|
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
|
Ghumarwin
|
HP-01-002-075-01227400/836
(GHUMARWIN)
|
1301002000NRG24060320240246770
|
07/03/2024
|
SKILA
|
1301002WL017654
|
SKILA
|
00045
|
BARB0GHUMAR
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075705
|
|
SKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Ghumarwin
|
HP-01-002-066-01206800/767
(BHAPRAL)
|
1301002108NRG24060320240247207
|
07/03/2024
|
Parkash Chand
|
1301002108WL017693
|
Parkash Chand
|
00078
|
CNRB0005070
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102075641
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Ghumarwin
|
HP-01-002-066-01206800/769
(BHAPRAL)
|
1301002108NRG24060320240247310
|
07/03/2024
|
Devender Kumar
|
1301002108WL017703
|
Devender Kumar
|
00078
|
CNRB0005070
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075709
|
|
DEVINDER KUMAR S O KRISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ghumarwin
|
HP-01-002-081-01211600/867
(KOTHI)
|
1301002081NRG24060320240247539
|
07/03/2024
|
SUNITA KUMARI
|
1301002081WL017727
|
SUNITA KUMARI
|
00078
|
CNRB0005070
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075710
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
Ghumarwin
|
HP-01-002-081-01211600/1008
(KOTHI)
|
1301002081NRG24060320240247538
|
07/03/2024
|
VEENA DEVI
|
1301002081WL017727
|
VEENA DEVI
|
00089
|
CBIN0284738
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075704
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
6
|
Ghumarwin
|
HP-01-003-118-01216700/279
(CHHAT)
|
1301003118NRG24070320240248748
|
07/03/2024
|
RAM CHAND
|
1301003118WL017845
|
RAM CHAND
|
00153
|
HPSC0000104
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075400
|
|
RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Ghumarwin
|
HP-01-003-118-01216700/475
(CHHAT)
|
1301003118NRG24070320240248752
|
07/03/2024
|
KUSUM LATA
|
1301003118WL017845
|
KUSUM LATA
|
00153
|
HPSC0000104
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3102075404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Ghumarwin
|
HP-01-003-118-01216800/524
(CHHAT)
|
1301003118NRG24070320240248760
|
07/03/2024
|
ram kumar
|
1301003118WL017845
|
ram kumar
|
00153
|
HPSC0000104
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075397
|
|
RAM KUMAR
|
UCO BANK(607066)
|
|
9
|
Ghumarwin
|
HP-01-003-118-01216800/524
(CHHAT)
|
1301003118NRG24070320240248761
|
07/03/2024
|
Rita Devi
|
1301003118WL017845
|
Rita Devi
|
00153
|
HPSC0000104
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075395
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Ghumarwin
|
HP-01-003-118-01216900/117
(CHHAT)
|
1301002113NRG24060320240244416
|
07/03/2024
|
reeta devi
|
1301002113WL017400
|
reeta devi
|
00153
|
HPSC0000104
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075387
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ghumarwin
|
HP-01-003-118-01216900/518
(CHHAT)
|
1301002113NRG24060320240244419
|
07/03/2024
|
RITA DEVI
|
1301002113WL017400
|
RITA DEVI
|
00153
|
HPSC0000104
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075384
|
|
MR DEVINDER SINGH JAMWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ghumarwin
|
HP-01-003-118-01216900/552
(CHHAT)
|
1301002113NRG24060320240244420
|
07/03/2024
|
aruna kumari
|
1301002113WL017400
|
aruna kumari
|
00153
|
HPSC0000104
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075383
|
|
ARUNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Ghumarwin
|
HP-01-003-118-01216900/628
(CHHAT)
|
1301002113NRG24060320240244422
|
07/03/2024
|
HUKUM SINGH
|
1301002113WL017400
|
HUKUM SINGH
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075399
|
|
HUKAM SINGH SO AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Ghumarwin
|
HP-01-003-118-01216900/74
(CHHAT)
|
1301002113NRG24060320240244423
|
07/03/2024
|
jogiender singh
|
1301002113WL017400
|
jogiender singh
|
00153
|
HPSC0000104
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075385
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
15
|
Ghumarwin
|
HP-01-002-066-01206400/73
(BHAPRAL)
|
1301002108NRG24060320240247192
|
07/03/2024
|
DEV RAJ
|
1301002108WL017691
|
DEV RAJ
|
00153
|
HPSC0000105
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075392
|
|
DEV RAJ S/O SH.PAINU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Ghumarwin
|
HP-01-002-066-01206400/74
(BHAPRAL)
|
1301002108NRG24060320240247216
|
07/03/2024
|
SEEMA DEVI
|
1301002108WL017695
|
SEEMA DEVI
|
00153
|
HPSC0000105
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075391
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
17
|
Ghumarwin
|
HP-01-002-066-01206400/78
(BHAPRAL)
|
1301002108NRG24060320240247193
|
07/03/2024
|
Nirmla Devi
|
1301002108WL017691
|
Nirmla Devi
|
00153
|
HPSC0000105
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075434
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Ghumarwin
|
HP-01-002-066-01206600/637
(BHAPRAL)
|
1301002108NRG24060320240247226
|
07/03/2024
|
Parveen Kumari
|
1301002108WL017696
|
Parveen Kumari
|
00153
|
HPSC0000105
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102075403
|
|
PARVEEN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Ghumarwin
|
HP-01-002-066-01206800/309
(BHAPRAL)
|
1301002108NRG24060320240247178
|
07/03/2024
|
Madhu Bala
|
1301002108WL017689
|
Madhu Bala
|
00153
|
HPSC0000105
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102075423
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ghumarwin
|
HP-01-002-066-01206800/508
(BHAPRAL)
|
1301002108NRG24060320240247217
|
07/03/2024
|
Chooman Devi
|
1301002108WL017695
|
Chooman Devi
|
00153
|
HPSC0000105
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075412
|
|
CHHUMA DEVI
|
UCO BANK(607066)
|
|
21
|
Ghumarwin
|
HP-01-002-066-01206800/535
(BHAPRAL)
|
1301002108NRG24060320240247199
|
07/03/2024
|
Parveen Kumari
|
1301002108WL017692
|
Parveen Kumari
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075410
|
|
PARVEEN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Ghumarwin
|
HP-01-002-066-01206800/641
(BHAPRAL)
|
1301002108NRG24060320240247180
|
07/03/2024
|
Sunita Devi
|
1301002108WL017689
|
Sunita Devi
|
00153
|
HPSC0000105
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3102075445
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Ghumarwin
|
HP-01-002-074-01198300/159
(GHANDALWIN)
|
1301002074NRG24060320240247108
|
07/03/2024
|
KARTAR SINGH
|
1301002074WL017685
|
KARTAR SINGH
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075425
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ghumarwin
|
HP-01-002-074-01198300/268
(GHANDALWIN)
|
1301002074NRG24060320240247111
|
07/03/2024
|
Neelam Kumari
|
1301002074WL017685
|
Neelam Kumari
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075428
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ghumarwin
|
HP-01-002-074-01198300/268
(GHANDALWIN)
|
1301002074NRG24060320240247110
|
07/03/2024
|
RAJESH CHUHAN
|
1301002074WL017685
|
RAJESH CHUHAN
|
00153
|
HPSC0000105
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102075429
|
|
Mr. RAJESH CHAUHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Ghumarwin
|
HP-01-002-074-01198300/316
(GHANDALWIN)
|
1301002074NRG24060320240247112
|
07/03/2024
|
BABLI
|
1301002074WL017685
|
BABLI
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075389
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Ghumarwin
|
HP-01-002-074-01198400/512
(GHANDALWIN)
|
1301002074NRG24060320240247113
|
07/03/2024
|
Sapna Devi
|
1301002074WL017685
|
Sapna Devi
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075411
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Ghumarwin
|
HP-01-002-074-01199700/461
(GHANDALWIN)
|
1301002074NRG24060320240247117
|
07/03/2024
|
Leela Devi
|
1301002074WL017685
|
Leela Devi
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075398
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ghumarwin
|
HP-01-002-074-01199700/653
(GHANDALWIN)
|
1301002074NRG24060320240247140
|
07/03/2024
|
Jamna Devi
|
1301002074WL017686
|
Jamna Devi
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075386
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Ghumarwin
|
HP-01-002-074-01199700/686
(GHANDALWIN)
|
1301002074NRG24060320240247118
|
07/03/2024
|
Suman Devi
|
1301002074WL017685
|
Suman Devi
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075415
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Ghumarwin
|
HP-01-002-074-01199700/782
(GHANDALWIN)
|
1301002074NRG24060320240247119
|
07/03/2024
|
Sunita Devi
|
1301002074WL017685
|
Sunita Devi
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075393
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Ghumarwin
|
HP-01-002-074-01199700/80
(GHANDALWIN)
|
1301002074NRG24060320240247142
|
07/03/2024
|
Sunita Devi
|
1301002074WL017686
|
Sunita Devi
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075409
|
|
SUNITA DEVI W/O KASHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ghumarwin
|
HP-01-002-074-01199700/809
(GHANDALWIN)
|
1301002074NRG24060320240247120
|
07/03/2024
|
Neelam Kumari
|
1301002074WL017685
|
Neelam Kumari
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075448
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Ghumarwin
|
HP-01-002-074-01200200/116
(GHANDALWIN)
|
1301002074NRG24060320240247144
|
07/03/2024
|
SANTOSH kUMARI
|
1301002074WL017686
|
SANTOSH kUMARI
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075394
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ghumarwin
|
HP-01-002-074-01200200/121
(GHANDALWIN)
|
1301002074NRG24060320240247145
|
07/03/2024
|
Veena Devi
|
1301002074WL017686
|
Veena Devi
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075396
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ghumarwin
|
HP-01-002-074-01200200/385
(GHANDALWIN)
|
1301002074NRG24060320240247147
|
07/03/2024
|
Ram lal
|
1301002074WL017686
|
Ram lal
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075419
|
|
RAM LAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Ghumarwin
|
HP-01-002-074-01200200/385
(GHANDALWIN)
|
1301002074NRG24060320240247146
|
07/03/2024
|
Saroj Kumari
|
1301002074WL017686
|
Saroj Kumari
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075414
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Ghumarwin
|
HP-01-002-098-01203900/158
(SALOAN UPARLI)
|
1301002098NRG24070320240248048
|
07/03/2024
|
ROOPA
|
1301002098WL017769
|
ROOPA
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075390
|
|
MRS ROOPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ghumarwin
|
HP-01-002-098-01203900/307
(SALOAN UPARLI)
|
1301002098NRG24070320240248044
|
07/03/2024
|
Ravi Kumar
|
1301002098WL017768
|
Ravi Kumar
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075407
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Ghumarwin
|
HP-01-002-098-01203900/454
(SALOAN UPARLI)
|
1301002098NRG24070320240248050
|
07/03/2024
|
Shabnam
|
1301002098WL017769
|
Shabnam
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075447
|
|
SHABNAM
|
UCO BANK(607066)
|
|
41
|
Ghumarwin
|
HP-01-002-098-01203900/467
(SALOAN UPARLI)
|
1301002098NRG24070320240248055
|
07/03/2024
|
Anita Kumari
|
1301002098WL017770
|
Anita Kumari
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075401
|
|
ANITA KUMARI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ghumarwin
|
HP-01-002-102-01203700/29
(TALWARA)
|
1301002102NRG24070320240247776
|
07/03/2024
|
PRITMA DEVI
|
1301002102WL017750
|
PRITMA DEVI
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075408
|
|
PRITMA DEVI W/O PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Ghumarwin
|
HP-01-002-102-01203700/498
(TALWARA)
|
1301002102NRG24070320240247783
|
07/03/2024
|
RISHU
|
1301002102WL017750
|
RISHU
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075446
|
|
RISHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Ghumarwin
|
HP-01-002-108-01206800/727
(BHAPRAL)
|
1301002108NRG24060320240247200
|
07/03/2024
|
Kusum Lata
|
1301002108WL017692
|
Kusum Lata
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075436
|
|
KUSUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Ghumarwin
|
HP-01-002-108-01206800/728
(BHAPRAL)
|
1301002108NRG24060320240247201
|
07/03/2024
|
Renu Kumari
|
1301002108WL017692
|
Renu Kumari
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075432
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
46
|
Ghumarwin
|
HP-01-002-066-01206600/636
(BHAPRAL)
|
1301002108NRG24060320240247225
|
07/03/2024
|
Sarla Devi
|
1301002108WL017696
|
Sarla Devi
|
00153
|
HPSC0000107
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102075442
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Ghumarwin
|
HP-01-002-066-01206800/680
(BHAPRAL)
|
1301002108NRG24060320240247206
|
07/03/2024
|
Savitri Devi
|
1301002108WL017693
|
Savitri Devi
|
00153
|
HPSC0000107
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102075440
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Ghumarwin
|
HP-01-002-066-01206800/692
(BHAPRAL)
|
1301002108NRG24060320240247188
|
07/03/2024
|
Manju Kumari
|
1301002108WL017690
|
Manju Kumari
|
00153
|
HPSC0000107
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102075430
|
|
MANJU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Ghumarwin
|
HP-01-002-066-01206800/753
(BHAPRAL)
|
1301002108NRG24060320240247219
|
07/03/2024
|
Bhago Devi
|
1301002108WL017695
|
Bhago Devi
|
00153
|
HPSC0000107
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075443
|
|
BHAGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Ghumarwin
|
HP-01-002-066-01206800/770
(BHAPRAL)
|
1301002108NRG24070320240248195
|
07/03/2024
|
Kanta Devi
|
1301002108WL017791
|
Kanta Devi
|
00153
|
HPSC0000107
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102075439
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
51
|
Ghumarwin
|
HP-01-002-071-01204900/210
(DANGAR)
|
1301002071NRG24070320240248790
|
07/03/2024
|
Rekha
|
1301002071WL017846
|
Rekha
|
00153
|
HPSC0000108
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3102075451
|
|
rekha RANI W/O SH. ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Ghumarwin
|
HP-01-002-071-01204900/23
(DANGAR)
|
1301002071NRG24070320240248792
|
07/03/2024
|
BRIJ LAL
|
1301002071WL017846
|
BRIJ LAL
|
00153
|
HPSC0000108
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102075444
|
|
BRIJ LAL
|
UCO BANK(607066)
|
|
53
|
Ghumarwin
|
HP-01-002-071-01204900/43
(DANGAR)
|
1301002071NRG24070320240248793
|
07/03/2024
|
RAJ KUMAR
|
1301002071WL017846
|
RAJ KUMAR
|
00153
|
HPSC0000108
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102075426
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Ghumarwin
|
HP-01-002-071-01204900/474
(DANGAR)
|
1301002071NRG24070320240248810
|
07/03/2024
|
Sunita devi
|
1301002071WL017847
|
Sunita devi
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075422
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Ghumarwin
|
HP-01-002-071-01213600/122
(DANGAR)
|
1301002071NRG24070320240248795
|
07/03/2024
|
ANITA DEVI
|
1301002071WL017846
|
ANITA DEVI
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075420
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
56
|
Ghumarwin
|
HP-01-002-071-01213700/438
(DANGAR)
|
1301002071NRG24070320240248812
|
07/03/2024
|
ANITA KUMARI
|
1301002071WL017847
|
ANITA KUMARI
|
00153
|
HPSC0000108
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075424
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
57
|
Ghumarwin
|
HP-01-002-071-01213700/439
(DANGAR)
|
1301002071NRG24070320240248813
|
07/03/2024
|
RENA KUMARI
|
1301002071WL017847
|
RENA KUMARI
|
00153
|
HPSC0000108
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075433
|
|
REENA KUMARI W/O SH ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Ghumarwin
|
HP-01-002-071-01213700/466
(DANGAR)
|
1301002071NRG24070320240248796
|
07/03/2024
|
SUSHIL KUMAR
|
1301002071WL017846
|
SUSHIL KUMAR
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075416
|
|
SUSHEEL KUMAR S/O LT SH JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Ghumarwin
|
HP-01-002-071-01213700/640
(DANGAR)
|
1301002071NRG24070320240248814
|
07/03/2024
|
POONAM DEVI
|
1301002071WL017847
|
POONAM DEVI
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075450
|
|
POONAM DEVI W/O NARENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Ghumarwin
|
HP-01-002-071-01213700/657
(DANGAR)
|
1301002071NRG24070320240248815
|
07/03/2024
|
AMAR SINGH
|
1301002071WL017847
|
AMAR SINGH
|
00153
|
HPSC0000108
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075417
|
|
AMAR SINGH S/O GARKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Ghumarwin
|
HP-01-002-071-01213700/657
(DANGAR)
|
1301002071NRG24070320240248816
|
07/03/2024
|
MEERA DEVI
|
1301002071WL017847
|
MEERA DEVI
|
00153
|
HPSC0000108
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075418
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Ghumarwin
|
HP-01-002-071-01214100/801
(DANGAR)
|
1301002071NRG24070320240248817
|
07/03/2024
|
Vidya Sagar
|
1301002071WL017847
|
Vidya Sagar
|
00153
|
HPSC0000108
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075449
|
|
vidya SAGAR S/O SH JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Ghumarwin
|
HP-01-002-071-01214400/373
(DANGAR)
|
1301002071NRG24070320240248819
|
07/03/2024
|
KUNTA DEVI
|
1301002071WL017847
|
KUNTA DEVI
|
00153
|
HPSC0000108
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075421
|
|
KUNTA DEVI W/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Ghumarwin
|
HP-01-002-071-01214400/590
(DANGAR)
|
1301002071NRG24070320240248799
|
07/03/2024
|
PARMILA
|
1301002071WL017846
|
PARMILA
|
00153
|
HPSC0000108
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075431
|
|
PARMILA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Ghumarwin
|
HP-01-002-071-01214400/818
(DANGAR)
|
1301002071NRG24070320240248820
|
07/03/2024
|
RAJWANT KAUR
|
1301002071WL017847
|
RAJWANT KAUR
|
00153
|
HPSC0000108
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075441
|
|
RAJWANT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
66
|
Ghumarwin
|
HP-01-002-069-01210500/315
(DABHLA)
|
1301002069NRG24060320240247248
|
07/03/2024
|
BHIMA DEVI
|
1301002069WL017699
|
BHIMA DEVI
|
00153
|
HPSC0000110
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102075482
|
|
Mrs. BHIMA DEVI W/O SH. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Ghumarwin
|
HP-01-002-069-01210900/217
(DABHLA)
|
1301002069NRG24060320240247251
|
07/03/2024
|
MEERA DEVI
|
1301002069WL017699
|
MEERA DEVI
|
00153
|
HPSC0000110
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102075496
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Ghumarwin
|
HP-01-002-069-01211100/118
(DABHLA)
|
1301002069NRG24060320240247260
|
07/03/2024
|
SATYA DEVI
|
1301002069WL017700
|
SATYA DEVI
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075528
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
69
|
Ghumarwin
|
HP-01-002-069-01211100/121
(DABHLA)
|
1301002069NRG24060320240247261
|
07/03/2024
|
LATA DEVI
|
1301002069WL017700
|
LATA DEVI
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075474
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Ghumarwin
|
HP-01-002-069-01211100/142
(DABHLA)
|
1301002069NRG24060320240247262
|
07/03/2024
|
TAJ BIBI
|
1301002069WL017700
|
TAJ BIBI
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075472
|
|
TAJ BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Ghumarwin
|
HP-01-002-069-01211100/188
(DABHLA)
|
1301002069NRG24060320240247263
|
07/03/2024
|
LATA DEVI
|
1301002069WL017700
|
LATA DEVI
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075534
|
|
LATA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Ghumarwin
|
HP-01-002-069-01211100/538
(DABHLA)
|
1301002069NRG24060320240247264
|
07/03/2024
|
MEERA DEVI
|
1301002069WL017700
|
MEERA DEVI
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075473
|
|
MEERAN DEVI W/O PREM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Ghumarwin
|
HP-01-002-075-01211800/304
(GHUMARWIN)
|
1301002000NRG24060320240246792
|
07/03/2024
|
NEELAM
|
1301002WL017655
|
NEELAM
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075532
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Ghumarwin
|
HP-01-002-075-01211800/842
(GHUMARWIN)
|
1301002000NRG24060320240246793
|
07/03/2024
|
SEVA DASI
|
1301002WL017655
|
SEVA DASI
|
00153
|
HPSC0000110
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075533
|
|
SEVA DASI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Ghumarwin
|
HP-01-002-075-01220000/721
(GHUMARWIN)
|
1301002000NRG24060320240246714
|
07/03/2024
|
VEENA DEVI
|
1301002WL017652
|
VEENA DEVI
|
00153
|
HPSC0000110
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102075517
|
|
BINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Ghumarwin
|
HP-01-002-075-01227400/150
(GHUMARWIN)
|
1301002000NRG24060320240246762
|
07/03/2024
|
LEELA DEVI
|
1301002WL017654
|
LEELA DEVI
|
00153
|
HPSC0000110
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075493
|
|
LEELA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Ghumarwin
|
HP-01-002-075-01227400/155
(GHUMARWIN)
|
1301002000NRG24060320240246763
|
07/03/2024
|
GAMARU DEVI
|
1301002WL017654
|
GAMARU DEVI
|
00153
|
HPSC0000110
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075460
|
|
GAMrU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Ghumarwin
|
HP-01-002-075-01227400/157
(GHUMARWIN)
|
1301002000NRG24060320240246764
|
07/03/2024
|
SEHNAJ
|
1301002WL017654
|
SEHNAJ
|
00153
|
HPSC0000110
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075454
|
|
SHANAAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Ghumarwin
|
HP-01-002-075-01227400/23
(GHUMARWIN)
|
1301002000NRG24060320240246719
|
07/03/2024
|
NEEMA DEVI
|
1301002WL017652
|
NEEMA DEVI
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102075453
|
|
MRS NIMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ghumarwin
|
HP-01-002-075-01227400/569
(GHUMARWIN)
|
1301002000NRG24060320240246722
|
07/03/2024
|
URMILA DEVI
|
1301002WL017652
|
URMILA DEVI
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102075512
|
|
URMILA DEVI WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ghumarwin
|
HP-01-002-075-01227400/730
(GHUMARWIN)
|
1301002000NRG24060320240246724
|
07/03/2024
|
KANCHAN DEVI
|
1301002WL017652
|
KANCHAN DEVI
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102075520
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Ghumarwin
|
HP-01-002-075-01227400/792
(GHUMARWIN)
|
1301002000NRG24060320240246768
|
07/03/2024
|
BARFI
|
1301002WL017654
|
BARFI
|
00153
|
HPSC0000110
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075477
|
|
MR BARFI WOC SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ghumarwin
|
HP-01-002-075-01227400/931
(GHUMARWIN)
|
1301002000NRG24060320240246772
|
07/03/2024
|
Kavita
|
1301002WL017654
|
Kavita
|
00153
|
HPSC0000110
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075508
|
|
KAVITA
|
CANARA BANK(508532)
|
|
84
|
Ghumarwin
|
HP-01-002-081-01211500/214
(KOTHI)
|
1301002081NRG24060320240247533
|
07/03/2024
|
Parveen Kumar
|
1301002081WL017727
|
Parveen Kumar
|
00153
|
HPSC0000110
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102075531
|
|
PARVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Ghumarwin
|
HP-01-002-081-01211500/590
(KOTHI)
|
1301002081NRG24060320240247534
|
07/03/2024
|
MEENA DEVI
|
1301002081WL017727
|
MEENA DEVI
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075503
|
|
AMARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Ghumarwin
|
HP-01-002-081-01211500/957
(KOTHI)
|
1301002081NRG24060320240247537
|
07/03/2024
|
NIRMLA DEVI
|
1301002081WL017727
|
NIRMLA DEVI
|
00153
|
HPSC0000110
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102075494
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
87
|
Ghumarwin
|
HP-01-002-065-01221700/100
(BHALSWAI)
|
1301002065NRG24070320240247858
|
07/03/2024
|
JAMNA DEVI
|
1301002065WL017752
|
JAMNA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075457
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
88
|
Ghumarwin
|
HP-01-002-065-01221700/103
(BHALSWAI)
|
1301002065NRG24070320240247859
|
07/03/2024
|
SUNITA DEVI
|
1301002065WL017752
|
SUNITA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075478
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Ghumarwin
|
HP-01-002-065-01221700/109
(BHALSWAI)
|
1301002065NRG24070320240247860
|
07/03/2024
|
SAPNA DEVI
|
1301002065WL017752
|
SAPNA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102075455
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Ghumarwin
|
HP-01-002-065-01221700/113
(BHALSWAI)
|
1301002065NRG24070320240247861
|
07/03/2024
|
ROSHANI DEVI
|
1301002065WL017752
|
ROSHANI DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075490
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Ghumarwin
|
HP-01-002-065-01221700/118
(BHALSWAI)
|
1301002065NRG24070320240247862
|
07/03/2024
|
Sarita devi
|
1301002065WL017752
|
Sarita devi
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075649
|
|
SARITA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Ghumarwin
|
HP-01-002-065-01221700/120
(BHALSWAI)
|
1301002065NRG24070320240247863
|
07/03/2024
|
BHURA RAM
|
1301002065WL017752
|
BHURA RAM
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075456
|
|
BHURA RAM
|
UCO BANK(607066)
|
|
93
|
Ghumarwin
|
HP-01-002-065-01221700/125
(BHALSWAI)
|
1301002065NRG24070320240247864
|
07/03/2024
|
REENA DEVI
|
1301002065WL017752
|
REENA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075459
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
94
|
Ghumarwin
|
HP-01-002-065-01221700/126
(BHALSWAI)
|
1301002065NRG24070320240247865
|
07/03/2024
|
SANTOSH KUMARI
|
1301002065WL017752
|
SANTOSH KUMARI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075486
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Ghumarwin
|
HP-01-002-065-01221700/465
(BHALSWAI)
|
1301002065NRG24070320240247866
|
07/03/2024
|
sumna devi
|
1301002065WL017752
|
sumna devi
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075481
|
|
sumna devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Ghumarwin
|
HP-01-002-065-01221700/91
(BHALSWAI)
|
1301002065NRG24070320240247870
|
07/03/2024
|
URMILA DEVI
|
1301002065WL017752
|
URMILA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075461
|
|
URMILA DEVI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Ghumarwin
|
HP-01-002-065-01221900/718
(BHALSWAI)
|
1301002065NRG24070320240247872
|
07/03/2024
|
santosh kumari
|
1301002065WL017752
|
santosh kumari
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075511
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Ghumarwin
|
HP-01-002-065-01221900/732
(BHALSWAI)
|
1301002000NRG24070320240247996
|
07/03/2024
|
TARA DEVI
|
1301002WL017763
|
TARA DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075515
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
99
|
Ghumarwin
|
HP-01-002-065-01222000/164
(BHALSWAI)
|
1301002065NRG24070320240247949
|
07/03/2024
|
BINDU BALA
|
1301002065WL017759
|
BINDU BALA
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102075458
|
|
BINDU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Ghumarwin
|
HP-01-002-065-01222000/184
(BHALSWAI)
|
1301002065NRG24070320240247905
|
07/03/2024
|
BRIJ LAL
|
1301002065WL017753
|
BRIJ LAL
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102075499
|
|
BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Ghumarwin
|
HP-01-002-065-01222000/184
(BHALSWAI)
|
1301002065NRG24070320240247904
|
07/03/2024
|
Veena Devi
|
1301002065WL017753
|
Veena Devi
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075468
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Ghumarwin
|
HP-01-002-065-01222000/527
(BHALSWAI)
|
1301002000NRG24070320240247968
|
07/03/2024
|
TARA DEVI
|
1301002WL017761
|
TARA DEVI
|
00153
|
HPSC0000113
|
672
|
672
|
Rejected
|
19/04/2024
|
|
3102075470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Ghumarwin
|
HP-01-002-065-01222000/592
(BHALSWAI)
|
1301002000NRG24070320240247969
|
07/03/2024
|
sunita devi
|
1301002WL017761
|
sunita devi
|
00153
|
HPSC0000113
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102075608
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Ghumarwin
|
HP-01-002-065-01222000/605
(BHALSWAI)
|
1301002000NRG24070320240247999
|
07/03/2024
|
Dolma Devi
|
1301002WL017763
|
Dolma Devi
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075530
|
|
DOLMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Ghumarwin
|
HP-01-002-065-01222000/619
(BHALSWAI)
|
1301002065NRG24070320240247951
|
07/03/2024
|
KANTA DEVI
|
1301002065WL017759
|
KANTA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075558
|
|
KANTA DEVI WO SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Ghumarwin
|
HP-01-002-065-01222000/879
(BHALSWAI)
|
1301002000NRG24070320240248001
|
07/03/2024
|
Roop Lal
|
1301002WL017763
|
Roop Lal
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075518
|
|
ROOP LAL
|
UCO BANK(607066)
|
|
107
|
Ghumarwin
|
HP-01-002-065-01222600/211
(BHALSWAI)
|
1301002065NRG24070320240247874
|
07/03/2024
|
USHA DEVI
|
1301002065WL017752
|
USHA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075570
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Ghumarwin
|
HP-01-002-065-01222600/225
(BHALSWAI)
|
1301002065NRG24070320240247875
|
07/03/2024
|
sheela devi
|
1301002065WL017752
|
sheela devi
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075537
|
|
SHEELA DEVI RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Ghumarwin
|
HP-01-002-065-01222600/234
(BHALSWAI)
|
1301002065NRG24070320240247906
|
07/03/2024
|
KANTA DEVI
|
1301002065WL017753
|
KANTA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075452
|
|
KANTA DEVI W/O RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Ghumarwin
|
HP-01-002-065-01222600/240
(BHALSWAI)
|
1301002065NRG24070320240247907
|
07/03/2024
|
AJANA DEVI
|
1301002065WL017753
|
AJANA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102075475
|
|
ANJNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Ghumarwin
|
HP-01-002-065-01222600/461
(BHALSWAI)
|
1301002065NRG24070320240247876
|
07/03/2024
|
Soma Devi
|
1301002065WL017752
|
Soma Devi
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075684
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Ghumarwin
|
HP-01-002-065-01223800/252
(BHALSWAI)
|
1301002065NRG24070320240247878
|
07/03/2024
|
KAMLA DEVI
|
1301002065WL017752
|
KAMLA DEVI
|
00153
|
HPSC0000113
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102075681
|
|
KAMLA DEVI W/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Ghumarwin
|
HP-01-002-065-01223800/254
(BHALSWAI)
|
1301002065NRG24070320240247914
|
07/03/2024
|
GIAN CHAND
|
1301002065WL017754
|
GIAN CHAND
|
00153
|
HPSC0000113
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102075497
|
|
GIAN CHAND S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Ghumarwin
|
HP-01-002-065-01223800/259
(BHALSWAI)
|
1301002065NRG24070320240247879
|
07/03/2024
|
MOUJI RAM
|
1301002065WL017752
|
MOUJI RAM
|
00153
|
HPSC0000113
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3102075492
|
|
MAUJI RAM S/O RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Ghumarwin
|
HP-01-002-065-01223800/279
(BHALSWAI)
|
1301002065NRG24070320240247915
|
07/03/2024
|
DHARAM PAL
|
1301002065WL017754
|
DHARAM PAL
|
00153
|
HPSC0000113
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102075483
|
|
DHARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Ghumarwin
|
HP-01-002-065-01223800/280
(BHALSWAI)
|
1301002000NRG24070320240248004
|
07/03/2024
|
BABLI DEVI
|
1301002WL017763
|
BABLI DEVI
|
00153
|
HPSC0000113
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102075471
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Ghumarwin
|
HP-01-002-065-01223800/286
(BHALSWAI)
|
1301002000NRG24070320240247970
|
07/03/2024
|
TARA DEVI
|
1301002WL017761
|
TARA DEVI
|
00153
|
HPSC0000113
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102075469
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Ghumarwin
|
HP-01-002-065-01223800/293
(BHALSWAI)
|
1301002065NRG24070320240247917
|
07/03/2024
|
DESH RAJ
|
1301002065WL017754
|
DESH RAJ
|
00153
|
HPSC0000113
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102075491
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
119
|
Ghumarwin
|
HP-01-002-065-01223800/293
(BHALSWAI)
|
1301002065NRG24070320240247916
|
07/03/2024
|
PARMILA DEVI
|
1301002065WL017754
|
PARMILA DEVI
|
00153
|
HPSC0000113
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102075495
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Ghumarwin
|
HP-01-002-065-01223800/588
(BHALSWAI)
|
1301002065NRG24070320240247954
|
07/03/2024
|
savitri devi
|
1301002065WL017759
|
savitri devi
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075480
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Ghumarwin
|
HP-01-002-065-01223800/606
(BHALSWAI)
|
1301002065NRG24070320240247918
|
07/03/2024
|
Kartar Chand
|
1301002065WL017754
|
Kartar Chand
|
00153
|
HPSC0000113
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102075536
|
|
KARTAR CHAND S/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Ghumarwin
|
HP-01-002-069-01211100/746
(DABHLA)
|
1301002069NRG24060320240247266
|
07/03/2024
|
MAMTA DEVI
|
1301002069WL017700
|
MAMTA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075682
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Ghumarwin
|
HP-01-002-084-01203200/820
(KUTHERA)
|
1301002000NRG24060320240246705
|
07/03/2024
|
phoola devi
|
1301002WL017651
|
phoola devi
|
00153
|
HPSC0000113
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075502
|
|
FULA DEVI
|
UCO BANK(607066)
|
|
124
|
Ghumarwin
|
HP-01-002-084-01209200/1006
(KUTHERA)
|
1301002000NRG24060320240246706
|
07/03/2024
|
SUNIL KUMAR
|
1301002WL017651
|
SUNIL KUMAR
|
00153
|
HPSC0000113
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075685
|
|
BHAGO DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Ghumarwin
|
HP-01-002-084-01209300/143
(KUTHERA)
|
1301002000NRG24060320240246504
|
07/03/2024
|
PARKASH CHAND
|
1301002WL017619
|
PARKASH CHAND
|
00153
|
HPSC0000113
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075485
|
|
PARKASH CHAND S/O MANGAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Ghumarwin
|
HP-01-002-084-01209300/3
(KUTHERA)
|
1301002000NRG24060320240246524
|
07/03/2024
|
SARMILA DEVI
|
1301002WL017625
|
SARMILA DEVI
|
00153
|
HPSC0000113
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075479
|
|
SARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Ghumarwin
|
HP-01-002-084-01221500/993
(KUTHERA)
|
1301002000NRG24060320240246505
|
07/03/2024
|
ASHOK KUMAR
|
1301002WL017619
|
ASHOK KUMAR
|
00153
|
HPSC0000113
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075510
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Ghumarwin
|
HP-01-002-085-01202200/55
(LADDA)
|
1301002000NRG24070320240248188
|
07/03/2024
|
Inderi Devi
|
1301002WL017790
|
Inderi Devi
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075527
|
|
INDRI DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Ghumarwin
|
HP-01-002-095-01208600/143
(PATER)
|
1301002000NRG24070320240248122
|
07/03/2024
|
shankri devi
|
1301002WL017783
|
shankri devi
|
00153
|
HPSC0000113
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102075535
|
|
SHANKRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Ghumarwin
|
HP-01-002-095-01208600/203
(PATER)
|
1301002000NRG24070320240248123
|
07/03/2024
|
NEEMA DEVI
|
1301002WL017783
|
NEEMA DEVI
|
00153
|
HPSC0000113
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102075551
|
|
NEEMA DEVI W/O SH MANOHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Ghumarwin
|
HP-01-002-095-01208800/527
(PATER)
|
1301002000NRG24070320240248115
|
07/03/2024
|
Nikhil Chauhan
|
1301002WL017781
|
Nikhil Chauhan
|
00153
|
HPSC0000113
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102075686
|
|
NIKHIL CHAUHAN S/O JAGAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Ghumarwin
|
HP-01-002-095-01208800/527
(PATER)
|
1301002000NRG24070320240248114
|
07/03/2024
|
Sunita Devi
|
1301002WL017781
|
Sunita Devi
|
00153
|
HPSC0000113
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102075683
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Ghumarwin
|
HP-01-002-095-01209900/256
(PATER)
|
1301002000NRG24070320240248140
|
07/03/2024
|
Vanita Devi
|
1301002WL017785
|
Vanita Devi
|
00153
|
HPSC0000113
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3102075539
|
|
VANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Ghumarwin
|
HP-01-002-095-01209900/257
(PATER)
|
1301002000NRG24070320240248141
|
07/03/2024
|
Anita Devi
|
1301002WL017785
|
Anita Devi
|
00153
|
HPSC0000113
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3102075521
|
|
ANITA DEVI W/O SIKKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Ghumarwin
|
HP-01-002-095-01209900/263
(PATER)
|
1301002000NRG24070320240248142
|
07/03/2024
|
Nirmla Devi
|
1301002WL017785
|
Nirmla Devi
|
00153
|
HPSC0000113
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3102075522
|
|
SURAM SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Ghumarwin
|
HP-01-002-102-01203500/129
(TALWARA)
|
1301002102NRG24070320240247762
|
07/03/2024
|
AMARTI DEVI
|
1301002102WL017750
|
AMARTI DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075525
|
|
AMRATI WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Ghumarwin
|
HP-01-002-102-01203500/132
(TALWARA)
|
1301002102NRG24070320240247814
|
07/03/2024
|
PUSHPA NDEVI
|
1301002102WL017751
|
PUSHPA NDEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075624
|
|
pushpa devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Ghumarwin
|
HP-01-002-102-01203500/136
(TALWARA)
|
1301002102NRG24070320240247815
|
07/03/2024
|
Bimla Devi
|
1301002102WL017751
|
Bimla Devi
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075509
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
139
|
Ghumarwin
|
HP-01-002-102-01203500/140
(TALWARA)
|
1301002102NRG24070320240247816
|
07/03/2024
|
UMA DEVI
|
1301002102WL017751
|
UMA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102075665
|
|
UMA DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Ghumarwin
|
HP-01-002-102-01203500/163
(TALWARA)
|
1301002102NRG24070320240247763
|
07/03/2024
|
SULESHA DEVI
|
1301002102WL017750
|
SULESHA DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075476
|
|
SULASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Ghumarwin
|
HP-01-002-102-01203500/171
(TALWARA)
|
1301002102NRG24070320240247818
|
07/03/2024
|
Suresh Kumar
|
1301002102WL017751
|
Suresh Kumar
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075523
|
|
SURESH KUMAR S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Ghumarwin
|
HP-01-002-102-01203500/175
(TALWARA)
|
1301002102NRG24070320240247764
|
07/03/2024
|
PUSHPA DEVI
|
1301002102WL017750
|
PUSHPA DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075571
|
|
PUSHPA kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Ghumarwin
|
HP-01-002-102-01203500/211
(TALWARA)
|
1301002102NRG24070320240247765
|
07/03/2024
|
MADAN GOPAL
|
1301002102WL017750
|
MADAN GOPAL
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075526
|
|
MR MADAN GOPAL SO KRISHAN DEV
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ghumarwin
|
HP-01-002-102-01203500/262
(TALWARA)
|
1301002102NRG24070320240247819
|
07/03/2024
|
URMILA DEVI
|
1301002102WL017751
|
URMILA DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075610
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Ghumarwin
|
HP-01-002-102-01203600/153
(TALWARA)
|
1301002102NRG24070320240247766
|
07/03/2024
|
PUSHPA DEVI
|
1301002102WL017750
|
PUSHPA DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075565
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
146
|
Ghumarwin
|
HP-01-002-102-01203600/96
(TALWARA)
|
1301002102NRG24070320240247767
|
07/03/2024
|
SHAKUNTLA DEVI
|
1301002102WL017750
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075575
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Ghumarwin
|
HP-01-002-102-01203700/104
(TALWARA)
|
1301002102NRG24070320240247768
|
07/03/2024
|
KISHORI LAL
|
1301002102WL017750
|
KISHORI LAL
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075566
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Ghumarwin
|
HP-01-002-102-01203700/106
(TALWARA)
|
1301002000NRG24070320240247974
|
07/03/2024
|
GAINI DEVI
|
1301002WL017762
|
GAINI DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075465
|
|
GYANI DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Ghumarwin
|
HP-01-002-102-01203700/121
(TALWARA)
|
1301002102NRG24070320240247823
|
07/03/2024
|
KAMLA DEVI
|
1301002102WL017751
|
KAMLA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075467
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
150
|
Ghumarwin
|
HP-01-002-102-01203700/141
(TALWARA)
|
1301002102NRG24070320240247771
|
07/03/2024
|
BRIJ LAL
|
1301002102WL017750
|
BRIJ LAL
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075501
|
|
BRIJ LAL S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Ghumarwin
|
HP-01-002-102-01203700/141
(TALWARA)
|
1301002102NRG24070320240247770
|
07/03/2024
|
KRISHNI DEVI
|
1301002102WL017750
|
KRISHNI DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075589
|
|
KRISHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Ghumarwin
|
HP-01-002-102-01203700/178
(TALWARA)
|
1301002102NRG24070320240247824
|
07/03/2024
|
SUNITA DEVI
|
1301002102WL017751
|
SUNITA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075487
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
153
|
Ghumarwin
|
HP-01-002-102-01203700/187
(TALWARA)
|
1301002102NRG24070320240247772
|
07/03/2024
|
SOMA DEVI
|
1301002102WL017750
|
SOMA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075614
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Ghumarwin
|
HP-01-002-102-01203700/188
(TALWARA)
|
1301002102NRG24070320240247773
|
07/03/2024
|
REETA DEVI
|
1301002102WL017750
|
REETA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075466
|
|
REETA DEVI W/O MAHESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Ghumarwin
|
HP-01-002-102-01203700/19
(TALWARA)
|
1301002000NRG24070320240247975
|
07/03/2024
|
SARVI DEVI
|
1301002WL017762
|
SARVI DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075563
|
|
SARBI DEVI WO DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Ghumarwin
|
HP-01-002-102-01203700/195
(TALWARA)
|
1301002000NRG24070320240247976
|
07/03/2024
|
NIRMLA DEVI
|
1301002WL017762
|
NIRMLA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075489
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Ghumarwin
|
HP-01-002-102-01203700/221
(TALWARA)
|
1301002000NRG24070320240247977
|
07/03/2024
|
NIRMLA DEVI
|
1301002WL017762
|
NIRMLA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075464
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Ghumarwin
|
HP-01-002-102-01203700/232
(TALWARA)
|
1301002102NRG24070320240247774
|
07/03/2024
|
KESHRI DEVI
|
1301002102WL017750
|
KESHRI DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075463
|
|
KESHRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Ghumarwin
|
HP-01-002-102-01203700/24
(TALWARA)
|
1301002102NRG24070320240247775
|
07/03/2024
|
ASHA DEVI
|
1301002102WL017750
|
ASHA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075580
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Ghumarwin
|
HP-01-002-102-01203700/339
(TALWARA)
|
1301002000NRG24070320240247978
|
07/03/2024
|
SHAREEFAN BIBI
|
1301002WL017762
|
SHAREEFAN BIBI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075513
|
|
SARIFA BIBI W/O SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Ghumarwin
|
HP-01-002-102-01203700/346
(TALWARA)
|
1301002000NRG24070320240247979
|
07/03/2024
|
JAI DEVI
|
1301002WL017762
|
JAI DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075514
|
|
JAI DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Ghumarwin
|
HP-01-002-102-01203700/357
(TALWARA)
|
1301002102NRG24070320240247778
|
07/03/2024
|
SUSHMA KUMARI
|
1301002102WL017750
|
SUSHMA KUMARI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075519
|
|
SUSHMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Ghumarwin
|
HP-01-002-102-01203700/363
(TALWARA)
|
1301002102NRG24070320240247779
|
07/03/2024
|
KARMI DEVI
|
1301002102WL017750
|
KARMI DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075609
|
|
KARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Ghumarwin
|
HP-01-002-102-01203700/380
(TALWARA)
|
1301002000NRG24070320240247981
|
07/03/2024
|
PHOOLA DEVI
|
1301002WL017762
|
PHOOLA DEVI
|
00153
|
HPSC0000113
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102075516
|
|
PHOOLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Ghumarwin
|
HP-01-002-102-01203700/389
(TALWARA)
|
1301002000NRG24070320240247982
|
07/03/2024
|
PURNIMA KUMARI
|
1301002WL017762
|
PURNIMA KUMARI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075484
|
|
PURNIMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Ghumarwin
|
HP-01-002-102-01203700/390
(TALWARA)
|
1301002000NRG24070320240247983
|
07/03/2024
|
SUSHMA DEVI
|
1301002WL017762
|
SUSHMA DEVI
|
00153
|
HPSC0000113
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102075504
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Ghumarwin
|
HP-01-002-102-01203700/441
(TALWARA)
|
1301002102NRG24070320240247827
|
07/03/2024
|
CHINTA DEVI
|
1301002102WL017751
|
CHINTA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102075524
|
|
AMAR SINGH S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Ghumarwin
|
HP-01-002-102-01203700/506
(TALWARA)
|
1301002000NRG24070320240247984
|
07/03/2024
|
Sushila Devi
|
1301002WL017762
|
Sushila Devi
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075619
|
|
SUSHILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Ghumarwin
|
HP-01-002-102-01209000/177
(TALWARA)
|
1301002102NRG24070320240247829
|
07/03/2024
|
JUDHYA DEVI
|
1301002102WL017751
|
JUDHYA DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075506
|
|
JUDHYA DEVI W/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Ghumarwin
|
HP-01-002-102-01209000/222
(TALWARA)
|
1301002102NRG24070320240247831
|
07/03/2024
|
RAMESH CHAND
|
1301002102WL017751
|
RAMESH CHAND
|
00153
|
HPSC0000113
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3102075673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Ghumarwin
|
HP-01-002-102-01209000/222
(TALWARA)
|
1301002102NRG24070320240247830
|
07/03/2024
|
SANDHYA DEVI
|
1301002102WL017751
|
SANDHYA DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075462
|
|
SANDHYA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Ghumarwin
|
HP-01-002-102-01209000/53
(TALWARA)
|
1301002102NRG24070320240247832
|
07/03/2024
|
LAXMI DEVI
|
1301002102WL017751
|
LAXMI DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075498
|
|
LAXMI DEVI W/O KASHMIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Ghumarwin
|
HP-01-002-102-01209000/67
(TALWARA)
|
1301002102NRG24070320240247833
|
07/03/2024
|
VIMLA DEVI
|
1301002102WL017751
|
VIMLA DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075507
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
174
|
Ghumarwin
|
HP-01-002-102-01209000/71
(TALWARA)
|
1301002102NRG24070320240247834
|
07/03/2024
|
VYASAN DEVI
|
1301002102WL017751
|
VYASAN DEVI
|
00153
|
HPSC0000113
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102075505
|
|
BIASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Ghumarwin
|
HP-01-002-102-01209000/75
(TALWARA)
|
1301002102NRG24070320240247835
|
07/03/2024
|
JAMNA DEVI
|
1301002102WL017751
|
JAMNA DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075488
|
|
JAMNA DEVI WO CHAMBEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194432
|
194432
|
|
|
|
|
|
|
|
|
176
|
Ghumarwin
|
HP-01-003-145-01214300/228
(PAPLAH)
|
1301003145NRG24070320240248400
|
07/03/2024
|
SHASHI PAL
|
1301003145WL017809
|
SHASHI PAL
|
00153
|
HPSC0000123
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075543
|
|
SHASHI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Ghumarwin
|
HP-01-003-145-01214300/310
(PAPLAH)
|
1301003145NRG24070320240248401
|
07/03/2024
|
PINKI DEVI
|
1301003145WL017809
|
PINKI DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075556
|
|
PINKI DEVI W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
178
|
Ghumarwin
|
HP-01-003-145-01214300/35
(PAPLAH)
|
1301003145NRG24070320240248402
|
07/03/2024
|
KRISHNU RAM
|
1301003145WL017809
|
KRISHNU RAM
|
00153
|
HPSC0000123
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075573
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Ghumarwin
|
HP-01-003-145-01214300/365
(PAPLAH)
|
1301003145NRG24070320240248404
|
07/03/2024
|
Anjna Devi
|
1301003145WL017809
|
Anjna Devi
|
00153
|
HPSC0000123
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075587
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Ghumarwin
|
HP-01-003-145-01214300/419
(PAPLAH)
|
1301003145NRG24070320240248406
|
07/03/2024
|
JAMNA DEVI
|
1301003145WL017809
|
JAMNA DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075612
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Ghumarwin
|
HP-01-003-145-01214300/599
(PAPLAH)
|
1301003145NRG24070320240248500
|
07/03/2024
|
SURESH KUMAR
|
1301003145WL017812
|
SURESH KUMAR
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075557
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Ghumarwin
|
HP-01-003-145-01214300/676
(PAPLAH)
|
1301003145NRG24070320240248407
|
07/03/2024
|
SALOCHNA KUMARI
|
1301003145WL017809
|
SALOCHNA KUMARI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3102075585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Ghumarwin
|
HP-01-003-145-01214600/441
(PAPLAH)
|
1301003145NRG24070320240248501
|
07/03/2024
|
MANOHAR SINGH
|
1301003145WL017812
|
MANOHAR SINGH
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075596
|
|
MANOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Ghumarwin
|
HP-01-003-145-01214600/475
(PAPLAH)
|
1301003145NRG24070320240248502
|
07/03/2024
|
GIRJA DEVI
|
1301003145WL017812
|
GIRJA DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075595
|
|
GIRJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Ghumarwin
|
HP-01-003-145-01214600/523
(PAPLAH)
|
1301003145NRG24070320240248408
|
07/03/2024
|
KHYALI RAM
|
1301003145WL017809
|
KHYALI RAM
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075611
|
|
KHAYALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Ghumarwin
|
HP-01-003-145-01214600/523
(PAPLAH)
|
1301003145NRG24070320240248409
|
07/03/2024
|
KRISHANI DEVI
|
1301003145WL017809
|
KRISHANI DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075698
|
|
MRS KRISHANE DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ghumarwin
|
HP-01-003-145-01214600/525
(PAPLAH)
|
1301003145NRG24070320240248410
|
07/03/2024
|
SEEMA DEVI
|
1301003145WL017809
|
SEEMA DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075680
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Ghumarwin
|
HP-01-003-145-01214600/663
(PAPLAH)
|
1301003145NRG24070320240248503
|
07/03/2024
|
MEERAN DEVI
|
1301003145WL017812
|
MEERAN DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075545
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Ghumarwin
|
HP-01-003-145-01214600/693
(PAPLAH)
|
1301003145NRG24070320240248504
|
07/03/2024
|
REETA DEVI
|
1301003145WL017812
|
REETA DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075602
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Ghumarwin
|
HP-01-003-145-01214600/736
(PAPLAH)
|
1301003145NRG24070320240248505
|
07/03/2024
|
REETA DEVI
|
1301003145WL017812
|
REETA DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075544
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Ghumarwin
|
HP-01-003-145-01214600/835
(PAPLAH)
|
1301003145NRG24070320240248412
|
07/03/2024
|
NARAIN DEI
|
1301003145WL017809
|
NARAIN DEI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075592
|
|
MRS NARAYAN DEI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Ghumarwin
|
HP-01-003-145-01214600/836
(PAPLAH)
|
1301003145NRG24070320240248413
|
07/03/2024
|
NIRMLA DEVI
|
1301003145WL017809
|
NIRMLA DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075590
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
193
|
Ghumarwin
|
HP-01-003-145-01214600/837
(PAPLAH)
|
1301003145NRG24070320240248414
|
07/03/2024
|
CHAMAN SINGH
|
1301003145WL017809
|
CHAMAN SINGH
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075593
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Ghumarwin
|
HP-01-003-145-01214600/837
(PAPLAH)
|
1301003145NRG24070320240248415
|
07/03/2024
|
KANU PRIYA
|
1301003145WL017809
|
KANU PRIYA
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075594
|
|
CHAMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Ghumarwin
|
HP-01-003-145-01214700/327
(PAPLAH)
|
1301003145NRG24070320240248416
|
07/03/2024
|
KRISHNU RAM
|
1301003145WL017809
|
KRISHNU RAM
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102075555
|
|
KRISHNU RAM
|
UCO BANK(607066)
|
|
196
|
Ghumarwin
|
HP-01-003-145-01214700/327
(PAPLAH)
|
1301003145NRG24070320240248417
|
07/03/2024
|
SARAVJEET
|
1301003145WL017809
|
SARAVJEET
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102075639
|
|
SARVJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Ghumarwin
|
HP-01-003-145-01214700/451
(PAPLAH)
|
1301003145NRG24070320240248418
|
07/03/2024
|
SUNITA DEVI
|
1301003145WL017809
|
SUNITA DEVI
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102075577
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Ghumarwin
|
HP-01-003-145-01214700/452
(PAPLAH)
|
1301003145NRG24070320240248419
|
07/03/2024
|
PREM LATA
|
1301003145WL017809
|
PREM LATA
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102075550
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Ghumarwin
|
HP-01-003-145-01214700/476
(PAPLAH)
|
1301003145NRG24070320240248420
|
07/03/2024
|
SATYA DEVI
|
1301003145WL017809
|
SATYA DEVI
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102075578
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Ghumarwin
|
HP-01-003-145-01214700/623
(PAPLAH)
|
1301003145NRG24070320240248421
|
07/03/2024
|
RAM PAL
|
1301003145WL017809
|
RAM PAL
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075696
|
|
RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Ghumarwin
|
HP-01-003-145-01214700/623
(PAPLAH)
|
1301003145NRG24070320240248422
|
07/03/2024
|
URMILA DEVI
|
1301003145WL017809
|
URMILA DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075579
|
|
RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Ghumarwin
|
HP-01-003-145-01215200/1
(PAPLAH)
|
1301003145NRG24070320240248511
|
07/03/2024
|
BALDEV SINGH
|
1301003145WL017812
|
BALDEV SINGH
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075547
|
|
BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Ghumarwin
|
HP-01-003-145-01215200/294
(PAPLAH)
|
1301003145NRG24070320240248423
|
07/03/2024
|
mahender singh
|
1301003145WL017809
|
mahender singh
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075554
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Ghumarwin
|
HP-01-003-145-01215200/4
(PAPLAH)
|
1301003145NRG24070320240248424
|
07/03/2024
|
RATTANI DEVI
|
1301003145WL017809
|
RATTANI DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075588
|
|
RATNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Ghumarwin
|
HP-01-003-145-01215200/567
(PAPLAH)
|
1301003145NRG24070320240248513
|
07/03/2024
|
REETA DEVI
|
1301003145WL017812
|
REETA DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075659
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Ghumarwin
|
HP-01-003-145-01215200/597
(PAPLAH)
|
1301003145NRG24070320240248514
|
07/03/2024
|
SUNDERI DEVI
|
1301003145WL017812
|
SUNDERI DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075697
|
|
SUNDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68768
|
68768
|
|
|
|
|
|
|
|
|
207
|
Ghumarwin
|
HP-01-002-103-01223400/467
(TALYANA)
|
1301002000NRG24070320240248149
|
07/03/2024
|
RUMA DEVI
|
1301002WL017786
|
RUMA DEVI
|
00153
|
HPSC0000124
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3102075606
|
|
RUMA DEVI W/O JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Ghumarwin
|
HP-01-002-103-01223400/591
(TALYANA)
|
1301002000NRG24070320240248150
|
07/03/2024
|
REENA KUMARI
|
1301002WL017786
|
REENA KUMARI
|
00153
|
HPSC0000124
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3102075583
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Ghumarwin
|
HP-01-002-103-01223400/631
(TALYANA)
|
1301002000NRG24070320240248151
|
07/03/2024
|
Ghongha Devi
|
1301002WL017786
|
Ghongha Devi
|
00153
|
HPSC0000124
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3102075581
|
|
GHONGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Ghumarwin
|
HP-01-002-103-01223400/76
(TALYANA)
|
1301002000NRG24070320240248152
|
07/03/2024
|
SHITLA DEVI
|
1301002WL017786
|
SHITLA DEVI
|
00153
|
HPSC0000124
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3102075548
|
|
SHEETLA DEVI W/O DALEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
211
|
Ghumarwin
|
HP-01-002-076-01198200/212
(HAMBOT)
|
1301002076NRG24060320240247371
|
07/03/2024
|
AMARTI DEVI
|
1301002076WL017710
|
AMARTI DEVI
|
00153
|
HPSC0000127
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3102075561
|
|
AMARTI DEVI W/O LT PUNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Ghumarwin
|
HP-01-002-076-01198200/223
(HAMBOT)
|
1301002076NRG24060320240247372
|
07/03/2024
|
NIRMLA DEVI
|
1301002076WL017710
|
NIRMLA DEVI
|
00153
|
HPSC0000127
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075568
|
|
NIRMLA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Ghumarwin
|
HP-01-002-076-01198200/224
(HAMBOT)
|
1301002076NRG24060320240247373
|
07/03/2024
|
TABARSHI DEVI
|
1301002076WL017710
|
TABARSHI DEVI
|
00153
|
HPSC0000127
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102075586
|
|
TVARSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Ghumarwin
|
HP-01-002-076-01198200/227
(HAMBOT)
|
1301002076NRG24060320240247374
|
07/03/2024
|
PROMILA DEVI
|
1301002076WL017710
|
PROMILA DEVI
|
00153
|
HPSC0000127
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3102075559
|
|
PROMILA DEVI W/O PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Ghumarwin
|
HP-01-002-076-01198200/230
(HAMBOT)
|
1301002076NRG24060320240247375
|
07/03/2024
|
BEENA DEVI
|
1301002076WL017710
|
BEENA DEVI
|
00153
|
HPSC0000127
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102075569
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Ghumarwin
|
HP-01-002-076-01198200/231
(HAMBOT)
|
1301002076NRG24060320240247376
|
07/03/2024
|
BRAHMI DEVI
|
1301002076WL017710
|
BRAHMI DEVI
|
00153
|
HPSC0000127
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102075560
|
|
BRAHMI DEVI W/O JOUNDA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Ghumarwin
|
HP-01-002-076-01198200/267
(HAMBOT)
|
1301002076NRG24060320240247377
|
07/03/2024
|
KASMIRI DEVI
|
1301002076WL017710
|
KASMIRI DEVI
|
00153
|
HPSC0000127
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075552
|
|
KASHMIRI DEVI W/O MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Ghumarwin
|
HP-01-002-076-01198200/285
(HAMBOT)
|
1301002076NRG24060320240247379
|
07/03/2024
|
MAYA DEVI
|
1301002076WL017710
|
MAYA DEVI
|
00153
|
HPSC0000127
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102075553
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Ghumarwin
|
HP-01-002-098-01201300/184
(SALOAN UPARLI)
|
1301002098NRG24070320240248054
|
07/03/2024
|
nirjla
|
1301002098WL017770
|
nirjla
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075564
|
|
NIRJALA DEVI W/O SUKH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Ghumarwin
|
HP-01-002-098-01201300/192
(SALOAN UPARLI)
|
1301002098NRG24070320240248040
|
07/03/2024
|
sukh ram
|
1301002098WL017767
|
sukh ram
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075699
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Ghumarwin
|
HP-01-002-098-01201300/26
(SALOAN UPARLI)
|
1301002098NRG24070320240248076
|
07/03/2024
|
ANITA KUMARI
|
1301002098WL017776
|
ANITA KUMARI
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102075567
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Ghumarwin
|
HP-01-002-098-01201300/269
(SALOAN UPARLI)
|
1301002098NRG24070320240248077
|
07/03/2024
|
Madhu Bala
|
1301002098WL017776
|
Madhu Bala
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102075604
|
|
MADHU BALA W/O SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Ghumarwin
|
HP-01-002-098-01201300/4
(SALOAN UPARLI)
|
1301002098NRG24070320240248072
|
07/03/2024
|
SATYA DEVI
|
1301002098WL017774
|
SATYA DEVI
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075574
|
|
SATYA DEVIW/O JASWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Ghumarwin
|
HP-01-002-098-01203900/307
(SALOAN UPARLI)
|
1301002098NRG24070320240248045
|
07/03/2024
|
SANTOSH KUMARI
|
1301002098WL017768
|
SANTOSH KUMARI
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075584
|
|
MRS SNTOSH KUMARI WO RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Ghumarwin
|
HP-01-002-098-01203900/343
(SALOAN UPARLI)
|
1301002098NRG24070320240248049
|
07/03/2024
|
Rekha Devi
|
1301002098WL017769
|
Rekha Devi
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075562
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Ghumarwin
|
HP-01-002-098-01203900/371
(SALOAN UPARLI)
|
1301002098NRG24070320240248058
|
07/03/2024
|
Gudri Devi
|
1301002098WL017771
|
Gudri Devi
|
00153
|
HPSC0000127
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075582
|
|
GUDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Ghumarwin
|
HP-01-002-098-01203900/397
(SALOAN UPARLI)
|
1301002098NRG24070320240248041
|
07/03/2024
|
Radha Devi
|
1301002098WL017767
|
Radha Devi
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075618
|
|
MRS RADHA DEVI WO SH DEV RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Ghumarwin
|
HP-01-002-098-01203900/406
(SALOAN UPARLI)
|
1301002098NRG24070320240248059
|
07/03/2024
|
Lata Devi
|
1301002098WL017771
|
Lata Devi
|
00153
|
HPSC0000127
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075617
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Ghumarwin
|
HP-01-002-102-01203700/432
(TALWARA)
|
1301002102NRG24070320240247780
|
07/03/2024
|
POOJA
|
1301002102WL017750
|
POOJA
|
00153
|
HPSC0000127
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075670
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
230
|
Ghumarwin
|
HP-01-002-076-01198200/389
(HAMBOT)
|
1301002076NRG24060320240247380
|
07/03/2024
|
MEENA KUMARI
|
1301002076WL017710
|
MEENA KUMARI
|
00153
|
HPSC0000129
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102075607
|
|
MEENA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
231
|
Ghumarwin
|
HP-01-002-066-01206800/511
(BHAPRAL)
|
1301002108NRG24060320240247170
|
07/03/2024
|
Amar Jeet
|
1301002108WL017688
|
Amar Jeet
|
00153
|
YESB0HPB105
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102075437
|
|
MR AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ghumarwin
|
HP-01-002-066-01206800/511
(BHAPRAL)
|
1301002108NRG24060320240247171
|
07/03/2024
|
Meena Devi
|
1301002108WL017688
|
Meena Devi
|
00153
|
YESB0HPB105
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102075402
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Ghumarwin
|
HP-01-002-066-01206800/512
(BHAPRAL)
|
1301002108NRG24060320240247172
|
07/03/2024
|
Rattni Devi
|
1301002108WL017688
|
Rattni Devi
|
00153
|
YESB0HPB105
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102075438
|
|
RATNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Ghumarwin
|
HP-01-002-074-01199500/621
(GHANDALWIN)
|
1301002074NRG24060320240247138
|
07/03/2024
|
Meena Kumari
|
1301002074WL017686
|
Meena Kumari
|
00153
|
YESB0HPB105
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075388
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Ghumarwin
|
HP-01-002-074-01199700/215
(GHANDALWIN)
|
1301002074NRG24060320240247115
|
07/03/2024
|
SANJEEV KUMAR
|
1301002074WL017685
|
SANJEEV KUMAR
|
00153
|
YESB0HPB105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075406
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
236
|
Ghumarwin
|
HP-01-002-074-01199700/215
(GHANDALWIN)
|
1301002074NRG24060320240247116
|
07/03/2024
|
SANTOSH KUMARI
|
1301002074WL017685
|
SANTOSH KUMARI
|
00153
|
YESB0HPB105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075405
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
237
|
Ghumarwin
|
HP-01-002-074-01199700/718
(GHANDALWIN)
|
1301002074NRG24060320240247141
|
07/03/2024
|
Promila Devi
|
1301002074WL017686
|
Promila Devi
|
00153
|
YESB0HPB105
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075435
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Ghumarwin
|
HP-01-002-074-01222400/69
(GHANDALWIN)
|
1301002074NRG24060320240247122
|
07/03/2024
|
Promila devi
|
1301002074WL017685
|
Promila devi
|
00153
|
YESB0HPB105
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075413
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
239
|
Ghumarwin
|
HP-01-002-071-01204900/8
(DANGAR)
|
1301002071NRG24070320240248794
|
07/03/2024
|
TARO DEVI
|
1301002071WL017846
|
TARO DEVI
|
00153
|
YESB0HPB108
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102075427
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
240
|
Ghumarwin
|
HP-01-002-065-01223800/442
(BHALSWAI)
|
1301002065NRG24070320240247880
|
07/03/2024
|
SEEMA DEVI
|
1301002065WL017752
|
SEEMA DEVI
|
00153
|
YESB0HPB113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075538
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Ghumarwin
|
HP-01-002-085-01202200/55
(LADDA)
|
1301002000NRG24070320240248187
|
07/03/2024
|
SATISH KUMAR
|
1301002WL017790
|
SATISH KUMAR
|
00153
|
YESB0HPB113
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075500
|
|
SATISH KUMAR S/O TOTA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Ghumarwin
|
HP-01-002-102-01203700/298
(TALWARA)
|
1301002102NRG24070320240247825
|
07/03/2024
|
BRAHMI DEVI
|
1301002102WL017751
|
BRAHMI DEVI
|
00153
|
YESB0HPB113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075529
|
|
KAMLESH KUMAR S/O BHURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
243
|
Ghumarwin
|
HP-01-002-069-01210500/703
(DABHLA)
|
1301002069NRG24060320240247249
|
07/03/2024
|
BUDHI SINGH
|
1301002069WL017699
|
BUDHI SINGH
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075718
|
|
BUDHI RAM SO MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Ghumarwin
|
HP-01-002-071-01204900/23
(DANGAR)
|
1301002071NRG24070320240248791
|
07/03/2024
|
ANJANA DEVI
|
1301002071WL017846
|
ANJANA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3102075716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Ghumarwin
|
HP-01-002-071-01204900/48
(DANGAR)
|
1301002071NRG24070320240248811
|
07/03/2024
|
SIMARO DEVI
|
1301002071WL017847
|
SIMARO DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075722
|
|
SIMRO DEVI WO DALEL SINGH
|
UCO BANK(607066)
|
|
246
|
Ghumarwin
|
HP-01-002-071-01214100/801
(DANGAR)
|
1301002071NRG24070320240248818
|
07/03/2024
|
SALOCHNA DEVI
|
1301002071WL017847
|
SALOCHNA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075723
|
|
SALOCHANA DEVI W/O VIDYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
247
|
Ghumarwin
|
HP-01-002-076-01198200/562
(HAMBOT)
|
1301002076NRG24060320240247383
|
07/03/2024
|
PRAVEEN KUMARI
|
1301002076WL017710
|
PRAVEEN KUMARI
|
00354
|
PUNB0104000
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102075382
|
|
PARVEEN KUMARI WO PARSHOTAK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Ghumarwin
|
HP-01-002-076-01198200/615
(HAMBOT)
|
1301002076NRG24060320240247390
|
07/03/2024
|
SEEMA DEVI
|
1301002076WL017710
|
SEEMA DEVI
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075381
|
|
SEEMA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
249
|
Ghumarwin
|
HP-01-003-104-01219400/670
(Panol)
|
1301002000NRG24070320240248198
|
07/03/2024
|
NEK RAM
|
1301002WL017792
|
NEK RAM
|
00354
|
PUNB0127810
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075671
|
|
NEKRAM S O SOHNU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
250
|
Ghumarwin
|
HP-01-002-065-01222000/150
(BHALSWAI)
|
1301002065NRG24070320240247948
|
07/03/2024
|
dhian singh
|
1301002065WL017759
|
dhian singh
|
00354
|
PUNB0137300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075701
|
|
DHIAN SINGH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Ghumarwin
|
HP-01-002-065-01222000/741
(BHALSWAI)
|
1301002065NRG24070320240247952
|
07/03/2024
|
NIKKA RAM
|
1301002065WL017759
|
NIKKA RAM
|
00354
|
PUNB0137300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075676
|
|
NIKKA RAM SO POHLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Ghumarwin
|
HP-01-002-065-01222000/741
(BHALSWAI)
|
1301002065NRG24070320240247953
|
07/03/2024
|
SOMA DEVI
|
1301002065WL017759
|
SOMA DEVI
|
00354
|
PUNB0137300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075675
|
|
SOMA DEVI W/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Ghumarwin
|
HP-01-002-065-01222600/246
(BHALSWAI)
|
1301002065NRG24070320240247908
|
07/03/2024
|
GANGA RAM
|
1301002065WL017753
|
GANGA RAM
|
00354
|
PUNB0137300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075700
|
|
GANGA RAM S/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Ghumarwin
|
HP-01-002-103-01223400/441
(TALYANA)
|
1301002000NRG24070320240248146
|
07/03/2024
|
BALDEV RAJ
|
1301002WL017786
|
BALDEV RAJ
|
00354
|
PUNB0137300
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3102075663
|
|
BALDEV RAJ S/O DANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Ghumarwin
|
HP-01-002-103-01223400/443
(TALYANA)
|
1301002000NRG24070320240248148
|
07/03/2024
|
GIAN CHAND
|
1301002WL017786
|
GIAN CHAND
|
00354
|
PUNB0137300
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3102075375
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Ghumarwin
|
HP-01-002-103-01223400/443
(TALYANA)
|
1301002000NRG24070320240248147
|
07/03/2024
|
SAKUNTLA DEVI
|
1301002WL017786
|
SAKUNTLA DEVI
|
00354
|
PUNB0137300
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3102075664
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Ghumarwin
|
HP-01-002-103-01223400/92
(TALYANA)
|
1301002000NRG24070320240248153
|
07/03/2024
|
BIMLA DEVI
|
1301002WL017786
|
BIMLA DEVI
|
00354
|
PUNB0137300
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3102075541
|
|
BIMLA DEVI WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
258
|
Ghumarwin
|
HP-01-002-085-01202200/54
(LADDA)
|
1301002000NRG24070320240248186
|
07/03/2024
|
Pawana devi
|
1301002WL017790
|
Pawana devi
|
00354
|
PUNB0205500
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075638
|
|
PAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Ghumarwin
|
HP-01-002-085-01202200/550
(LADDA)
|
1301002000NRG24070320240248189
|
07/03/2024
|
Neelam Sharma
|
1301002WL017790
|
Neelam Sharma
|
00354
|
PUNB0205500
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075637
|
|
NEELAM SHARMA W/O KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
260
|
Ghumarwin
|
HP-01-002-065-01222000/198
(BHALSWAI)
|
1301002065NRG24070320240247950
|
07/03/2024
|
Swadesh raj
|
1301002065WL017759
|
Swadesh raj
|
00354
|
PUNB0213500
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075677
|
|
SWADESH RAJ S/O JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Ghumarwin
|
HP-01-002-065-01223800/252
(BHALSWAI)
|
1301002065NRG24070320240247877
|
07/03/2024
|
Rajesh Kumar
|
1301002065WL017752
|
Rajesh Kumar
|
00354
|
PUNB0213500
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075630
|
|
RAJESH KUMAR SO DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
262
|
Ghumarwin
|
HP-01-002-074-01198300/25
(GHANDALWIN)
|
1301002074NRG24060320240247109
|
07/03/2024
|
SAPNA DEVI
|
1301002074WL017685
|
SAPNA DEVI
|
00354
|
PUNB0242300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075632
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Ghumarwin
|
HP-01-002-074-01199700/562
(GHANDALWIN)
|
1301002074NRG24060320240247139
|
07/03/2024
|
POONAM DEVI
|
1301002074WL017686
|
POONAM DEVI
|
00354
|
PUNB0242300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075625
|
|
Mrs. POONAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
264
|
Ghumarwin
|
HP-01-002-074-01199700/852
(GHANDALWIN)
|
1301002074NRG24060320240247143
|
07/03/2024
|
Promila
|
1301002074WL017686
|
Promila
|
00354
|
PUNB0242300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075626
|
|
PROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Ghumarwin
|
HP-01-002-074-01200300/256
(GHANDALWIN)
|
1301002074NRG24060320240247148
|
07/03/2024
|
HEM RAJ
|
1301002074WL017686
|
HEM RAJ
|
00354
|
PUNB0242300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075621
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Ghumarwin
|
HP-01-002-074-01200300/256
(GHANDALWIN)
|
1301002074NRG24060320240247149
|
07/03/2024
|
TARA DEVI
|
1301002074WL017686
|
TARA DEVI
|
00354
|
PUNB0242300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075622
|
|
TARA DEVI WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
267
|
Ghumarwin
|
HP-01-002-075-01211800/871
(GHUMARWIN)
|
1301002000NRG24060320240246794
|
07/03/2024
|
BIMLA DEVI
|
1301002WL017655
|
BIMLA DEVI
|
00354
|
PUNB0643900
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075713
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
268
|
Ghumarwin
|
HP-01-002-065-01221700/873
(BHALSWAI)
|
1301002065NRG24070320240247869
|
07/03/2024
|
Rajeev kumar sharma
|
1301002065WL017752
|
Rajeev kumar sharma
|
00354
|
PUNB0803300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075656
|
|
RAJEEV KUMAR SHARMA S/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Ghumarwin
|
HP-01-002-065-01223800/285
(BHALSWAI)
|
1301002000NRG24070320240248005
|
07/03/2024
|
gyan chand
|
1301002WL017763
|
gyan chand
|
00354
|
PUNB0803300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075719
|
|
GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Ghumarwin
|
HP-01-002-084-01203200/820
(KUTHERA)
|
1301002000NRG24060320240246704
|
07/03/2024
|
CHUNI LAL
|
1301002WL017651
|
CHUNI LAL
|
00354
|
PUNB0803300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075603
|
|
CHUNI LAL S/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Ghumarwin
|
HP-01-002-084-01210000/984
(KUTHERA)
|
1301002000NRG24060320240246499
|
07/03/2024
|
DEVENDER PANKAJ
|
1301002WL017618
|
DEVENDER PANKAJ
|
00354
|
PUNB0803300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075717
|
|
DEVENDER PANKAJ S/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Ghumarwin
|
HP-01-002-102-01203700/377
(TALWARA)
|
1301002000NRG24070320240247980
|
07/03/2024
|
MANOJ KUMARI
|
1301002WL017762
|
MANOJ KUMARI
|
00354
|
PUNB0803300
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102075605
|
|
MANOJ KUMARI W/O RAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Ghumarwin
|
HP-01-002-102-01203700/502
(TALWARA)
|
1301002102NRG24070320240247784
|
07/03/2024
|
MANOJ KUMAR
|
1301002102WL017750
|
MANOJ KUMAR
|
00354
|
PUNB0803300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075720
|
|
MANOJ KUMAR SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Ghumarwin
|
HP-01-002-102-01203700/541
(TALWARA)
|
1301002102NRG24070320240247828
|
07/03/2024
|
MANISHA RANA
|
1301002102WL017751
|
MANISHA RANA
|
00354
|
PUNB0803300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075721
|
|
MANISHA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
275
|
Ghumarwin
|
HP-01-002-069-01210900/709
(DABHLA)
|
1301002069NRG24060320240247252
|
07/03/2024
|
RAJ KUMAR
|
1301002069WL017699
|
RAJ KUMAR
|
00415
|
SBIN0007460
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102075687
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Ghumarwin
|
HP-01-002-095-01208600/398
(PATER)
|
1301002000NRG24070320240248124
|
07/03/2024
|
VIDYA DEVI
|
1301002WL017783
|
VIDYA DEVI
|
00415
|
SBIN0007460
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102075702
|
|
MR SURESH KUMAR KAUNDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
277
|
Ghumarwin
|
HP-01-002-069-01211100/602
(DABHLA)
|
1301002069NRG24060320240247265
|
07/03/2024
|
KANCHAN DEVI
|
1301002069WL017700
|
KANCHAN DEVI
|
00415
|
SBIN0011876
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075572
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Ghumarwin
|
HP-01-002-075-01220000/721
(GHUMARWIN)
|
1301002000NRG24060320240246713
|
07/03/2024
|
MUNSHI RAM
|
1301002WL017652
|
MUNSHI RAM
|
00415
|
SBIN0011876
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075678
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
Ghumarwin
|
HP-01-002-075-01227400/898
(GHUMARWIN)
|
1301002000NRG24060320240246771
|
07/03/2024
|
SURESH KUMAR
|
1301002WL017654
|
SURESH KUMAR
|
00415
|
SBIN0011876
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102075658
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Ghumarwin
|
HP-01-002-081-01211500/1133
(KOTHI)
|
1301002081NRG24060320240247532
|
07/03/2024
|
RAMESH CHAND
|
1301002081WL017727
|
RAMESH CHAND
|
00415
|
SBIN0011876
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075634
|
|
RAMESH CHAND
|
ICICI BANK LTD(508534)
|
|
281
|
Ghumarwin
|
HP-01-002-081-01211500/957
(KOTHI)
|
1301002081NRG24060320240247536
|
07/03/2024
|
SUNIL KUMAR
|
1301002081WL017727
|
SUNIL KUMAR
|
00415
|
SBIN0011876
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102075715
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Ghumarwin
|
HP-01-002-084-01210000/1023
(KUTHERA)
|
1301002000NRG24060320240246495
|
07/03/2024
|
VIKRAMJEET CHAND
|
1301002WL017617
|
VIKRAMJEET CHAND
|
00415
|
SBIN0011876
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075703
|
|
MR VIKRAMJEET CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
283
|
Ghumarwin
|
HP-01-003-118-01216700/372
(CHHAT)
|
1301003118NRG24070320240248751
|
07/03/2024
|
NEELAM KUMARI
|
1301003118WL017845
|
NEELAM KUMARI
|
00415
|
SBIN0011878
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075601
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
284
|
Ghumarwin
|
HP-01-002-065-01222000/901
(BHALSWAI)
|
1301002000NRG24070320240248003
|
07/03/2024
|
Sunita Devi
|
1301002WL017763
|
Sunita Devi
|
00415
|
SBIN0016422
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075712
|
|
MRS SUNITA DEVI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
285
|
Ghumarwin
|
HP-01-002-066-01206600/114
(BHAPRAL)
|
1301002108NRG24060320240247194
|
07/03/2024
|
Nikhil Sharma
|
1301002108WL017691
|
Nikhil Sharma
|
00415
|
SBIN0050165
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075714
|
|
NIKHIL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
286
|
Ghumarwin
|
HP-01-002-066-01206800/508
(BHAPRAL)
|
1301002108NRG24060320240247218
|
07/03/2024
|
Pankaj Raj
|
1301002108WL017695
|
Pankaj Raj
|
00415
|
SBIN0050165
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075644
|
|
MR PANKAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
287
|
Ghumarwin
|
HP-01-002-066-01206800/512
(BHAPRAL)
|
1301002108NRG24060320240247173
|
07/03/2024
|
Vidya Sagar
|
1301002108WL017688
|
Vidya Sagar
|
00415
|
SBIN0050165
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102075647
|
|
VIDYA SAGAR
|
ICICI BANK LTD(508534)
|
|
288
|
Ghumarwin
|
HP-01-002-066-01206800/717
(BHAPRAL)
|
1301002108NRG24060320240247212
|
07/03/2024
|
Neelam Sharma
|
1301002108WL017694
|
Neelam Sharma
|
00415
|
SBIN0050165
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102075648
|
|
MRS NEELAM SHARMA WO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
Ghumarwin
|
HP-01-002-066-01206800/717
(BHAPRAL)
|
1301002108NRG24060320240247211
|
07/03/2024
|
Ram Krishan Sharma
|
1301002108WL017694
|
Ram Krishan Sharma
|
00415
|
SBIN0050165
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102075646
|
|
RAM KRISHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Ghumarwin
|
HP-01-002-066-01206800/726
(BHAPRAL)
|
1301002108NRG24060320240247181
|
07/03/2024
|
Ramesh Kumar
|
1301002108WL017689
|
Ramesh Kumar
|
00415
|
SBIN0050165
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102075635
|
|
MRS RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Ghumarwin
|
HP-01-002-074-01199700/839
(GHANDALWIN)
|
1301002074NRG24060320240247121
|
07/03/2024
|
RAKESH CHAND
|
1301002074WL017685
|
RAKESH CHAND
|
00415
|
SBIN0050165
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075633
|
|
RAKESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
292
|
Ghumarwin
|
HP-01-002-098-01201300/426
(SALOAN UPARLI)
|
1301002098NRG24070320240248074
|
07/03/2024
|
Tripta Pathania
|
1301002098WL017775
|
Tripta Pathania
|
00415
|
SBIN0050165
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075711
|
|
MRS TRIPTA PATHANIA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Ghumarwin
|
HP-01-002-098-01203900/425
(SALOAN UPARLI)
|
1301002098NRG24070320240248030
|
07/03/2024
|
Jyoti Sharma
|
1301002098WL017765
|
Jyoti Sharma
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075707
|
|
JYOTI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
294
|
Ghumarwin
|
HP-01-002-069-01210900/709
(DABHLA)
|
1301002069NRG24060320240247253
|
07/03/2024
|
PROMILA DEVI
|
1301002069WL017699
|
PROMILA DEVI
|
00415
|
SBIN0050550
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102075706
|
|
PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
295
|
Ghumarwin
|
HP-01-003-145-01214300/365
(PAPLAH)
|
1301003145NRG24070320240248403
|
07/03/2024
|
ONKAR CHAND
|
1301003145WL017809
|
ONKAR CHAND
|
00415
|
SBIN0050552
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075542
|
|
ONKAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Ghumarwin
|
HP-01-003-145-01214300/372
(PAPLAH)
|
1301003145NRG24070320240248405
|
07/03/2024
|
ANITA DEVI
|
1301003145WL017809
|
ANITA DEVI
|
00415
|
SBIN0050552
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075546
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Ghumarwin
|
HP-01-003-145-01214600/835
(PAPLAH)
|
1301003145NRG24070320240248411
|
07/03/2024
|
PAWAN KUMAR
|
1301003145WL017809
|
PAWAN KUMAR
|
00415
|
SBIN0050552
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075591
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
Ghumarwin
|
HP-01-003-145-01214700/752
(PAPLAH)
|
1301003145NRG24070320240248506
|
07/03/2024
|
SAROJ KUMARI
|
1301003145WL017812
|
SAROJ KUMARI
|
00415
|
SBIN0050552
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075661
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Ghumarwin
|
HP-01-003-145-01214900/571
(PAPLAH)
|
1301003145NRG24070320240248507
|
07/03/2024
|
BALDEV SINGH
|
1301003145WL017812
|
BALDEV SINGH
|
00415
|
SBIN0050552
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075600
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Ghumarwin
|
HP-01-003-145-01214900/571
(PAPLAH)
|
1301003145NRG24070320240248508
|
07/03/2024
|
URMILA DEVI
|
1301003145WL017812
|
URMILA DEVI
|
00415
|
SBIN0050552
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075660
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
301
|
Ghumarwin
|
HP-01-003-145-01214900/572
(PAPLAH)
|
1301003145NRG24070320240248509
|
07/03/2024
|
POOJA RANI
|
1301003145WL017812
|
POOJA RANI
|
00415
|
SBIN0050552
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075599
|
|
POOJA RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
302
|
Ghumarwin
|
HP-01-003-145-01214900/809
(PAPLAH)
|
1301003145NRG24070320240248510
|
07/03/2024
|
Sushma Kumari
|
1301003145WL017812
|
Sushma Kumari
|
00415
|
SBIN0050552
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075662
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Ghumarwin
|
HP-01-003-145-01215200/226
(PAPLAH)
|
1301003145NRG24070320240248512
|
07/03/2024
|
YASHWANT SINGH
|
1301003145WL017812
|
YASHWANT SINGH
|
00415
|
SBIN0050552
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075636
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
304
|
Ghumarwin
|
HP-01-002-074-01198400/512
(GHANDALWIN)
|
1301002074NRG24060320240247114
|
07/03/2024
|
Kapil Dev
|
1301002074WL017685
|
Kapil Dev
|
00415
|
SBIN0063953
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075708
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
305
|
Ghumarwin
|
HP-01-002-075-01220000/719
(GHUMARWIN)
|
1301002000NRG24060320240246712
|
07/03/2024
|
PREM LAL
|
1301002WL017652
|
PREM LAL
|
00462
|
UCBA0000413
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102075376
|
|
PREM LAL
|
UCO BANK(607066)
|
|
306
|
Ghumarwin
|
HP-01-002-081-01211500/932
(KOTHI)
|
1301002081NRG24060320240247535
|
07/03/2024
|
SHAKUNTLA DEVI
|
1301002081WL017727
|
SHAKUNTLA DEVI
|
00462
|
UCBA0000413
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102075377
|
|
SHAKUNTLA DEVI WOJAI SINGHSHAKUNTLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
307
|
Ghumarwin
|
HP-01-003-118-01216800/793
(CHHAT)
|
1301003118NRG24070320240248766
|
07/03/2024
|
KAMLA DEVI
|
1301003118WL017845
|
KAMLA DEVI
|
00462
|
UCBA0000802
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075380
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
308
|
Ghumarwin
|
HP-01-003-118-01216800/793
(CHHAT)
|
1301003118NRG24070320240248765
|
07/03/2024
|
RAM NATH
|
1301003118WL017845
|
RAM NATH
|
00462
|
UCBA0000802
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075378
|
|
RAM NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
309
|
Ghumarwin
|
HP-01-003-118-01216900/117
(CHHAT)
|
1301002113NRG24060320240244417
|
07/03/2024
|
Keshav Jamwal
|
1301002113WL017400
|
Keshav Jamwal
|
00462
|
UCBA0000802
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075379
|
|
KESHAV JAMWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
310
|
Ghumarwin
|
HP-01-002-065-01221700/801
(BHALSWAI)
|
1301002065NRG24070320240247867
|
07/03/2024
|
Babita Kumari
|
1301002065WL017752
|
Babita Kumari
|
00462
|
UCBA0001183
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102075655
|
|
BABITA SHARMA DO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Ghumarwin
|
HP-01-002-065-01221700/872
(BHALSWAI)
|
1301002065NRG24070320240247868
|
07/03/2024
|
Sarwan ram
|
1301002065WL017752
|
Sarwan ram
|
00462
|
UCBA0001183
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075631
|
|
SARWAN RAM
|
UCO BANK(607066)
|
|
312
|
Ghumarwin
|
HP-01-002-065-01221700/98
(BHALSWAI)
|
1301002065NRG24070320240247871
|
07/03/2024
|
RAKESH KUMAR
|
1301002065WL017752
|
RAKESH KUMAR
|
00462
|
UCBA0001183
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075674
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
313
|
Ghumarwin
|
HP-01-002-065-01221900/761
(BHALSWAI)
|
1301002000NRG24070320240247997
|
07/03/2024
|
Rajni Kumari
|
1301002WL017763
|
Rajni Kumari
|
00462
|
UCBA0001183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075642
|
|
RAJANI KUMARI
|
UCO BANK(607066)
|
|
314
|
Ghumarwin
|
HP-01-002-065-01221900/791
(BHALSWAI)
|
1301002000NRG24070320240247998
|
07/03/2024
|
Manisha Kumari
|
1301002WL017763
|
Manisha Kumari
|
00462
|
UCBA0001183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075628
|
|
MANISHA KUMARI
|
UCO BANK(607066)
|
|
315
|
Ghumarwin
|
HP-01-002-065-01221900/791
(BHALSWAI)
|
1301002065NRG24070320240247873
|
07/03/2024
|
Sanjeev Kumar
|
1301002065WL017752
|
Sanjeev Kumar
|
00462
|
UCBA0001183
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075629
|
|
SANJEEV KUMAR S/O JAGAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Ghumarwin
|
HP-01-002-065-01222000/605
(BHALSWAI)
|
1301002000NRG24070320240248000
|
07/03/2024
|
Sandeep
|
1301002WL017763
|
Sandeep
|
00462
|
UCBA0001183
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3102075679
|
|
SANDEEP
|
UCO BANK(607066)
|
|
317
|
Ghumarwin
|
HP-01-002-065-01222000/879
(BHALSWAI)
|
1301002000NRG24070320240248002
|
07/03/2024
|
Jamna Devi
|
1301002WL017763
|
Jamna Devi
|
00462
|
UCBA0001183
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102075667
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
318
|
Ghumarwin
|
HP-01-002-069-01210500/703
(DABHLA)
|
1301002069NRG24060320240247250
|
07/03/2024
|
KANTA DEVI
|
1301002069WL017699
|
KANTA DEVI
|
00462
|
UCBA0001183
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075627
|
|
Mrs. KANTA DEVI W/O SH. BUDHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
Ghumarwin
|
HP-01-002-084-01209300/249
(KUTHERA)
|
1301002000NRG24060320240246492
|
07/03/2024
|
BRAHMI DEVI
|
1301002WL017616
|
BRAHMI DEVI
|
00462
|
UCBA0001183
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075688
|
|
BRAHMI DEVI
|
UCO BANK(607066)
|
|
320
|
Ghumarwin
|
HP-01-002-084-01209300/304
(KUTHERA)
|
1301002000NRG24060320240246510
|
07/03/2024
|
HARJU DEVI
|
1301002WL017621
|
HARJU DEVI
|
00462
|
UCBA0001183
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075540
|
|
HARJU DEVI
|
UCO BANK(607066)
|
|
321
|
Ghumarwin
|
HP-01-002-084-01209300/304
(KUTHERA)
|
1301002000NRG24060320240246511
|
07/03/2024
|
INDAR
|
1301002WL017621
|
INDAR
|
00462
|
UCBA0001183
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075692
|
|
INDER JEET SINGH S/O NANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Ghumarwin
|
HP-01-002-084-01209500/874
(KUTHERA)
|
1301002000NRG24060320240246522
|
07/03/2024
|
JAGDISH LAL
|
1301002WL017624
|
JAGDISH LAL
|
00462
|
UCBA0001183
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102075690
|
|
JAGDISH LAL
|
UCO BANK(607066)
|
|
323
|
Ghumarwin
|
HP-01-002-084-01210000/1023
(KUTHERA)
|
1301002000NRG24060320240246494
|
07/03/2024
|
RITA DEVI
|
1301002WL017617
|
RITA DEVI
|
00462
|
UCBA0001183
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075695
|
|
RITA KUMARI
|
UCO BANK(607066)
|
|
324
|
Ghumarwin
|
HP-01-002-084-01210000/967
(KUTHERA)
|
1301002000NRG24060320240246534
|
07/03/2024
|
Meera Devi
|
1301002WL017627
|
Meera Devi
|
00462
|
UCBA0001183
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075657
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
325
|
Ghumarwin
|
HP-01-002-084-01210000/983
(KUTHERA)
|
1301002000NRG24060320240246498
|
07/03/2024
|
PRAKASH CHAND
|
1301002WL017618
|
PRAKASH CHAND
|
00462
|
UCBA0001183
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075689
|
|
PARKASH CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Ghumarwin
|
HP-01-002-084-01210000/984
(KUTHERA)
|
1301002000NRG24060320240246500
|
07/03/2024
|
BINDU DEVI
|
1301002WL017618
|
BINDU DEVI
|
00462
|
UCBA0001183
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075615
|
|
BINDU DEVI W/O DEVENDER PANKAJ
|
UCO BANK(607066)
|
|
327
|
Ghumarwin
|
HP-01-002-084-01221500/146
(KUTHERA)
|
1301002000NRG24060320240246512
|
07/03/2024
|
POONAM
|
1301002WL017621
|
POONAM
|
00462
|
UCBA0001183
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075597
|
|
POONAM
|
UCO BANK(607066)
|
|
328
|
Ghumarwin
|
HP-01-002-084-01221600/482
(KUTHERA)
|
1301002000NRG24060320240246516
|
07/03/2024
|
SUNIL KUMAR
|
1301002WL017622
|
SUNIL KUMAR
|
00462
|
UCBA0001183
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075691
|
|
SUNIL KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Ghumarwin
|
HP-01-002-084-01221600/998
(KUTHERA)
|
1301002000NRG24060320240246518
|
07/03/2024
|
UMA DEVI
|
1301002WL017623
|
UMA DEVI
|
00462
|
UCBA0001183
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075694
|
|
UMA DEVI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
330
|
Ghumarwin
|
HP-01-002-084-01221600/999
(KUTHERA)
|
1301002000NRG24060320240246519
|
07/03/2024
|
CHAMPA DEVI
|
1301002WL017623
|
CHAMPA DEVI
|
00462
|
UCBA0001183
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102075693
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
331
|
Ghumarwin
|
HP-01-002-102-01203500/171
(TALWARA)
|
1301002102NRG24070320240247817
|
07/03/2024
|
VIKASH SHARMA
|
1301002102WL017751
|
VIKASH SHARMA
|
00462
|
UCBA0001183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075669
|
|
VIKASH SHARMA
|
UCO BANK(607066)
|
|
332
|
Ghumarwin
|
HP-01-002-102-01203500/417
(TALWARA)
|
1301002102NRG24070320240247820
|
07/03/2024
|
SHAKUNTLA DEVI
|
1301002102WL017751
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001183
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102075645
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
333
|
Ghumarwin
|
HP-01-002-102-01203500/552
(TALWARA)
|
1301002102NRG24070320240247821
|
07/03/2024
|
OM PARKASH
|
1301002102WL017751
|
OM PARKASH
|
00462
|
UCBA0001183
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075666
|
|
OM PARKASH
|
UCO BANK(607066)
|
|
334
|
Ghumarwin
|
HP-01-002-102-01203500/552
(TALWARA)
|
1301002102NRG24070320240247822
|
07/03/2024
|
VEENA KUMARI
|
1301002102WL017751
|
VEENA KUMARI
|
00462
|
UCBA0001183
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075668
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
335
|
Ghumarwin
|
HP-01-002-102-01203700/110
(TALWARA)
|
1301002102NRG24070320240247769
|
07/03/2024
|
Mahender Singh
|
1301002102WL017750
|
Mahender Singh
|
00462
|
UCBA0001183
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075651
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
336
|
Ghumarwin
|
HP-01-002-102-01203700/369
(TALWARA)
|
1301002102NRG24070320240247826
|
07/03/2024
|
SANDHYA DEVI
|
1301002102WL017751
|
SANDHYA DEVI
|
00462
|
UCBA0001183
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075598
|
|
SANDHYA DEVI
|
UCO BANK(607066)
|
|
337
|
Ghumarwin
|
HP-01-002-102-01203700/485
(TALWARA)
|
1301002102NRG24070320240247782
|
07/03/2024
|
ANJU RANI
|
1301002102WL017750
|
ANJU RANI
|
00462
|
UCBA0001183
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075654
|
|
AARADHYA THAKUR U/G ANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Ghumarwin
|
HP-01-002-102-01203700/529
(TALWARA)
|
1301002102NRG24070320240247785
|
07/03/2024
|
MAMTA DEVI
|
1301002102WL017750
|
MAMTA DEVI
|
00462
|
UCBA0001183
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075653
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
339
|
Ghumarwin
|
HP-01-002-102-01203700/550
(TALWARA)
|
1301002102NRG24070320240247786
|
07/03/2024
|
GORKHU RAM
|
1301002102WL017750
|
GORKHU RAM
|
00462
|
UCBA0001183
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075652
|
|
GORKHU RAM
|
UCO BANK(607066)
|
|
340
|
Ghumarwin
|
HP-01-002-102-01203700/551
(TALWARA)
|
1301002102NRG24070320240247787
|
07/03/2024
|
SANDHYA DEVI
|
1301002102WL017750
|
SANDHYA DEVI
|
00462
|
UCBA0001183
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075650
|
|
SANDHYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38528
|
38528
|
|
|
|
|
|
|
|
|
341
|
Ghumarwin
|
HP-01-002-066-01206600/116
(BHAPRAL)
|
1301002108NRG24060320240247224
|
07/03/2024
|
Savita Kumari
|
1301002108WL017696
|
Savita Kumari
|
00462
|
UCBA0001451
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102075672
|
|
SAVITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
342
|
Ghumarwin
|
HP-01-002-066-01206800/296
(BHAPRAL)
|
1301002108NRG24060320240247210
|
07/03/2024
|
Vimla
|
1301002108WL017694
|
Vimla
|
00462
|
UCBA0001451
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102075620
|
|
VIMLA W/O RADHA KRISHAN
|
UCO BANK(607066)
|
|
343
|
Ghumarwin
|
HP-01-002-066-01206800/311
(BHAPRAL)
|
1301002108NRG24060320240247179
|
07/03/2024
|
Sita Devi
|
1301002108WL017689
|
Sita Devi
|
00462
|
UCBA0001451
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102075623
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
344
|
Ghumarwin
|
HP-01-002-066-01206800/431
(BHAPRAL)
|
1301002108NRG24060320240247198
|
07/03/2024
|
Jai Dei
|
1301002108WL017692
|
Jai Dei
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102075549
|
|
JAI DEI
|
UCO BANK(607066)
|
|
345
|
Ghumarwin
|
HP-01-002-066-01206800/587
(BHAPRAL)
|
1301002108NRG24070320240248194
|
07/03/2024
|
Inder Singh
|
1301002108WL017791
|
Inder Singh
|
00462
|
UCBA0001451
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102075640
|
|
INDER SINGH
|
UCO BANK(607066)
|
|
346
|
Ghumarwin
|
HP-01-002-066-01206800/588
(BHAPRAL)
|
1301002108NRG24060320240247186
|
07/03/2024
|
Kamla Devi
|
1301002108WL017690
|
Kamla Devi
|
00462
|
UCBA0001451
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102075643
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
347
|
Ghumarwin
|
HP-01-002-066-01206800/604
(BHAPRAL)
|
1301002108NRG24060320240247187
|
07/03/2024
|
Poonam Kumari
|
1301002108WL017690
|
Poonam Kumari
|
00462
|
UCBA0001451
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102075616
|
|
POONAM KUMARI
|
UCO BANK(607066)
|
|
348
|
Ghumarwin
|
HP-01-002-071-01213700/466
(DANGAR)
|
1301002071NRG24070320240248797
|
07/03/2024
|
HEM LATA
|
1301002071WL017846
|
HEM LATA
|
00462
|
UCBA0001451
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102075576
|
|
HEM LATA WO SHUSHEEL KUMAR
|
UCO BANK(607066)
|
|
349
|
Ghumarwin
|
HP-01-002-071-01214400/590
(DANGAR)
|
1301002071NRG24070320240248798
|
07/03/2024
|
RAJESH KUMAR
|
1301002071WL017846
|
RAJESH KUMAR
|
00462
|
UCBA0001451
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102075613
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
628768
|
628768
|
|
|
|
|
|
|
|