2022
|
|
2124888153
|
|
NILMA DEVI WO SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Gopalpur
|
HP-08-006-227-00708900/89
(DARPA)
|
1308006227NRG23030620220105386
|
04/06/2022
|
Prem Lata
|
1308006227WL007291
|
Prem Lata
|
00354
|
PUNB0265600
|
2200
|
2200
|
Processed
|
09/06/2022
|
|
2124888149
|
|
PREM LATA WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Gopalpur
|
HP-08-006-227-00709000/322
(DARPA)
|
1308006227NRG23030620220105452
|
04/06/2022
|
Sita Devi
|
1308006227WL007298
|
Sita Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
2124888151
|
|
SITA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Gopalpur
|
HP-08-006-227-00709000/331
(DARPA)
|
1308006227NRG23030620220105453
|
04/06/2022
|
Ghambri Devi
|
1308006227WL007298
|
Ghambri Devi
|
00354
|
PUNB0265600
|
2000
|
2000
|
Processed
|
09/06/2022
|
|
2124888132
|
|
GAMBHARI DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Gopalpur
|
HP-08-006-227-00709000/60
(DARPA)
|
1308006227NRG23030620220105462
|
04/06/2022
|
Sarla Devi
|
1308006227WL007299
|
Sarla Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
2124888152
|
|
SARLA DEVI W/O SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Gopalpur
|
HP-08-006-227-00709000/77
(DARPA)
|
1308006227NRG23030620220105456
|
04/06/2022
|
Pramila Devi
|
1308006227WL007298
|
Pramila Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2124888148
|
|
MRS PRAMILA DEVI WO JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gopalpur
|
HP-08-006-227-00709100/103
(DARPA)
|
1308006227NRG23030620220105367
|
04/06/2022
|
Brahmi Devi
|
1308006227WL007289
|
Brahmi Devi
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
2124888120
|
|
BRAHMI DEVI W/O SH BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Gopalpur
|
HP-08-006-227-00709100/133
(DARPA)
|
1308006227NRG23030620220105362
|
04/06/2022
|
Kirna Kumari
|
1308006227WL007288
|
Kirna Kumari
|
00354
|
PUNB0265600
|
1600
|
1600
|
Processed
|
09/06/2022
|
|
2124888130
|
|
KIRAN KUMARI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Gopalpur
|
HP-08-006-227-00709100/134
(DARPA)
|
1308006227NRG23030620220105363
|
04/06/2022
|
Smt Trishala Sharma
|
1308006227WL007288
|
Smt Trishala Sharma
|
00354
|
PUNB0265600
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
2124888137
|
|
TRISHALA SHARMA W/O DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Gopalpur
|
HP-08-006-227-00709100/296
(DARPA)
|
1308006227NRG23030620220105370
|
04/06/2022
|
Saroj Devi
|
1308006227WL007289
|
Saroj Devi
|
00354
|
PUNB0265600
|
2200
|
2200
|
Processed
|
08/06/2022
|
|
2124888145
|
|
SAROJ DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Gopalpur
|
HP-08-006-227-00709100/388
(DARPA)
|
1308006227NRG23030620220105365
|
04/06/2022
|
Shabnam
|
1308006227WL007288
|
Shabnam
|
00354
|
PUNB0265600
|
1800
|
1800
|
Processed
|
09/06/2022
|
|
2124888150
|
|
SHABNAM WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Gopalpur
|
HP-08-006-227-00709100/390
(DARPA)
|
1308006227NRG23030620220105372
|
04/06/2022
|
Sheela Devi
|
1308006227WL007289
|
Sheela Devi
|
00354
|
PUNB0265600
|
1600
|
1600
|
Processed
|
09/06/2022
|
|
2124888154
|
|
SHEELA DEVI WO SH PRITHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81048
|
81048
|
|
|
|
|
|
|
|
|
416
|
Gopalpur
|
HP-08-006-225-00713100/593
(CHAURI)
|
1308006225NRG23030620220102633
|
04/06/2022
|
Kham Chand
|
1308006225WL007059
|
Kham Chand
|
00354
|
PUNB0299500
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124888171
|
|
KHEM CHAND SO GANESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Gopalpur
|
HP-08-006-225-00713100/730
(CHAURI)
|
1308006225NRG23030620220102532
|
04/06/2022
|
Neera Devi
|
1308006225WL007047
|
Neera Devi
|
00354
|
PUNB0299500
|
2233
|
2233
|
Processed
|
09/06/2022
|
|
2124888169
|
|
NEERA DEVI WO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Gopalpur
|
HP-08-006-225-00713100/744
(CHAURI)
|
1308006225NRG23030620220102533
|
04/06/2022
|
Anita Devi
|
1308006225WL007047
|
Anita Devi
|
00354
|
PUNB0299500
|
2233
|
2233
|
Processed
|
09/06/2022
|
|
2124888163
|
|
ANITA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Gopalpur
|
HP-08-006-225-00713100/93
(CHAURI)
|
1308006225NRG23030620220102536
|
04/06/2022
|
Anjana Kumari
|
1308006225WL007047
|
Anjana Kumari
|
00354
|
PUNB0299500
|
2030
|
2030
|
Processed
|
09/06/2022
|
|
2124888166
|
|
ANJANA W O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Gopalpur
|
HP-08-006-257-00714000/20
(THOUNA)
|
1308006000NRG23040620220106725
|
04/06/2022
|
Dhensabri Devi
|
1308006WL007379
|
Dhensabri Devi
|
00354
|
PUNB0299500
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124888179
|
|
DHANESHWARI DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Gopalpur
|
HP-08-006-257-00714000/311
(THOUNA)
|
1308006000NRG23040620220106726
|
04/06/2022
|
Kanta Devi
|
1308006WL007379
|
Kanta Devi
|
00354
|
PUNB0299500
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124888175
|
|
KANTA DEVI W/O SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Gopalpur
|
HP-08-006-257-00714000/332
(THOUNA)
|
1308006000NRG23040620220106727
|
04/06/2022
|
Drumati Devi
|
1308006WL007379
|
Drumati Devi
|
00354
|
PUNB0299500
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124888174
|
|
DRUMATI DEVI W/O BIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Gopalpur
|
HP-08-006-257-00714000/335
(THOUNA)
|
1308006000NRG23040620220106728
|
04/06/2022
|
Ambku Devi
|
1308006WL007379
|
Ambku Devi
|
00354
|
PUNB0299500
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124888172
|
|
AMBKU DEVI W/O SH JABHIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Gopalpur
|
HP-08-006-257-00714000/337
(THOUNA)
|
1308006000NRG23040620220106729
|
04/06/2022
|
Banshi Ram
|
1308006WL007379
|
Banshi Ram
|
00354
|
PUNB0299500
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124888155
|
|
BANSI RAM S/O LAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Gopalpur
|
HP-08-006-257-00714000/341
(THOUNA)
|
1308006000NRG23040620220106716
|
04/06/2022
|
Bawana Devi
|
1308006WL007378
|
Bawana Devi
|
00354
|
PUNB0299500
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124888156
|
|
BHAVANA DEVI W/O JHAVIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Gopalpur
|
HP-08-006-257-00714000/343
(THOUNA)
|
1308006000NRG23040620220106717
|
04/06/2022
|
Kirna Devi
|
1308006WL007378
|
Kirna Devi
|
00354
|
PUNB0299500
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124888176
|
|
KIRNA DEVI W/O SH MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Gopalpur
|
HP-08-006-257-00714000/421
(THOUNA)
|
1308006000NRG23040620220106732
|
04/06/2022
|
Radha Devi
|
1308006WL007379
|
Radha Devi
|
00354
|
PUNB0299500
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124888178
|
|
RADHA DEVI W/O SH LALIT SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Gopalpur
|
HP-08-006-257-00714000/422
(THOUNA)
|
1308006000NRG23040620220106733
|
04/06/2022
|
Puran Chand
|
1308006WL007379
|
Puran Chand
|
00354
|
PUNB0299500
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2124888159
|
|
PURAN CHAND S/O SH NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Gopalpur
|
HP-08-006-257-00714000/426
(THOUNA)
|
1308006000NRG23040620220106734
|
04/06/2022
|
Inder Singh
|
1308006WL007379
|
Inder Singh
|
00354
|
PUNB0299500
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2124888158
|
|
INDER SINGH S/O SH BHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Gopalpur
|
HP-08-006-257-00714000/439
(THOUNA)
|
1308006000NRG23040620220106718
|
04/06/2022
|
Santoshi Devi
|
1308006WL007378
|
Santoshi Devi
|
00354
|
PUNB0299500
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2124888161
|
|
SANTOSHI DEVI W/O SH SUDHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Gopalpur
|
HP-08-006-257-00714000/446
(THOUNA)
|
1308006000NRG23040620220106720
|
04/06/2022
|
Lata Devi
|
1308006WL007378
|
Lata Devi
|
00354
|
PUNB0299500
|
1624
|
1624
|
Processed
|
09/06/2022
|
|
2124888165
|
|
LATA DEVI W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Gopalpur
|
HP-08-006-257-00714000/446
(THOUNA)
|
1308006000NRG23040620220106719
|
04/06/2022
|
Sunil Kumar
|
1308006WL007378
|
Sunil Kumar
|
00354
|
PUNB0299500
|
2030
|
2030
|
Processed
|
09/06/2022
|
|
2124888160
|
|
SUNIL KUMAR S/O SH ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Gopalpur
|
HP-08-006-257-00714000/534
(THOUNA)
|
1308006000NRG23040620220106721
|
04/06/2022
|
Rumla Devi
|
1308006WL007378
|
Rumla Devi
|
00354
|
PUNB0299500
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2124888164
|
|
RUMLA DEVI W/O GURUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Gopalpur
|
HP-08-006-257-00714000/579
(THOUNA)
|
1308006000NRG23040620220106735
|
04/06/2022
|
Jeet Ram
|
1308006WL007379
|
Jeet Ram
|
00354
|
PUNB0299500
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124888157
|
|
JEET SINGH S/O SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Gopalpur
|
HP-08-006-257-00714000/604
(THOUNA)
|
1308006000NRG23040620220106737
|
04/06/2022
|
Reena Devi
|
1308006WL007379
|
Reena Devi
|
00354
|
PUNB0299500
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2124888168
|
|
REENA DEVI W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Gopalpur
|
HP-08-006-257-00714000/605
(THOUNA)
|
1308006000NRG23040620220106738
|
04/06/2022
|
Rakaha Devi
|
1308006WL007379
|
Rakaha Devi
|
00354
|
PUNB0299500
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2124888167
|
|
RAKSHA DEVI W O KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Gopalpur
|
HP-08-006-257-00714000/662
(THOUNA)
|
1308006000NRG23040620220106723
|
04/06/2022
|
Gambhari Devi
|
1308006WL007378
|
Gambhari Devi
|
00354
|
PUNB0299500
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2124888162
|
|
GAMBHARI DEVI W/O MANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Gopalpur
|
HP-08-006-257-00714000/77
(THOUNA)
|
1308006000NRG23040620220106740
|
04/06/2022
|
Bimla Devi
|
1308006WL007379
|
Bimla Devi
|
00354
|
PUNB0299500
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124888173
|
|
BIMLA DEVI WO LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Gopalpur
|
HP-08-006-257-00714000/99
(THOUNA)
|
1308006000NRG23040620220106741
|
04/06/2022
|
Kala Devi
|
1308006WL007379
|
Kala Devi
|
00354
|
PUNB0299500
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2124888177
|
|
KALA DEVI W/O SH KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Gopalpur
|
HP-08-006-257-00714100/664
(THOUNA)
|
1308006000NRG23040620220106724
|
04/06/2022
|
Bimla Devi
|
1308006WL007378
|
Bimla Devi
|
00354
|
PUNB0299500
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124888170
|
|
BIMLA DEVI W/O SH CHANDERVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64148
|
64148
|
|
|
|
|
|
|
|
|
441
|
Gopalpur
|
HP-08-006-227-00708900/118
(DARPA)
|
1308006227NRG23030620220105395
|
04/06/2022
|
Poonam Kumari
|
1308006227WL007293
|
Poonam Kumari
|
00354
|
PUNB0601700
|
2200
|
2200
|
Processed
|
09/06/2022
|
|
2124887970
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
442
|
Gopalpur
|
HP-08-006-227-00708900/361
(DARPA)
|
1308006227NRG23030620220105377
|
04/06/2022
|
Reeta Devi
|
1308006227WL007290
|
Reeta Devi
|
00415
|
SBIN0010727
|
1600
|
1600
|
Processed
|
08/06/2022
|
|
2124887857
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Gopalpur
|
HP-08-006-227-00709100/104
(DARPA)
|
1308006227NRG23030620220105368
|
04/06/2022
|
Pramila Devi
|
1308006227WL007289
|
Pramila Devi
|
00415
|
SBIN0010727
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2124887932
|
|
MRS PERMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
444
|
Gopalpur
|
HP-08-006-226-00730300/511
(CHOWK)
|
1308006226NRG23030620220105920
|
04/06/2022
|
Manju Devi
|
1308006226WL007332
|
Manju Devi
|
00415
|
SBIN0011877
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124888072
|
|
MANJU DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
445
|
Gopalpur
|
HP-08-006-226-00730300/96
(CHOWK)
|
1308006226NRG23030620220105923
|
04/06/2022
|
Ratto Devi
|
1308006226WL007332
|
Ratto Devi
|
00415
|
SBIN0013708
|
2842
|
2842
|
Processed
|
08/06/2022
|
|
2124887931
|
|
RATTO DEVI W/O ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
446
|
Gopalpur
|
HP-08-006-226-00730400/441
(CHOWK)
|
1308006226NRG23030620220105863
|
04/06/2022
|
Sushma Devi
|
1308006226WL007331
|
Sushma Devi
|
00415
|
SBIN0013708
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888033
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Gopalpur
|
HP-08-006-226-00730400/465
(CHOWK)
|
1308006226NRG23030620220105865
|
04/06/2022
|
Ranjana Kumari
|
1308006226WL007331
|
Ranjana Kumari
|
00415
|
SBIN0013708
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888113
|
|
MRS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Gopalpur
|
HP-08-006-226-00730400/487
(CHOWK)
|
1308006226NRG23030620220105866
|
04/06/2022
|
Reena Kumari
|
1308006226WL007331
|
Reena Kumari
|
00415
|
SBIN0013708
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124888114
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Gopalpur
|
HP-08-006-226-00730600/532
(CHOWK)
|
1308006226NRG23030620220105883
|
04/06/2022
|
Neema Devi
|
1308006226WL007331
|
Neema Devi
|
00415
|
SBIN0013708
|
1827
|
1827
|
Processed
|
08/06/2022
|
|
2124888115
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Gopalpur
|
HP-08-006-240-00737700/541
(KASMAILA)
|
1308006240NRG23020620220100605
|
04/06/2022
|
Jagdish Chand
|
1308006240WL006942
|
Jagdish Chand
|
00415
|
SBIN0013708
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2124888112
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
451
|
Gopalpur
|
HP-08-006-240-00738000/528
(KASMAILA)
|
1308006240NRG23020620220100616
|
04/06/2022
|
Manju
|
1308006240WL006942
|
Manju
|
00415
|
SBIN0013708
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124888037
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16849
|
16849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1033738
|
1033738
|
|
|
|
|
|
|
|