|
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-01-003-104-01219400/1116
(Panol)
|
1301002110NRG24Z020220240186435
|
16/02/2024
|
POOJA KUMARI
|
1301002110WL013732
|
POOJA KUMARI
|
00045
|
BARB0GHUMAR
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713731
|
|
POOJA KUMARI D/O PIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ghumarwin
|
HP-01-003-104-01219400/538
(Panol)
|
1301002110NRG24Z020220240186438
|
16/02/2024
|
PRASHOTAMI DEVI
|
1301002110WL013732
|
PRASHOTAMI DEVI
|
00045
|
BARB0GHUMAR
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713732
|
|
PRASHOTAMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
3
|
Ghumarwin
|
HP-01-002-066-01206800/767
(BHAPRAL)
|
1301002108NRG24Z050220240202173
|
16/02/2024
|
Parkash Chand
|
1301002108WL014444
|
Parkash Chand
|
00078
|
CNRB0005070
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713698
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Ghumarwin
|
HP-01-003-104-01228100/1188
(AMARPUR)
|
1301003104NRG24Z050220240198702
|
16/02/2024
|
RAJNEESH KUMAR
|
1301003104WL014240
|
RAJNEESH KUMAR
|
00078
|
CNRB0005070
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713745
|
|
RAJNEESH KUMAR
|
CANARA BANK(508532)
|
|
5
|
Ghumarwin
|
HP-01-003-104-01228100/1188
(AMARPUR)
|
1301003104NRG24Z050220240198703
|
16/02/2024
|
RENU THAKUR
|
1301003104WL014240
|
RENU THAKUR
|
00078
|
CNRB0005070
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908713744
|
|
RENU THAKUR
|
CANARA BANK(508532)
|
|
6
|
Ghumarwin
|
HP-01-003-105-01228400/71
(AUHAR)
|
1301003000NRG24Z050220240193858
|
16/02/2024
|
PROMILA DEVI
|
1301003WL014038
|
PROMILA DEVI
|
00078
|
CNRB0005070
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713748
|
|
PROMILA DEVI
|
CANARA BANK(508532)
|
|
7
|
Ghumarwin
|
HP-01-003-108-01219500/112
(BAKROA)
|
1301003108NRG24Z040220240190252
|
16/02/2024
|
SUKLA DEVI
|
1301003108WL013910
|
SUKLA DEVI
|
00078
|
CNRB0005070
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713747
|
|
SHUKLA DEVI W/O SH. VIJAY RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Ghumarwin
|
HP-01-003-108-01219500/918
(BAKROA)
|
1301003108NRG24Z040220240190259
|
16/02/2024
|
NEERJA
|
1301003108WL013910
|
NEERJA
|
00078
|
CNRB0005070
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713746
|
|
NEERJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
9
|
Ghumarwin
|
HP-01-002-096-01229900/629
(PATTA)
|
1301002000NRG24Z060220240205515
|
16/02/2024
|
VIJAY LAKSHMI
|
1301002WL014607
|
VIJAY LAKSHMI
|
00089
|
CBIN0284738
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713715
|
|
Mrs. VIJAY LAXMI W/O SH. KUSHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Ghumarwin
|
HP-01-002-096-01229900/764
(PATTA)
|
1301002000NRG24Z050220240201535
|
16/02/2024
|
MUKHTIAR SINGH
|
1301002WL014370
|
MUKHTIAR SINGH
|
00089
|
CBIN0284738
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908713716
|
|
Mr. MUKHTIAR SINGH S/O SH. JIWAN SING
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Ghumarwin
|
HP-01-002-096-01229900/764
(PATTA)
|
1301002000NRG24Z050220240201536
|
16/02/2024
|
TARA DEVI
|
1301002WL014370
|
TARA DEVI
|
00089
|
CBIN0284738
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908713717
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
12
|
Ghumarwin
|
HP-01-002-096-01218600/957
(PATTA)
|
1301002000NRG24Z050220240201532
|
16/02/2024
|
Sunil Kumar
|
1301002WL014370
|
Sunil Kumar
|
00152
|
HDFC0002969
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908713743
|
|
SUNIL KUMAR S/O SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
13
|
Ghumarwin
|
HP-01-002-100-01212800/568
(SEU)
|
1301002100NRG24Z020220240186507
|
16/02/2024
|
SHASHIKANT BHARDWAJ
|
1301002100WL013737
|
SHASHIKANT BHARDWAJ
|
00153
|
HPSC0000101
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908708941
|
|
SHASHI KANT BHARDWAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
14
|
Ghumarwin
|
HP-01-002-066-01206800/306
(BHAPRAL)
|
1301002108NRG24Z020220240187461
|
16/02/2024
|
Giyani Devi
|
1301002108WL013794
|
Giyani Devi
|
00153
|
HPSC0000105
|
173
|
173
|
Processed
|
16/03/2024
|
|
1908708954
|
|
GYANI DEVI
|
UCO BANK(607066)
|
|
15
|
Ghumarwin
|
HP-01-002-066-01206800/309
(BHAPRAL)
|
1301002108NRG24Z020220240187557
|
16/02/2024
|
Madhu Bala
|
1301002108WL013804
|
Madhu Bala
|
00153
|
HPSC0000105
|
173
|
173
|
Processed
|
16/03/2024
|
|
1908708267
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ghumarwin
|
HP-01-002-066-01206800/768
(BHAPRAL)
|
1301002108NRG24Z050220240202175
|
16/02/2024
|
Priyanka
|
1301002108WL014444
|
Priyanka
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708987
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Ghumarwin
|
HP-01-002-072-01207700/640
(GAHAR)
|
1301002072NRG24Z050220240198481
|
16/02/2024
|
ANU SHARMA
|
1301002072WL014219
|
ANU SHARMA
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908708956
|
|
ANU SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Ghumarwin
|
HP-01-002-073-01205600/73
(GATWAR)
|
1301002073NRG24Z310120240184481
|
16/02/2024
|
TARA CHAND
|
1301002073WL013621
|
TARA CHAND
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708963
|
|
TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Ghumarwin
|
HP-01-002-073-01205800/113
(GATWAR)
|
1301002073NRG24Z310120240184543
|
16/02/2024
|
PREM LATA
|
1301002073WL013628
|
PREM LATA
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708962
|
|
PREM LATA W/O SH.KMLESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Ghumarwin
|
HP-01-002-073-01205800/222
(GATWAR)
|
1301002073NRG24Z310120240184544
|
16/02/2024
|
MANJNA KUMARI
|
1301002073WL013628
|
MANJNA KUMARI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708961
|
|
MRS MANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ghumarwin
|
HP-01-002-073-01205800/224
(GATWAR)
|
1301002073NRG24Z310120240184545
|
16/02/2024
|
SOM DUTT
|
1301002073WL013628
|
SOM DUTT
|
00153
|
HPSC0000105
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908708967
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ghumarwin
|
HP-01-002-073-01205800/227
(GATWAR)
|
1301002073NRG24Z060220240203267
|
16/02/2024
|
ASHISH KUMAR
|
1301002073WL014497
|
ASHISH KUMAR
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708256
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
23
|
Ghumarwin
|
HP-01-002-073-01205800/247
(GATWAR)
|
1301002073NRG24Z310120240184546
|
16/02/2024
|
BANITA DEVI
|
1301002073WL013628
|
BANITA DEVI
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708980
|
|
BANITA SHARMA W/O VISHNU SHANKAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Ghumarwin
|
HP-01-002-073-01205800/247
(GATWAR)
|
1301002073NRG24Z310120240184547
|
16/02/2024
|
VISHNU SHANKAR
|
1301002073WL013628
|
VISHNU SHANKAR
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708944
|
|
VISHNU SHANKAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Ghumarwin
|
HP-01-002-073-01205800/265
(GATWAR)
|
1301002073NRG24Z060220240203268
|
16/02/2024
|
Sheela Devi
|
1301002073WL014497
|
Sheela Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011AE26D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Ghumarwin
|
HP-01-002-073-01205800/356
(GATWAR)
|
1301002073NRG24Z310120240184548
|
16/02/2024
|
ASHA DEVI
|
1301002073WL013628
|
ASHA DEVI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708976
|
|
ASHA DEVI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Ghumarwin
|
HP-01-002-073-01205800/454
(GATWAR)
|
1301002073NRG24Z310120240184549
|
16/02/2024
|
KASHMIRA DEVI
|
1301002073WL013628
|
KASHMIRA DEVI
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708988
|
|
KASHMIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Ghumarwin
|
HP-01-002-073-01205900/137
(GATWAR)
|
1301002073NRG24Z050220240201549
|
16/02/2024
|
PHULA DEVI
|
1301002073WL014371
|
PHULA DEVI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708981
|
|
MRS PHOOLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ghumarwin
|
HP-01-002-073-01205900/139
(GATWAR)
|
1301002073NRG24Z050220240201550
|
16/02/2024
|
Karam Singh
|
1301002073WL014371
|
Karam Singh
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708241
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Ghumarwin
|
HP-01-002-073-01205900/361
(GATWAR)
|
1301002073NRG24Z310120240184527
|
16/02/2024
|
VAYASAN DEVI
|
1301002073WL013626
|
VAYASAN DEVI
|
00153
|
HPSC0000105
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908708978
|
|
BAYSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Ghumarwin
|
HP-01-002-073-01205900/399
(GATWAR)
|
1301002073NRG24Z050220240201553
|
16/02/2024
|
PHOOLAN DEVI
|
1301002073WL014371
|
PHOOLAN DEVI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708985
|
|
PHOOLAN DEVI W/O DINA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Ghumarwin
|
HP-01-002-073-01205900/453
(GATWAR)
|
1301002073NRG24Z310120240184529
|
16/02/2024
|
GANGA
|
1301002073WL013626
|
GANGA
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708989
|
|
GANGA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Ghumarwin
|
HP-01-002-073-01205900/536
(GATWAR)
|
1301002073NRG24Z310120240184531
|
16/02/2024
|
Lalita
|
1301002073WL013626
|
Lalita
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908708984
|
|
LALITA W/O MUNISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Ghumarwin
|
HP-01-002-073-01205900/536
(GATWAR)
|
1301002073NRG24Z310120240184530
|
16/02/2024
|
Munish kumar
|
1301002073WL013626
|
Munish kumar
|
00153
|
HPSC0000105
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908708947
|
|
MUNISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Ghumarwin
|
HP-01-002-073-01205900/559
(GATWAR)
|
1301002073NRG24Z310120240184495
|
16/02/2024
|
SATYA DEVI
|
1301002073WL013623
|
SATYA DEVI
|
00153
|
HPSC0000105
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908708946
|
|
SATYA SHARMA W/O PARKASH CHAND BADA
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Ghumarwin
|
HP-01-002-073-01206500/2
(GATWAR)
|
1301002073NRG24Z310120240184515
|
16/02/2024
|
PUSHPA DEVI
|
1301002073WL013625
|
PUSHPA DEVI
|
00153
|
HPSC0000105
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908708948
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Ghumarwin
|
HP-01-002-073-01206500/244
(GATWAR)
|
1301002073NRG24Z310120240184502
|
16/02/2024
|
PARKASH CHAND
|
1301002073WL013624
|
PARKASH CHAND
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708986
|
|
RAM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Ghumarwin
|
HP-01-002-073-01206500/252
(GATWAR)
|
1301002073NRG24Z310120240184555
|
16/02/2024
|
DESH RAj
|
1301002073WL013629
|
DESH RAj
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708945
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Ghumarwin
|
HP-01-002-073-01206500/252
(GATWAR)
|
1301002073NRG24Z310120240184556
|
16/02/2024
|
parmila devi
|
1301002073WL013629
|
parmila devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708965
|
|
PARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Ghumarwin
|
HP-01-002-073-01206500/268
(GATWAR)
|
1301002073NRG24Z310120240184516
|
16/02/2024
|
Pawana Devi
|
1301002073WL013625
|
Pawana Devi
|
00153
|
HPSC0000105
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908708966
|
|
pawna
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Ghumarwin
|
HP-01-002-073-01206500/269
(GATWAR)
|
1301002073NRG24Z310120240184517
|
16/02/2024
|
SHAMMI KUMAR
|
1301002073WL013625
|
SHAMMI KUMAR
|
00153
|
HPSC0000105
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908708973
|
|
MR SAMI KUMAR SO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ghumarwin
|
HP-01-002-073-01206500/277
(GATWAR)
|
1301002073NRG24Z310120240184519
|
16/02/2024
|
RESHMA KuMARI
|
1301002073WL013625
|
RESHMA KuMARI
|
00153
|
HPSC0000105
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908708979
|
|
RESHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Ghumarwin
|
HP-01-002-073-01206500/278
(GATWAR)
|
1301002073NRG24Z310120240184503
|
16/02/2024
|
PARMANAND
|
1301002073WL013624
|
PARMANAND
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708943
|
|
PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Ghumarwin
|
HP-01-002-073-01206500/28
(GATWAR)
|
1301002073NRG24Z310120240184504
|
16/02/2024
|
ROSHANI DEVI
|
1301002073WL013624
|
ROSHANI DEVI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708951
|
|
ROSHNI DEVI W/O SH.PRITTAM LAL.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Ghumarwin
|
HP-01-002-073-01206500/325
(GATWAR)
|
1301002073NRG24Z310120240184505
|
16/02/2024
|
Raksha Devi
|
1301002073WL013624
|
Raksha Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708972
|
|
RAKSHA DEVI sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Ghumarwin
|
HP-01-002-073-01206500/459
(GATWAR)
|
1301002073NRG24Z310120240184557
|
16/02/2024
|
LATA DEVI
|
1301002073WL013629
|
LATA DEVI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708949
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Ghumarwin
|
HP-01-002-073-01206500/585
(GATWAR)
|
1301002073NRG24Z310120240184507
|
16/02/2024
|
BANITA SHARMA
|
1301002073WL013624
|
BANITA SHARMA
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708240
|
|
BANITA SHARMA
|
UCO BANK(607066)
|
|
48
|
Ghumarwin
|
HP-01-002-073-01206500/9
(GATWAR)
|
1301002073NRG24Z310120240184559
|
16/02/2024
|
PARMILA DEVI
|
1301002073WL013629
|
PARMILA DEVI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708950
|
|
PARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Ghumarwin
|
HP-01-002-073-01206700/214
(GATWAR)
|
1301002073NRG24Z310120240184488
|
16/02/2024
|
Neelam
|
1301002073WL013622
|
Neelam
|
00153
|
HPSC0000105
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908708990
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
50
|
Ghumarwin
|
HP-01-002-073-01206700/413
(GATWAR)
|
1301002073NRG24Z310120240184489
|
16/02/2024
|
MANJU BALA
|
1301002073WL013622
|
MANJU BALA
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708975
|
|
MR MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ghumarwin
|
HP-01-002-073-01206700/572
(GATWAR)
|
1301002073NRG24Z310120240184490
|
16/02/2024
|
VEENA DEVI
|
1301002073WL013622
|
VEENA DEVI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708969
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Ghumarwin
|
HP-01-002-074-01199900/232
(GHANDALWIN)
|
1301002101NRG24Z050220240201590
|
16/02/2024
|
Parmila Devi
|
1301002101WL014375
|
Parmila Devi
|
00153
|
HPSC0000105
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908708957
|
|
PARMILA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ghumarwin
|
HP-01-002-086-01204300/172
(LEHRI SAREL)
|
1301002086NRG24Z050220240201097
|
16/02/2024
|
NEELAM KUMARI
|
1301002086WL014335
|
NEELAM KUMARI
|
00153
|
HPSC0000105
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908708974
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Ghumarwin
|
HP-01-002-086-01204300/291
(LEHRI SAREL)
|
1301002086NRG24Z050220240201107
|
16/02/2024
|
SEEMA DEVI
|
1301002086WL014336
|
SEEMA DEVI
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708959
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Ghumarwin
|
HP-01-002-086-01204300/292
(LEHRI SAREL)
|
1301002086NRG24Z050220240201108
|
16/02/2024
|
PRAMILA DEVI
|
1301002086WL014336
|
PRAMILA DEVI
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708958
|
|
PARMILA DEVI W/O JASWANT DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Ghumarwin
|
HP-01-002-086-01204300/297
(LEHRI SAREL)
|
1301002086NRG24Z050220240201109
|
16/02/2024
|
ANITA KUMARI
|
1301002086WL014336
|
ANITA KUMARI
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708991
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Ghumarwin
|
HP-01-002-086-01204300/300
(LEHRI SAREL)
|
1301002086NRG24Z050220240201110
|
16/02/2024
|
SAPNA KUMARI
|
1301002086WL014336
|
SAPNA KUMARI
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708960
|
|
SAPNA KUMARI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ghumarwin
|
HP-01-002-086-01204300/671
(LEHRI SAREL)
|
1301002086NRG24Z050220240201099
|
16/02/2024
|
Meena Kumari
|
1301002086WL014335
|
Meena Kumari
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708983
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Ghumarwin
|
HP-01-002-086-01204800/210
(LEHRI SAREL)
|
1301002086NRG24Z050220240201151
|
16/02/2024
|
KASHMIRI DEVI
|
1301002086WL014340
|
KASHMIRI DEVI
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708968
|
|
KASHMIRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Ghumarwin
|
HP-01-002-086-01204800/215
(LEHRI SAREL)
|
1301002086NRG24Z050220240201152
|
16/02/2024
|
SUNITA DEVI
|
1301002086WL014340
|
SUNITA DEVI
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708952
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Ghumarwin
|
HP-01-002-086-01204800/268
(LEHRI SAREL)
|
1301002086NRG24Z050220240201153
|
16/02/2024
|
SAKUNTLA DEVI
|
1301002086WL014340
|
SAKUNTLA DEVI
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708955
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Ghumarwin
|
HP-01-002-086-01204800/437
(LEHRI SAREL)
|
1301002086NRG24Z050220240200784
|
16/02/2024
|
URMILA DEVI
|
1301002086WL014304
|
URMILA DEVI
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708971
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Ghumarwin
|
HP-01-002-086-01204800/570
(LEHRI SAREL)
|
1301002086NRG24Z050220240201154
|
16/02/2024
|
HEERA DEVI
|
1301002086WL014340
|
HEERA DEVI
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708982
|
|
HIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Ghumarwin
|
HP-01-002-086-01204800/614
(LEHRI SAREL)
|
1301002086NRG24Z050220240201156
|
16/02/2024
|
KIRNA DEVI
|
1301002086WL014340
|
KIRNA DEVI
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708977
|
|
KIRANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9130
|
9130
|
|
|
|
|
|
|
|
|
65
|
Ghumarwin
|
HP-01-003-104-01228100/333
(AMARPUR)
|
1301003000NRG24Z020220240186952
|
16/02/2024
|
BHAGI RATH
|
1301003WL013764
|
BHAGI RATH
|
00153
|
HPSC0000106
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708242
|
|
BHAGI RATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
66
|
Ghumarwin
|
HP-01-002-066-01206800/290
(BHAPRAL)
|
1301002108NRG24Z020220240187459
|
16/02/2024
|
Prem Lata
|
1301002108WL013794
|
Prem Lata
|
00153
|
HPSC0000107
|
173
|
173
|
Processed
|
16/03/2024
|
|
1908708259
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Ghumarwin
|
HP-01-002-066-01206800/304
(BHAPRAL)
|
1301002108NRG24Z020220240187460
|
16/02/2024
|
BIMLA DEVI
|
1301002108WL013794
|
BIMLA DEVI
|
00153
|
HPSC0000107
|
173
|
173
|
Processed
|
16/03/2024
|
|
1908708248
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Ghumarwin
|
HP-01-002-066-01206800/692
(BHAPRAL)
|
1301002108NRG24Z020220240187464
|
16/02/2024
|
Manju Kumari
|
1301002108WL013794
|
Manju Kumari
|
00153
|
HPSC0000107
|
173
|
173
|
Processed
|
16/03/2024
|
|
1908708275
|
|
MANJU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Ghumarwin
|
HP-01-002-066-01206800/767
(BHAPRAL)
|
1301002108NRG24Z050220240202174
|
16/02/2024
|
Baysan Devi
|
1301002108WL014444
|
Baysan Devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708246
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Ghumarwin
|
HP-01-002-070-01212900/153
(DADHOL)
|
1301002070NRG24Z050220240201754
|
16/02/2024
|
RAMJI DASS
|
1301002070WL014397
|
RAMJI DASS
|
00153
|
HPSC0000107
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908708255
|
|
RAMJI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Ghumarwin
|
HP-01-002-070-01212900/179
(DADHOL)
|
1301002070NRG24Z050220240201756
|
16/02/2024
|
SONIA KUMARI
|
1301002070WL014397
|
SONIA KUMARI
|
00153
|
HPSC0000107
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908708260
|
|
SONIA KUMARI W/O SANDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Ghumarwin
|
HP-01-002-070-01212900/234
(DADHOL)
|
1301002070NRG24Z050220240201830
|
16/02/2024
|
Keshri Devi
|
1301002070WL014406
|
Keshri Devi
|
00153
|
HPSC0000107
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908708262
|
|
KESHARI DEVI W/O DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Ghumarwin
|
HP-01-002-070-01212900/242
(DADHOL)
|
1301002070NRG24Z050220240201831
|
16/02/2024
|
Anjna Devi
|
1301002070WL014406
|
Anjna Devi
|
00153
|
HPSC0000107
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908708261
|
|
MRS BANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ghumarwin
|
HP-01-002-070-01212900/242
(DADHOL)
|
1301002070NRG24Z050220240201832
|
16/02/2024
|
Tilak Raj
|
1301002070WL014406
|
Tilak Raj
|
00153
|
HPSC0000107
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908708273
|
|
TILAK RAJ
|
HDFC BANK LTD(607152)
|
|
75
|
Ghumarwin
|
HP-01-002-070-01212900/245
(DADHOL)
|
1301002070NRG24Z050220240201757
|
16/02/2024
|
SUSHMA DEVI
|
1301002070WL014397
|
SUSHMA DEVI
|
00153
|
HPSC0000107
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908708263
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Ghumarwin
|
HP-01-002-070-01212900/249
(DADHOL)
|
1301002070NRG24Z050220240201758
|
16/02/2024
|
Vyasha devi
|
1301002070WL014397
|
Vyasha devi
|
00153
|
HPSC0000107
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908708264
|
|
BIASA DEVI W/O TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Ghumarwin
|
HP-01-002-070-01212900/250
(DADHOL)
|
1301002070NRG24Z050220240201759
|
16/02/2024
|
LEELA DEVI
|
1301002070WL014397
|
LEELA DEVI
|
00153
|
HPSC0000107
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908708265
|
|
LEELA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Ghumarwin
|
HP-01-002-070-01212900/35
(DADHOL)
|
1301002070NRG24Z050220240201760
|
16/02/2024
|
HARI DASS
|
1301002070WL014397
|
HARI DASS
|
00153
|
HPSC0000107
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908708251
|
|
HARI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Ghumarwin
|
HP-01-002-072-01207400/10
(GAHAR)
|
1301002072NRG24Z050220240198376
|
16/02/2024
|
Duni Chand
|
1301002072WL014212
|
Duni Chand
|
00153
|
HPSC0000107
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908708283
|
|
DUNI CHAND
|
UCO BANK(607066)
|
|
80
|
Ghumarwin
|
HP-01-002-072-01207400/794
(GAHAR)
|
1301002072NRG24Z050220240198378
|
16/02/2024
|
Reena Kumari
|
1301002072WL014212
|
Reena Kumari
|
00153
|
HPSC0000107
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908713775
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Ghumarwin
|
HP-01-002-072-01207500/248
(GAHAR)
|
1301002072NRG24Z050220240198505
|
16/02/2024
|
ANITA KUMARI
|
1301002072WL014221
|
ANITA KUMARI
|
00153
|
HPSC0000107
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908708254
|
|
ANITA DEVI W/O RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Ghumarwin
|
HP-01-002-072-01207500/339
(GAHAR)
|
1301002072NRG24Z050220240198507
|
16/02/2024
|
SUNKA RAM
|
1301002072WL014221
|
SUNKA RAM
|
00153
|
HPSC0000107
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908713777
|
|
SUNKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Ghumarwin
|
HP-01-002-072-01207500/339
(GAHAR)
|
1301002072NRG24Z050220240198506
|
16/02/2024
|
VIDYA DEVI
|
1301002072WL014221
|
VIDYA DEVI
|
00153
|
HPSC0000107
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908708278
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Ghumarwin
|
HP-01-002-072-01207500/535
(GAHAR)
|
1301002072NRG24Z050220240198508
|
16/02/2024
|
ASHA DEVI
|
1301002072WL014221
|
ASHA DEVI
|
00153
|
HPSC0000107
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908708266
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Ghumarwin
|
HP-01-002-072-01207700/137
(GAHAR)
|
1301002072NRG24Z050220240198477
|
16/02/2024
|
YASODHA DEVI
|
1301002072WL014219
|
YASODHA DEVI
|
00153
|
HPSC0000107
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908708243
|
|
YASODA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Ghumarwin
|
HP-01-002-072-01207700/325
(GAHAR)
|
1301002072NRG24Z050220240198478
|
16/02/2024
|
SARASWATI DEVI
|
1301002072WL014219
|
SARASWATI DEVI
|
00153
|
HPSC0000107
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908708276
|
|
SARASWATI DEVI W/O KARTAR SINGH
|
UCO BANK(607066)
|
|
87
|
Ghumarwin
|
HP-01-002-072-01207700/427
(GAHAR)
|
1301002072NRG24Z050220240198479
|
16/02/2024
|
SALOCHNA DEVI
|
1301002072WL014219
|
SALOCHNA DEVI
|
00153
|
HPSC0000107
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908708277
|
|
SALOCHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Ghumarwin
|
HP-01-002-072-01208000/544
(GAHAR)
|
1301002072NRG24Z050220240198428
|
16/02/2024
|
KULDEEP
|
1301002072WL014216
|
KULDEEP
|
00153
|
HPSC0000107
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908708253
|
|
KULDEEP S/O SH RANJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Ghumarwin
|
HP-01-002-073-01205700/443
(GATWAR)
|
1301002073NRG24Z310120240184487
|
16/02/2024
|
SANJANA SHARMA
|
1301002073WL013622
|
SANJANA SHARMA
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708282
|
|
SANJANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Ghumarwin
|
HP-01-002-073-01205800/582
(GATWAR)
|
1301002073NRG24Z060220240203269
|
16/02/2024
|
MANORMA DEVI
|
1301002073WL014497
|
MANORMA DEVI
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708247
|
|
MANORAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Ghumarwin
|
HP-01-002-073-01205900/155
(GATWAR)
|
1301002073NRG24Z050220240201552
|
16/02/2024
|
SANTOSH RAJ
|
1301002073WL014371
|
SANTOSH RAJ
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708280
|
|
SANTOSH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Ghumarwin
|
HP-01-002-073-01206500/499
(GATWAR)
|
1301002073NRG24Z310120240184521
|
16/02/2024
|
Anita Devi
|
1301002073WL013625
|
Anita Devi
|
00153
|
HPSC0000107
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908708281
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Ghumarwin
|
HP-01-002-073-01206700/575
(GATWAR)
|
1301002073NRG24Z310120240184491
|
16/02/2024
|
ROSHANI DEVI
|
1301002073WL013622
|
ROSHANI DEVI
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713774
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ghumarwin
|
HP-01-002-082-01212700/268
(KSARU)
|
1301002082NRG24Z040220240190340
|
16/02/2024
|
Nirmla Devi
|
1301002082WL013920
|
Nirmla Devi
|
00153
|
HPSC0000107
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908708244
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ghumarwin
|
HP-01-002-082-01212700/68
(KSARU)
|
1301002082NRG24Z040220240190341
|
16/02/2024
|
Nand Lal
|
1301002082WL013920
|
Nand Lal
|
00153
|
HPSC0000107
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908708257
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Ghumarwin
|
HP-01-002-082-01212700/86
(KSARU)
|
1301002082NRG24Z040220240190343
|
16/02/2024
|
Hans Raj
|
1301002082WL013920
|
Hans Raj
|
00153
|
HPSC0000107
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908708249
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
97
|
Ghumarwin
|
HP-01-002-093-01205100/5
(PADYALAG)
|
1301002093NRG24Z020220240186551
|
16/02/2024
|
BEENA DEVI
|
1301002093WL013740
|
BEENA DEVI
|
00153
|
HPSC0000107
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908708279
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
98
|
Ghumarwin
|
HP-01-002-093-01205200/223
(PADYALAG)
|
1301002093NRG24Z020220240186577
|
16/02/2024
|
SUMAN KUMARI
|
1301002093WL013743
|
SUMAN KUMARI
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708268
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
99
|
Ghumarwin
|
HP-01-002-093-01205200/377
(PADYALAG)
|
1301002093NRG24Z020220240186580
|
16/02/2024
|
Giatri Devi
|
1301002093WL013743
|
Giatri Devi
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708271
|
|
GAYATRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Ghumarwin
|
HP-01-002-093-01213400/14
(PADYALAG)
|
1301002093NRG24Z020220240186565
|
16/02/2024
|
Beena Devi
|
1301002093WL013742
|
Beena Devi
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708258
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Ghumarwin
|
HP-01-002-093-01213400/15
(PADYALAG)
|
1301002093NRG24Z020220240186566
|
16/02/2024
|
SANDHYA DEVI
|
1301002093WL013742
|
SANDHYA DEVI
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708250
|
|
SANDHYA DEVI
|
UCO BANK(607066)
|
|
102
|
Ghumarwin
|
HP-01-002-093-01213400/23
(PADYALAG)
|
1301002093NRG24Z020220240186592
|
16/02/2024
|
Beena Devi
|
1301002093WL013744
|
Beena Devi
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708245
|
|
BINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Ghumarwin
|
HP-01-002-093-01213400/34
(PADYALAG)
|
1301002093NRG24Z020220240186594
|
16/02/2024
|
Saroj Kumari
|
1301002093WL013744
|
Saroj Kumari
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708252
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
104
|
Ghumarwin
|
HP-01-002-093-01213400/43
(PADYALAG)
|
1301002093NRG24Z020220240186567
|
16/02/2024
|
VEENA DEVI
|
1301002093WL013742
|
VEENA DEVI
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708269
|
|
BINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Ghumarwin
|
HP-01-002-093-01213400/619
(PADYALAG)
|
1301002093NRG24Z020220240186596
|
16/02/2024
|
JAMNA DEVI
|
1301002093WL013744
|
JAMNA DEVI
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713776
|
|
JAMNA DEVI W/O PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Ghumarwin
|
HP-01-002-093-01214500/264
(PADYALAG)
|
1301002093NRG24Z020220240186603
|
16/02/2024
|
CHANDER KANTA
|
1301002093WL013745
|
CHANDER KANTA
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708272
|
|
CHANDER KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Ghumarwin
|
HP-01-002-093-01214500/265
(PADYALAG)
|
1301002093NRG24Z020220240186604
|
16/02/2024
|
GANGA DEVI
|
1301002093WL013745
|
GANGA DEVI
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708274
|
|
GANGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Ghumarwin
|
HP-01-002-093-01214500/274
(PADYALAG)
|
1301002093NRG24Z020220240186605
|
16/02/2024
|
Neelam Kumari
|
1301002093WL013745
|
Neelam Kumari
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708270
|
|
NEELAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6471
|
6471
|
|
|
|
|
|
|
|
|
109
|
Ghumarwin
|
HP-01-002-071-01213700/257
(DANGAR)
|
1301002071NRG24Z060220240206732
|
16/02/2024
|
SUSHMA DEVI
|
1301002071WL014687
|
SUSHMA DEVI
|
00153
|
HPSC0000108
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908713780
|
|
SUSHMA DEVI W/O SATISH KUMAR
|
UCO BANK(607066)
|
|
110
|
Ghumarwin
|
HP-01-002-071-01213700/671
(DANGAR)
|
1301002071NRG24Z060220240206733
|
16/02/2024
|
USHA KUMARI
|
1301002071WL014687
|
USHA KUMARI
|
00153
|
HPSC0000108
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908713798
|
|
USHA KUMARI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Ghumarwin
|
HP-01-002-086-01204800/22
(LEHRI SAREL)
|
1301002086NRG24Z050220240201119
|
16/02/2024
|
KAMLA DEVI
|
1301002086WL014337
|
KAMLA DEVI
|
00153
|
HPSC0000108
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713783
|
|
kamla DEVI W/O SH. DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Ghumarwin
|
HP-01-002-086-01204800/251
(LEHRI SAREL)
|
1301002086NRG24Z050220240201133
|
16/02/2024
|
LATA DEVI
|
1301002086WL014338
|
LATA DEVI
|
00153
|
HPSC0000108
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713789
|
|
LATA DEVI W/O AMIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Ghumarwin
|
HP-01-002-086-01204800/31
(LEHRI SAREL)
|
1301002086NRG24Z050220240201120
|
16/02/2024
|
ROSHANI DEVI
|
1301002086WL014337
|
ROSHANI DEVI
|
00153
|
HPSC0000108
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713787
|
|
ROSHNI DEVI W/O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Ghumarwin
|
HP-01-002-086-01204800/391
(LEHRI SAREL)
|
1301002086NRG24Z050220240201121
|
16/02/2024
|
champa devi
|
1301002086WL014337
|
champa devi
|
00153
|
HPSC0000108
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713788
|
|
CHAMPA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Ghumarwin
|
HP-01-002-086-01204800/532
(LEHRI SAREL)
|
1301002086NRG24Z050220240201134
|
16/02/2024
|
NITA DEVI
|
1301002086WL014338
|
NITA DEVI
|
00153
|
HPSC0000108
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713797
|
|
ANITA KUMARI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Ghumarwin
|
HP-01-002-086-01204800/54
(LEHRI SAREL)
|
1301002086NRG24Z050220240201135
|
16/02/2024
|
OM PRAKASH
|
1301002086WL014338
|
OM PRAKASH
|
00153
|
HPSC0000108
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713786
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ghumarwin
|
HP-01-002-086-01204800/54
(LEHRI SAREL)
|
1301002086NRG24Z050220240201136
|
16/02/2024
|
SATYA DEVI
|
1301002086WL014338
|
SATYA DEVI
|
00153
|
HPSC0000108
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713785
|
|
MRS SATYA DEVI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ghumarwin
|
HP-01-002-086-01204800/605
(LEHRI SAREL)
|
1301002086NRG24Z050220240201137
|
16/02/2024
|
SUNITA DEVI
|
1301002086WL014338
|
SUNITA DEVI
|
00153
|
HPSC0000108
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713790
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Ghumarwin
|
HP-01-002-086-01204800/633
(LEHRI SAREL)
|
1301002086NRG24Z050220240201123
|
16/02/2024
|
MAMTA DEVI
|
1301002086WL014337
|
MAMTA DEVI
|
00153
|
HPSC0000108
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713791
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Ghumarwin
|
HP-01-002-086-01204800/648
(LEHRI SAREL)
|
1301002086NRG24Z050220240201125
|
16/02/2024
|
ANJU KUMARI
|
1301002086WL014337
|
ANJU KUMARI
|
00153
|
HPSC0000108
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N0324011B5D35
|
Aadhaar Number not mapped to Account Number
|
|
|
|
121
|
Ghumarwin
|
HP-01-002-086-01204800/648
(LEHRI SAREL)
|
1301002086NRG24Z050220240201124
|
16/02/2024
|
RAJENDER PAL
|
1301002086WL014337
|
RAJENDER PAL
|
00153
|
HPSC0000108
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713784
|
|
RAJENDER PAL S/O SH BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Ghumarwin
|
HP-01-002-086-01204800/716
(LEHRI SAREL)
|
1301002086NRG24Z050220240201144
|
16/02/2024
|
PROMILA DEVI
|
1301002086WL014339
|
PROMILA DEVI
|
00153
|
HPSC0000108
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908713800
|
|
PROMILA DEVI W/O KRISHAN CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Ghumarwin
|
HP-01-002-086-01204800/96
(LEHRI SAREL)
|
1301002086NRG24Z050220240201126
|
16/02/2024
|
KANTA DEVI
|
1301002086WL014337
|
KANTA DEVI
|
00153
|
HPSC0000108
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713781
|
|
kanta DEVI W/O SH. DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Ghumarwin
|
HP-01-002-101-01200000/24
(TADOUN)
|
1301002101NRG24Z050220240201606
|
16/02/2024
|
LATA DEVI
|
1301002101WL014378
|
LATA DEVI
|
00153
|
HPSC0000108
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713782
|
|
LATA DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Ghumarwin
|
HP-01-002-101-01200000/256
(TADOUN)
|
1301002101NRG24Z050220240201607
|
16/02/2024
|
SHARDA Devi
|
1301002101WL014378
|
SHARDA Devi
|
00153
|
HPSC0000108
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713792
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Ghumarwin
|
HP-01-002-101-01200000/315
(TADOUN)
|
1301002101NRG24Z050220240201600
|
16/02/2024
|
Savitri Devi
|
1301002101WL014377
|
Savitri Devi
|
00153
|
HPSC0000108
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713796
|
|
SAVITRI DEVI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Ghumarwin
|
HP-01-002-101-01200000/317
(TADOUN)
|
1301002101NRG24Z050220240201601
|
16/02/2024
|
URMILA DEVI
|
1301002101WL014377
|
URMILA DEVI
|
00153
|
HPSC0000108
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713795
|
|
URMILA DEVI W/O ANOop SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Ghumarwin
|
HP-01-002-101-01200000/427
(TADOUN)
|
1301002101NRG24Z050220240201602
|
16/02/2024
|
Dinesh Kumari
|
1301002101WL014377
|
Dinesh Kumari
|
00153
|
HPSC0000108
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713794
|
|
DINESH KUMARI W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
129
|
Ghumarwin
|
HP-01-002-075-01227400/108
(GHUMARWIN)
|
1301002000NRG24Z050220240196672
|
16/02/2024
|
DHIANA RAM
|
1301002WL014134
|
DHIANA RAM
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713813
|
|
DHYANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Ghumarwin
|
HP-01-002-075-01227400/190
(GHUMARWIN)
|
1301002000NRG24Z050220240196673
|
16/02/2024
|
ASHA DEVI
|
1301002WL014134
|
ASHA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713833
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Ghumarwin
|
HP-01-002-075-01227400/23
(GHUMARWIN)
|
1301002000NRG24Z050220240196609
|
16/02/2024
|
NEEMA DEVI
|
1301002WL014128
|
NEEMA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713836
|
|
MRS NIMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ghumarwin
|
HP-01-002-075-01227400/569
(GHUMARWIN)
|
1301002000NRG24Z050220240196610
|
16/02/2024
|
URMILA DEVI
|
1301002WL014128
|
URMILA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713814
|
|
URMILA DEVI WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Ghumarwin
|
HP-01-002-075-01227400/730
(GHUMARWIN)
|
1301002000NRG24Z050220240196611
|
16/02/2024
|
KANCHAN DEVI
|
1301002WL014128
|
KANCHAN DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713816
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Ghumarwin
|
HP-01-002-075-01227400/828
(GHUMARWIN)
|
1301002000NRG24Z050220240196674
|
16/02/2024
|
NEELAM KUMARI
|
1301002WL014134
|
NEELAM KUMARI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713831
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Ghumarwin
|
HP-01-002-082-01212700/75
(KSARU)
|
1301002082NRG24Z040220240190342
|
16/02/2024
|
KAMLA DEVI
|
1301002082WL013920
|
KAMLA DEVI
|
00153
|
HPSC0000110
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908713811
|
|
KAMLA DEVI W/O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Ghumarwin
|
HP-01-002-087-01220700/280
(LUHARWIN)
|
1301002087NRG24Z050220240201668
|
16/02/2024
|
AMAR NATH
|
1301002087WL014386
|
AMAR NATH
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713812
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Ghumarwin
|
HP-01-002-087-01220700/297
(LUHARWIN)
|
1301002000NRG24Z040220240191503
|
16/02/2024
|
SUNILI
|
1301002WL013969
|
SUNILI
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713837
|
|
SUNEELI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Ghumarwin
|
HP-01-002-087-01220700/409
(LUHARWIN)
|
1301002087NRG24Z050220240201670
|
16/02/2024
|
SAPNA DEVI
|
1301002087WL014386
|
SAPNA DEVI
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713832
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Ghumarwin
|
HP-01-002-087-01220700/8
(LUHARWIN)
|
1301002000NRG24Z040220240191504
|
16/02/2024
|
sakuntla devi
|
1301002WL013969
|
sakuntla devi
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713810
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ghumarwin
|
HP-01-002-091-01208200/290
(MOR SINGI)
|
1301002000NRG24Z050220240195518
|
16/02/2024
|
PUSHPA SHARMA
|
1301002WL014093
|
PUSHPA SHARMA
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713821
|
|
PUSPA DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
141
|
Ghumarwin
|
HP-01-002-091-01210100/236
(MOR SINGI)
|
1301002000NRG24Z070220240210710
|
16/02/2024
|
Meena Kumari
|
1301002WL014936
|
Meena Kumari
|
00153
|
HPSC0000110
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713815
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Ghumarwin
|
HP-01-002-091-01210400/23
(MOR SINGI)
|
1301002000NRG24Z070220240210490
|
16/02/2024
|
savitri devi
|
1301002WL014925
|
savitri devi
|
00153
|
HPSC0000110
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908713823
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ghumarwin
|
HP-01-002-091-01210400/24
(MOR SINGI)
|
1301002000NRG24Z070220240210543
|
16/02/2024
|
bimla devi
|
1301002WL014930
|
bimla devi
|
00153
|
HPSC0000110
|
42
|
42
|
Processed
|
16/03/2024
|
|
1908713807
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Ghumarwin
|
HP-01-002-091-01210400/32
(MOR SINGI)
|
1301002000NRG24Z070220240210544
|
16/02/2024
|
kamlesh
|
1301002WL014930
|
kamlesh
|
00153
|
HPSC0000110
|
28
|
28
|
Processed
|
16/03/2024
|
|
1908713822
|
|
KAMLESH KUMARI WO SH RANVEER SINGH
|
BANK OF INDIA(508505)
|
|
145
|
Ghumarwin
|
HP-01-002-091-01210400/46
(MOR SINGI)
|
1301002000NRG24Z070220240210547
|
16/02/2024
|
sunderi devi
|
1301002WL014930
|
sunderi devi
|
00153
|
HPSC0000110
|
28
|
28
|
Processed
|
16/03/2024
|
|
1908713808
|
|
SUNDERI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Ghumarwin
|
HP-01-002-096-01212300/310
(PATTA)
|
1301002000NRG24Z060220240206608
|
16/02/2024
|
BEENA DEVI
|
1301002WL014676
|
BEENA DEVI
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713820
|
|
VEENA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Ghumarwin
|
HP-01-002-096-01218600/503
(PATTA)
|
1301002000NRG24Z060220240206613
|
16/02/2024
|
PROMILA DEVI
|
1301002WL014676
|
PROMILA DEVI
|
00153
|
HPSC0000110
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011B5D58
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Ghumarwin
|
HP-01-002-096-01218600/634
(PATTA)
|
1301002000NRG24Z060220240206615
|
16/02/2024
|
MANJU DEVI
|
1301002WL014676
|
MANJU DEVI
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713825
|
|
MANJU DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Ghumarwin
|
HP-01-002-096-01229900/657
(PATTA)
|
1301002000NRG24Z060220240205516
|
16/02/2024
|
Anita Devi
|
1301002WL014607
|
Anita Devi
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713840
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Ghumarwin
|
HP-01-002-101-01200000/444
(TADOUN)
|
1301002101NRG24Z050220240201594
|
16/02/2024
|
Neha Kumari
|
1301002101WL014375
|
Neha Kumari
|
00153
|
HPSC0000110
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713843
|
|
NEHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Ghumarwin
|
HP-01-002-110-00019011/1205
(Panol)
|
1301002000NRG24Z050220240196660
|
16/02/2024
|
SUMAN KANTA
|
1301002WL014133
|
SUMAN KANTA
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713805
|
|
Mrs. SUMAN KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Ghumarwin
|
HP-01-003-104-01219400/1005
(Panol)
|
1301002110NRG24Z020220240186425
|
16/02/2024
|
BEENA SHARMA
|
1301002110WL013731
|
BEENA SHARMA
|
00153
|
HPSC0000110
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908713839
|
|
BEENA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Ghumarwin
|
HP-01-003-104-01219400/228
(Panol)
|
1301002110NRG24Z020220240186444
|
16/02/2024
|
suresh kumar
|
1301002110WL013733
|
suresh kumar
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713803
|
|
suresh kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Ghumarwin
|
HP-01-003-104-01219400/238
(Panol)
|
1301002110NRG24Z020220240186407
|
16/02/2024
|
brahmi devi
|
1301002110WL013729
|
brahmi devi
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713806
|
|
BRAMAHI DEVI
|
UCO BANK(607066)
|
|
155
|
Ghumarwin
|
HP-01-003-104-01219400/260
(Panol)
|
1301002110NRG24Z020220240186408
|
16/02/2024
|
NISHA DEVI
|
1301002110WL013729
|
NISHA DEVI
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713824
|
|
NISHA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Ghumarwin
|
HP-01-003-104-01219400/401
(Panol)
|
1301002110NRG24Z020220240186417
|
16/02/2024
|
SAPNA DEVI
|
1301002110WL013730
|
SAPNA DEVI
|
00153
|
HPSC0000110
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713817
|
|
VISHALSHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Ghumarwin
|
HP-01-003-104-01219400/403
(Panol)
|
1301002110NRG24Z020220240186418
|
16/02/2024
|
CHINTA DEVI
|
1301002110WL013730
|
CHINTA DEVI
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713841
|
|
MEENA KUMARI M BY
|
BANK OF BARODA(606985)
|
|
158
|
Ghumarwin
|
HP-01-003-104-01219400/409
(Panol)
|
1301002000NRG24Z050220240196661
|
16/02/2024
|
REETA DEVI
|
1301002WL014133
|
REETA DEVI
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713827
|
|
RITA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Ghumarwin
|
HP-01-003-104-01219400/480
(Panol)
|
1301002110NRG24Z050220240193290
|
16/02/2024
|
RAMESH KUMAR
|
1301002110WL014022
|
RAMESH KUMAR
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713844
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Ghumarwin
|
HP-01-003-104-01219400/536
(Panol)
|
1301002110NRG24Z020220240186437
|
16/02/2024
|
MAYA DEVI
|
1301002110WL013732
|
MAYA DEVI
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713829
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Ghumarwin
|
HP-01-003-104-01219400/537
(Panol)
|
1301002110NRG24Z020220240186427
|
16/02/2024
|
MEERA DEVI
|
1301002110WL013731
|
MEERA DEVI
|
00153
|
HPSC0000110
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908713835
|
|
MEERA DEVI W/O SH SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Ghumarwin
|
HP-01-003-104-01219400/537
(Panol)
|
1301002110NRG24Z020220240186428
|
16/02/2024
|
VIDYA SAGAR
|
1301002110WL013731
|
VIDYA SAGAR
|
00153
|
HPSC0000110
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908713838
|
|
VIDYA SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Ghumarwin
|
HP-01-003-104-01219400/590
(Panol)
|
1301002110NRG24Z020220240186439
|
16/02/2024
|
SARITA DEVI
|
1301002110WL013732
|
SARITA DEVI
|
00153
|
HPSC0000110
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713828
|
|
SARITA DEVI WO LT RA
|
BANK OF BARODA(606985)
|
|
164
|
Ghumarwin
|
HP-01-003-104-01228100/1255
(AMARPUR)
|
1301003000NRG24Z050220240194961
|
16/02/2024
|
RANJNA KUMARI
|
1301003WL014066
|
RANJNA KUMARI
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713842
|
|
RANJNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Ghumarwin
|
HP-01-003-104-01228100/535
(Panol)
|
1301002110NRG24Z020220240186440
|
16/02/2024
|
RAKSHA DEVI
|
1301002110WL013732
|
RAKSHA DEVI
|
00153
|
HPSC0000110
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713818
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Ghumarwin
|
HP-01-003-104-01228100/622
(Panol)
|
1301002000NRG24Z050220240196662
|
16/02/2024
|
DROPTI DEVI
|
1301002WL014133
|
DROPTI DEVI
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713826
|
|
DROPTI DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Ghumarwin
|
HP-01-003-104-01228100/69
(AMARPUR)
|
1301003000NRG24Z020220240187059
|
16/02/2024
|
vidya sagar
|
1301003WL013771
|
vidya sagar
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713819
|
|
VIDYA SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7330
|
7330
|
|
|
|
|
|
|
|
|
168
|
Ghumarwin
|
HP-01-003-104-01219400/27
(Panol)
|
1301002110NRG24Z020220240186445
|
16/02/2024
|
santosh devi
|
1301002110WL013733
|
santosh devi
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713853
|
|
SANTOSH DEVI W/O SH VISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Ghumarwin
|
HP-01-003-104-01219400/797
(Panol)
|
1301002110NRG24Z020220240186410
|
16/02/2024
|
RAJ KUMARI
|
1301002110WL013729
|
RAJ KUMARI
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713854
|
|
RAJ KUMARI W/O RAJNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Ghumarwin
|
HP-01-003-104-01228100/1
(AMARPUR)
|
1301003000NRG24Z020220240186809
|
16/02/2024
|
champa devi
|
1301003WL013758
|
champa devi
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713848
|
|
CHAMPA DEVI W/O PRAVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Ghumarwin
|
HP-01-003-104-01228100/108
(AMARPUR)
|
1301003000NRG24Z020220240186810
|
16/02/2024
|
BIRBAL
|
1301003WL013758
|
BIRBAL
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713850
|
|
BIRBALS/O SIDHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Ghumarwin
|
HP-01-003-104-01228100/340
(AMARPUR)
|
1301003000NRG24Z020220240186953
|
16/02/2024
|
Premila Devi
|
1301003WL013764
|
Premila Devi
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713845
|
|
PARMILA DEVI W/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Ghumarwin
|
HP-01-003-104-01228100/386
(AMARPUR)
|
1301003000NRG24Z050220240194963
|
16/02/2024
|
SOMA DEVI
|
1301003WL014066
|
SOMA DEVI
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713847
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ghumarwin
|
HP-01-003-104-01228100/534
(AMARPUR)
|
1301003000NRG24Z020220240186818
|
16/02/2024
|
PINGLA DEVI
|
1301003WL013758
|
PINGLA DEVI
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713846
|
|
PINGLA DEVI RAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Ghumarwin
|
HP-01-003-104-01228100/552
(AMARPUR)
|
1301003000NRG24Z020220240186797
|
16/02/2024
|
REETA KUMARI
|
1301003WL013757
|
REETA KUMARI
|
00153
|
HPSC0000111
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713851
|
|
RITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Ghumarwin
|
HP-01-003-104-01228100/553
(AMARPUR)
|
1301003000NRG24Z020220240186798
|
16/02/2024
|
DROPTI DEVI
|
1301003WL013757
|
DROPTI DEVI
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713852
|
|
DROPTI DEVI W/O DEENA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Ghumarwin
|
HP-01-003-104-01228100/98
(AMARPUR)
|
1301003000NRG24Z050220240194964
|
16/02/2024
|
BIMLA DEVI
|
1301003WL014066
|
BIMLA DEVI
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713849
|
|
BIMLA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
178
|
Ghumarwin
|
HP-01-002-096-01212300/170
(PATTA)
|
1301002000NRG24Z060220240205878
|
16/02/2024
|
CHINTU RAM
|
1301002WL014630
|
CHINTU RAM
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713866
|
|
Mr. CHINT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Ghumarwin
|
HP-01-002-096-01212300/170
(PATTA)
|
1301002000NRG24Z060220240205879
|
16/02/2024
|
NIKKI DEVI
|
1301002WL014630
|
NIKKI DEVI
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713867
|
|
NIKI DEVI WO VHINT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Ghumarwin
|
HP-01-002-096-01212300/205
(PATTA)
|
1301002000NRG24Z060220240205510
|
16/02/2024
|
JAIBANTY DEVI
|
1301002WL014607
|
JAIBANTY DEVI
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713856
|
|
Mrs. JAI WANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Ghumarwin
|
HP-01-002-096-01217700/371
(PATTA)
|
1301002000NRG24Z060220240206609
|
16/02/2024
|
SOMA DEVI
|
1301002WL014676
|
SOMA DEVI
|
00153
|
HPSC0000112
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908713870
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
182
|
Ghumarwin
|
HP-01-002-096-01217700/541
(PATTA)
|
1301002000NRG24Z060220240205846
|
16/02/2024
|
ANITA DEVI
|
1301002WL014627
|
ANITA DEVI
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713865
|
|
ANITA DEVI W/O MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Ghumarwin
|
HP-01-002-096-01218600/417
(PATTA)
|
1301002000NRG24Z050220240201527
|
16/02/2024
|
JITENDER KUMAR
|
1301002WL014370
|
JITENDER KUMAR
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713855
|
|
JITENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Ghumarwin
|
HP-01-002-096-01218600/417
(PATTA)
|
1301002000NRG24Z050220240201528
|
16/02/2024
|
JYOTI SHARMA
|
1301002WL014370
|
JYOTI SHARMA
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713860
|
|
JYOTI SHARMA W/O SH JITENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Ghumarwin
|
HP-01-002-096-01218600/466
(PATTA)
|
1301002000NRG24Z060220240205511
|
16/02/2024
|
ANKIT KUMAR DHIMAN
|
1301002WL014607
|
ANKIT KUMAR DHIMAN
|
00153
|
HPSC0000112
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713863
|
|
ANKIT KUMAR DHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Ghumarwin
|
HP-01-002-096-01218600/514
(PATTA)
|
1301002000NRG24Z060220240205847
|
16/02/2024
|
Reena Kumari
|
1301002WL014627
|
Reena Kumari
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713862
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
187
|
Ghumarwin
|
HP-01-002-096-01218600/636
(PATTA)
|
1301002000NRG24Z060220240205848
|
16/02/2024
|
Jyoti
|
1301002WL014627
|
Jyoti
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713864
|
|
JYOTI W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Ghumarwin
|
HP-01-002-096-01218600/737
(PATTA)
|
1301002000NRG24Z060220240205512
|
16/02/2024
|
NIRMLA DEVI
|
1301002WL014607
|
NIRMLA DEVI
|
00153
|
HPSC0000112
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908713868
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Ghumarwin
|
HP-01-002-096-01218700/127
(PATTA)
|
1301002000NRG24Z050220240201533
|
16/02/2024
|
PRAVEEN KUMAR
|
1301002WL014370
|
PRAVEEN KUMAR
|
00153
|
HPSC0000112
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713859
|
|
PARVEEN KUMAR S/O SH BAKSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Ghumarwin
|
HP-01-002-100-01212800/195
(SEU)
|
1301002100NRG24Z020220240186500
|
16/02/2024
|
SURESH KUMAR
|
1301002100WL013737
|
SURESH KUMAR
|
00153
|
HPSC0000112
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713869
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2416
|
2416
|
|
|
|
|
|
|
|
|
191
|
Ghumarwin
|
HP-01-002-091-01210100/211
(MOR SINGI)
|
1301002000NRG24Z070220240210534
|
16/02/2024
|
ASHA DEVI
|
1301002WL014930
|
ASHA DEVI
|
00153
|
HPSC0000113
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713871
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
192
|
Ghumarwin
|
HP-01-003-104-01228100/277
(AMARPUR)
|
1301003000NRG24Z020220240186866
|
16/02/2024
|
sunita devi
|
1301003WL013760
|
sunita devi
|
00153
|
HPSC0000119
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713897
|
|
SUNITA DEVI WO PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Ghumarwin
|
HP-01-003-104-01228100/332
(AMARPUR)
|
1301003000NRG24Z020220240186951
|
16/02/2024
|
raj kumari
|
1301003WL013764
|
raj kumari
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713888
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Ghumarwin
|
HP-01-003-104-01228100/565
(AMARPUR)
|
1301003000NRG24Z020220240186928
|
16/02/2024
|
AMRAWATI
|
1301003WL013761
|
AMRAWATI
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713898
|
|
AMRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Ghumarwin
|
HP-01-003-104-01228100/565
(AMARPUR)
|
1301003000NRG24Z020220240186927
|
16/02/2024
|
joginder singh
|
1301003WL013761
|
joginder singh
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713881
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Ghumarwin
|
HP-01-003-104-01228100/790
(AMARPUR)
|
1301003000NRG24Z020220240186984
|
16/02/2024
|
surekha devi
|
1301003WL013766
|
surekha devi
|
00153
|
HPSC0000119
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713895
|
|
SUREKHA DEVI W/O. DEVENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Ghumarwin
|
HP-01-003-108-01219500/132
(BAKROA)
|
1301003108NRG24Z040220240190253
|
16/02/2024
|
Pyare Lal
|
1301003108WL013910
|
Pyare Lal
|
00153
|
HPSC0000119
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713886
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Ghumarwin
|
HP-01-003-108-01219500/365
(BAKROA)
|
1301003108NRG24Z020220240186342
|
16/02/2024
|
USHA DEVI
|
1301003108WL013723
|
USHA DEVI
|
00153
|
HPSC0000119
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713882
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Ghumarwin
|
HP-01-003-108-01219500/450
(BAKROA)
|
1301003108NRG24Z020220240186375
|
16/02/2024
|
PREM LAL
|
1301003108WL013726
|
PREM LAL
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713896
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Ghumarwin
|
HP-01-003-108-01219500/636
(BAKROA)
|
1301003108NRG24Z020220240186344
|
16/02/2024
|
ARUNA DEVI
|
1301003108WL013723
|
ARUNA DEVI
|
00153
|
HPSC0000119
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713893
|
|
ARUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Ghumarwin
|
HP-01-003-108-01219500/636
(BAKROA)
|
1301003108NRG24Z020220240186343
|
16/02/2024
|
SANJAY PAL
|
1301003108WL013723
|
SANJAY PAL
|
00153
|
HPSC0000119
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713892
|
|
SHRI SANJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Ghumarwin
|
HP-01-003-108-01219500/69
(BAKROA)
|
1301003108NRG24Z020220240186345
|
16/02/2024
|
MAYA DEVI
|
1301003108WL013723
|
MAYA DEVI
|
00153
|
HPSC0000119
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713883
|
|
MAYA DEVI
|
HDFC BANK LTD(607152)
|
|
203
|
Ghumarwin
|
HP-01-003-108-01219500/83
(BAKROA)
|
1301003108NRG24Z020220240186348
|
16/02/2024
|
PREMI DEVI
|
1301003108WL013723
|
PREMI DEVI
|
00153
|
HPSC0000119
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713894
|
|
PREMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Ghumarwin
|
HP-01-003-108-01219500/83
(BAKROA)
|
1301003108NRG24Z020220240186347
|
16/02/2024
|
SUKH DEV
|
1301003108WL013723
|
SUKH DEV
|
00153
|
HPSC0000119
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713884
|
|
SUKH DEV S/O SH. JEUNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Ghumarwin
|
HP-01-003-108-01228200/195
(BAKROA)
|
1301003108NRG24Z020220240186123
|
16/02/2024
|
Meena Devi
|
1301003108WL013712
|
Meena Devi
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713887
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Ghumarwin
|
HP-01-003-108-01228200/195
(BAKROA)
|
1301003108NRG24Z020220240186122
|
16/02/2024
|
VIJAY KUMAR
|
1301003108WL013712
|
VIJAY KUMAR
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713891
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Ghumarwin
|
HP-01-003-108-01228200/492
(BAKROA)
|
1301003108NRG24Z020220240186126
|
16/02/2024
|
SEEMA DEVI
|
1301003108WL013712
|
SEEMA DEVI
|
00153
|
HPSC0000119
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908713890
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Ghumarwin
|
HP-01-003-108-01228800/574
(BAKROA)
|
1301003108NRG24Z020220240186316
|
16/02/2024
|
KUNTA DEVI
|
1301003108WL013721
|
KUNTA DEVI
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713801
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Ghumarwin
|
HP-01-003-108-01228800/574
(BAKROA)
|
1301003108NRG24Z020220240186315
|
16/02/2024
|
PRITTAM CHAND
|
1301003108WL013721
|
PRITTAM CHAND
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713889
|
|
MR PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
210
|
Ghumarwin
|
HP-01-003-108-01228800/754
(BAKROA)
|
1301003108NRG24Z020220240186318
|
16/02/2024
|
SALINDRA DEVI
|
1301003108WL013721
|
SALINDRA DEVI
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713899
|
|
SALINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Ghumarwin
|
HP-01-003-108-01228800/754
(BAKROA)
|
1301003108NRG24Z020220240186317
|
16/02/2024
|
TARLOK CHAND
|
1301003108WL013721
|
TARLOK CHAND
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713885
|
|
TARLOK CHAND S/O SH. NIKKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
212
|
Ghumarwin
|
HP-01-003-104-01228100/1063
(AMARPUR)
|
1301003000NRG24Z020220240186794
|
16/02/2024
|
joginder singh
|
1301003WL013757
|
joginder singh
|
00153
|
HPSC0000135
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708288
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Ghumarwin
|
HP-01-003-104-01228100/21
(AMARPUR)
|
1301003000NRG24Z050220240193303
|
16/02/2024
|
URMILA DEVI
|
1301003WL014023
|
URMILA DEVI
|
00153
|
HPSC0000135
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713913
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Ghumarwin
|
HP-01-003-104-01228100/278
(AMARPUR)
|
1301003000NRG24Z020220240186931
|
16/02/2024
|
rajender kumar
|
1301003WL013762
|
rajender kumar
|
00153
|
HPSC0000135
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708302
|
|
RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Ghumarwin
|
HP-01-003-104-01228100/283
(AMARPUR)
|
1301003000NRG24Z020220240186796
|
16/02/2024
|
MEERA DEVI
|
1301003WL013757
|
MEERA DEVI
|
00153
|
HPSC0000135
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708299
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Ghumarwin
|
HP-01-003-104-01228100/304
(AMARPUR)
|
1301003000NRG24Z020220240186981
|
16/02/2024
|
RAM PYARI
|
1301003WL013766
|
RAM PYARI
|
00153
|
HPSC0000135
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713926
|
|
RAM PYARI WO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Ghumarwin
|
HP-01-003-108-01219500/853-A
(BAKROA)
|
1301003108NRG24Z040220240190257
|
16/02/2024
|
Tara Devi
|
1301003108WL013910
|
Tara Devi
|
00153
|
HPSC0000135
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708293
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Ghumarwin
|
HP-01-003-108-01228200/38
(BAKROA)
|
1301003108NRG24Z020220240186124
|
16/02/2024
|
SUMNA
|
1301003108WL013712
|
SUMNA
|
00153
|
HPSC0000135
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908713929
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Ghumarwin
|
HP-01-003-108-01228200/492
(BAKROA)
|
1301003108NRG24Z020220240186125
|
16/02/2024
|
JAG DEV
|
1301003108WL013712
|
JAG DEV
|
00153
|
HPSC0000135
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713916
|
|
MR JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
220
|
Ghumarwin
|
HP-01-003-108-01229200/886
(BAKROA)
|
1301003108NRG24Z020220240186321
|
16/02/2024
|
RAJAT CHANDEL
|
1301003108WL013721
|
RAJAT CHANDEL
|
00153
|
HPSC0000135
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713906
|
|
RAJAT CHANDEL S/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Ghumarwin
|
HP-01-003-108-01229200/886
(BAKROA)
|
1301003108NRG24Z020220240186319
|
16/02/2024
|
RAKESH KUMAR
|
1301003108WL013721
|
RAKESH KUMAR
|
00153
|
HPSC0000135
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713905
|
|
RAKESH KUMAR S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Ghumarwin
|
HP-01-003-108-01229200/886
(BAKROA)
|
1301003108NRG24Z020220240186320
|
16/02/2024
|
SANTOSH KUMARI
|
1301003108WL013721
|
SANTOSH KUMARI
|
00153
|
HPSC0000135
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708295
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
223
|
Ghumarwin
|
HP-01-002-086-01204700/408
(LEHRI SAREL)
|
1301002086NRG24Z050220240201089
|
16/02/2024
|
Urimla dev
|
1301002086WL014334
|
Urimla dev
|
00153
|
YESB0HPB105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708970
|
|
MRS URMILA DEVI W O ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Ghumarwin
|
HP-01-002-086-01204800/2
(LEHRI SAREL)
|
1301002086NRG24Z050220240201142
|
16/02/2024
|
PREMLATA
|
1301002086WL014339
|
PREMLATA
|
00153
|
YESB0HPB105
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908708953
|
|
PREM LATA W/O BHAGI RATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
225
|
Ghumarwin
|
HP-01-002-086-01204800/462
(LEHRI SAREL)
|
1301002086NRG24Z050220240201143
|
16/02/2024
|
SUSHILADEVI
|
1301002086WL014339
|
SUSHILADEVI
|
00153
|
YESB0HPB108
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908713779
|
|
SUSHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Ghumarwin
|
HP-01-002-101-01200000/279
(TADOUN)
|
1301002101NRG24Z050220240201608
|
16/02/2024
|
PUSHPA DEVI
|
1301002101WL014378
|
PUSHPA DEVI
|
00153
|
YESB0HPB108
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713793
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
227
|
Ghumarwin
|
HP-01-002-087-01220400/633
(LUHARWIN)
|
1301002087NRG24Z020220240187766
|
16/02/2024
|
BISHAN DASS
|
1301002087WL013816
|
BISHAN DASS
|
00153
|
YESB0HPB110
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N0324011B5D38
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
Ghumarwin
|
HP-01-002-087-01220400/633
(LUHARWIN)
|
1301002087NRG24Z020220240187767
|
16/02/2024
|
KASHMIRI DEVI
|
1301002087WL013816
|
KASHMIRI DEVI
|
00153
|
YESB0HPB110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713804
|
|
MRS KASHMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Ghumarwin
|
HP-01-002-087-01220700/40
(LUHARWIN)
|
1301002087NRG24Z050220240201669
|
16/02/2024
|
GITA DEVI
|
1301002087WL014386
|
GITA DEVI
|
00153
|
YESB0HPB110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713809
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Ghumarwin
|
HP-01-002-096-01218600/518
(PATTA)
|
1301002000NRG24Z060220240206614
|
16/02/2024
|
SATYA DEVI
|
1301002WL014676
|
SATYA DEVI
|
00153
|
YESB0HPB110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713830
|
|
SATYA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
231
|
Ghumarwin
|
HP-01-002-096-01218600/423
(PATTA)
|
1301002000NRG24Z050220240201529
|
16/02/2024
|
mauji ram
|
1301002WL014370
|
mauji ram
|
00153
|
YESB0HPB112
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713858
|
|
Mouji ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Ghumarwin
|
HP-01-002-096-01218600/423
(PATTA)
|
1301002000NRG24Z050220240201530
|
16/02/2024
|
soma devi
|
1301002WL014370
|
soma devi
|
00153
|
YESB0HPB112
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713857
|
|
SOMA DEVI W/O MAUJI RM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Ghumarwin
|
HP-01-002-096-01218700/468
(PATTA)
|
1301002000NRG24Z050220240201534
|
16/02/2024
|
JAMNA DEVI
|
1301002WL014370
|
JAMNA DEVI
|
00153
|
YESB0HPB112
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713861
|
|
JAMANA DEVI W/O BAKSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
234
|
Ghumarwin
|
HP-01-002-071-01213700/257
(DANGAR)
|
1301002071NRG24Z060220240206731
|
16/02/2024
|
SATIESH KUMAR
|
1301002071WL014687
|
SATIESH KUMAR
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908708865
|
|
SATISH KUMAR S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Ghumarwin
|
HP-01-002-073-01206500/499
(GATWAR)
|
1301002073NRG24Z310120240184520
|
16/02/2024
|
PAWAN KUMAR
|
1301002073WL013625
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708292
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Ghumarwin
|
HP-01-002-086-01204300/477
(LEHRI SAREL)
|
1301002086NRG24Z050220240201088
|
16/02/2024
|
Mrs Prem Latta
|
1301002086WL014334
|
Mrs Prem Latta
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708867
|
|
PREM LATA W/O VIDYA PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Ghumarwin
|
HP-01-002-086-01204700/650
(LEHRI SAREL)
|
1301002086NRG24Z050220240201090
|
16/02/2024
|
LEELA DEVI
|
1301002086WL014334
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708868
|
|
LEELA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Ghumarwin
|
HP-01-002-086-01204800/429
(LEHRI SAREL)
|
1301002086NRG24Z050220240201122
|
16/02/2024
|
CHESTA
|
1301002086WL014337
|
CHESTA
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708866
|
|
CHESTA W/O RAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Ghumarwin
|
HP-01-003-104-01219400/1095
(Panol)
|
1301002110NRG24Z020220240186426
|
16/02/2024
|
BALBIR SINGH
|
1301002110WL013731
|
BALBIR SINGH
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908708876
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Ghumarwin
|
HP-01-003-104-01219400/613
(Panol)
|
1301002110NRG24Z020220240186446
|
16/02/2024
|
BASANT KUMAR
|
1301002110WL013733
|
BASANT KUMAR
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708287
|
|
BASANT KUMAR S/O MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Ghumarwin
|
HP-01-003-104-01228100/108
(AMARPUR)
|
1301003000NRG24Z020220240186811
|
16/02/2024
|
URMILA DEVI
|
1301003WL013758
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708289
|
|
URMILA DEVI W/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Ghumarwin
|
HP-01-003-104-01228100/1082
(AMARPUR)
|
1301003000NRG24Z050220240197339
|
16/02/2024
|
PARVEEN SINGH CHANDEL
|
1301003WL014145
|
PARVEEN SINGH CHANDEL
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908708870
|
|
PARVEEN SINGH CHANDEL S/O GOPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Ghumarwin
|
HP-01-003-104-01228100/11
(AMARPUR)
|
1301003000NRG24Z020220240186777
|
16/02/2024
|
BASU DEV
|
1301003WL013755
|
BASU DEV
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908708301
|
|
BASU DEV SO KHYALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Ghumarwin
|
HP-01-003-104-01228100/1121
(AMARPUR)
|
1301003000NRG24Z020220240186979
|
16/02/2024
|
POOJA DEVI
|
1301003WL013766
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908708872
|
|
POOJA DEVI WO SRI VIPUL THAKUR
|
UCO BANK(607066)
|
|
245
|
Ghumarwin
|
HP-01-003-104-01228100/1131
(AMARPUR)
|
1301003000NRG24Z020220240186778
|
16/02/2024
|
RAJ KUMARI
|
1301003WL013755
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713923
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Ghumarwin
|
HP-01-003-104-01228100/1135
(AMARPUR)
|
1301003000NRG24Z050220240194960
|
16/02/2024
|
VIJAY KUMARI
|
1301003WL014066
|
VIJAY KUMARI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708871
|
|
VIJAY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Ghumarwin
|
HP-01-003-104-01228100/1174
(AMARPUR)
|
1301003000NRG24Z020220240186812
|
16/02/2024
|
REKHA KUMARI
|
1301003WL013758
|
REKHA KUMARI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708874
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Ghumarwin
|
HP-01-003-104-01228100/1194
(AMARPUR)
|
1301003000NRG24Z020220240186780
|
16/02/2024
|
KIRAN
|
1301003WL013755
|
KIRAN
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908713927
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Ghumarwin
|
HP-01-003-104-01228100/1212
(AMARPUR)
|
1301003000NRG24Z020220240186781
|
16/02/2024
|
RANJNA DEVI
|
1301003WL013755
|
RANJNA DEVI
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908713915
|
|
RANJNA DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Ghumarwin
|
HP-01-003-104-01228100/1249
(AMARPUR)
|
1301003000NRG24Z020220240186795
|
16/02/2024
|
SUNITA KUMARI
|
1301003WL013757
|
SUNITA KUMARI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708300
|
|
SUNITA KUMARI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Ghumarwin
|
HP-01-003-104-01228100/1256
(AMARPUR)
|
1301003000NRG24Z050220240194349
|
16/02/2024
|
SANJAY KUMAR
|
1301003WL014054
|
SANJAY KUMAR
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708306
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
252
|
Ghumarwin
|
HP-01-003-104-01228100/1258
(AMARPUR)
|
1301003000NRG24Z020220240186782
|
16/02/2024
|
NISHA SHARMA
|
1301003WL013755
|
NISHA SHARMA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708286
|
|
Nisha Sharma
|
IDFC BANK LIMITED(608117)
|
|
253
|
Ghumarwin
|
HP-01-003-104-01228100/1260
(AMARPUR)
|
1301003000NRG24Z050220240193301
|
16/02/2024
|
Kamal Kant
|
1301003WL014023
|
Kamal Kant
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708304
|
|
KAMAL KANT S/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Ghumarwin
|
HP-01-003-104-01228100/1260
(AMARPUR)
|
1301003000NRG24Z050220240193299
|
16/02/2024
|
Mohinder Singh
|
1301003WL014023
|
Mohinder Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708307
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Ghumarwin
|
HP-01-003-104-01228100/1260
(AMARPUR)
|
1301003000NRG24Z050220240193300
|
16/02/2024
|
Neelam Kumari
|
1301003WL014023
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708873
|
|
NEELAM KUMARI WO MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Ghumarwin
|
HP-01-003-104-01228100/278
(AMARPUR)
|
1301003000NRG24Z020220240186932
|
16/02/2024
|
PAWANA DEVI
|
1301003WL013762
|
PAWANA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708877
|
|
PAWANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Ghumarwin
|
HP-01-003-104-01228100/3
(AMARPUR)
|
1301003000NRG24Z020220240186816
|
16/02/2024
|
SOHAN SINGH THAKUR
|
1301003WL013758
|
SOHAN SINGH THAKUR
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713919
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Ghumarwin
|
HP-01-003-104-01228100/315
(AMARPUR)
|
1301003000NRG24Z020220240186983
|
16/02/2024
|
MAYA DEVI
|
1301003WL013766
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908708305
|
|
MAYA DEVI WO JAGJIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Ghumarwin
|
HP-01-003-104-01228100/358
(AMARPUR)
|
1301003000NRG24Z050220240194962
|
16/02/2024
|
VEENA DEVI
|
1301003WL014066
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708869
|
|
VEENA DEVI W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Ghumarwin
|
HP-01-003-104-01228100/447
(AMARPUR)
|
1301003000NRG24Z050220240194033
|
16/02/2024
|
ANJANA KUMARI
|
1301003WL014051
|
ANJANA KUMARI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713914
|
|
ANJANA KUMARI W/O.TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Ghumarwin
|
HP-01-003-104-01228100/448
(AMARPUR)
|
1301003000NRG24Z050220240194035
|
16/02/2024
|
DEV RAJ
|
1301003WL014051
|
DEV RAJ
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708875
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
262
|
Ghumarwin
|
HP-01-003-104-01228100/69
(AMARPUR)
|
1301003000NRG24Z020220240187060
|
16/02/2024
|
vinod kumar
|
1301003WL013771
|
vinod kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708878
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Ghumarwin
|
HP-01-003-104-01228100/83
(AMARPUR)
|
1301003000NRG24Z020220240187062
|
16/02/2024
|
SARDHA DEVI
|
1301003WL013771
|
SARDHA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713918
|
|
SARDHA DEVI W/O LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
264
|
Ghumarwin
|
HP-01-002-096-01212300/922
(PATTA)
|
1301002000NRG24Z060220240205881
|
16/02/2024
|
Kushal Singh
|
1301002WL014630
|
Kushal Singh
|
00354
|
PUNB0066910
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708896
|
|
KUSHAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
265
|
Ghumarwin
|
HP-01-002-096-01217700/553
(PATTA)
|
1301002000NRG24Z060220240206611
|
16/02/2024
|
NARESH KUMAR
|
1301002WL014676
|
NARESH KUMAR
|
00354
|
PUNB0127810
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708840
|
|
NARESH KUMAR S/O SH HIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Ghumarwin
|
HP-01-002-096-01229900/338
(PATTA)
|
1301002000NRG24Z060220240205514
|
16/02/2024
|
Veena Devi
|
1301002WL014607
|
Veena Devi
|
00354
|
PUNB0127810
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713903
|
|
VEENA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Ghumarwin
|
HP-01-002-096-01229900/899
(PATTA)
|
1301002000NRG24Z060220240205517
|
16/02/2024
|
Nikki Devi
|
1301002WL014607
|
Nikki Devi
|
00354
|
PUNB0127810
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713904
|
|
MRS NIKKI DEVI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Ghumarwin
|
HP-01-002-096-01229900/939
(PATTA)
|
1301002000NRG24Z050220240201541
|
16/02/2024
|
Veena Kumari
|
1301002WL014370
|
Veena Kumari
|
00354
|
PUNB0127810
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N0324011B5E8B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
Ghumarwin
|
HP-01-003-104-01228100/1161
(AMARPUR)
|
1301003000NRG24Z050220240193298
|
16/02/2024
|
SUNITA KUMARI
|
1301003WL014023
|
SUNITA KUMARI
|
00354
|
PUNB0127810
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713900
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Ghumarwin
|
HP-01-003-104-01228100/289
(AMARPUR)
|
1301003000NRG24Z020220240186926
|
16/02/2024
|
KAMLESH KUMARI
|
1301003WL013761
|
KAMLESH KUMARI
|
00354
|
PUNB0127810
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713901
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
271
|
Ghumarwin
|
HP-01-002-087-01220700/280
(LUHARWIN)
|
1301002087NRG24Z050220240201667
|
16/02/2024
|
SHAVITRI DEVI
|
1301002087WL014386
|
SHAVITRI DEVI
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713697
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
272
|
Ghumarwin
|
HP-01-002-086-01204800/342
(LEHRI SAREL)
|
1301002086NRG24Z050220240201084
|
16/02/2024
|
VIJAY LAXMI
|
1301002086WL014333
|
VIJAY LAXMI
|
00354
|
PUNB0242300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713699
|
|
VIJAY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Ghumarwin
|
HP-01-002-086-01204800/674
(LEHRI SAREL)
|
1301002086NRG24Z050220240201102
|
16/02/2024
|
NEELAM SHARMA
|
1301002086WL014335
|
NEELAM SHARMA
|
00354
|
PUNB0242300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708942
|
|
NEELAM SHARMA WO SUNIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Ghumarwin
|
HP-01-002-096-01217700/894
(PATTA)
|
1301002000NRG24Z060220240206612
|
16/02/2024
|
Ritu Devi
|
1301002WL014676
|
Ritu Devi
|
00354
|
PUNB0242300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713700
|
|
REETU DEVI DO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
275
|
Ghumarwin
|
HP-01-002-091-01210100/865
(MOR SINGI)
|
1301002000NRG24Z070220240210536
|
16/02/2024
|
Deepika Devi
|
1301002WL014930
|
Deepika Devi
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708863
|
|
DEEPIKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
276
|
Ghumarwin
|
HP-01-002-096-01212300/922
(PATTA)
|
1301002000NRG24Z060220240205882
|
16/02/2024
|
Rekha
|
1301002WL014630
|
Rekha
|
00354
|
PUNB0643900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708838
|
|
REKHA W O SH SH KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Ghumarwin
|
HP-01-003-104-01219400/222
(Panol)
|
1301002110NRG24Z020220240186415
|
16/02/2024
|
REENA SHARMA
|
1301002110WL013730
|
REENA SHARMA
|
00354
|
PUNB0643900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713773
|
|
REENA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Ghumarwin
|
HP-01-003-104-01219400/646
(Panol)
|
1301002110NRG24Z020220240186409
|
16/02/2024
|
RAKESH KUMAR
|
1301002110WL013729
|
RAKESH KUMAR
|
00354
|
PUNB0643900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713771
|
|
RAKESH KUMAR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Ghumarwin
|
HP-01-003-104-01228100/3
(AMARPUR)
|
1301003000NRG24Z020220240186817
|
16/02/2024
|
VEENA DEVI
|
1301003WL013758
|
VEENA DEVI
|
00354
|
PUNB0643900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708839
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Ghumarwin
|
HP-01-003-108-01219500/728
(BAKROA)
|
1301003108NRG24Z020220240186346
|
16/02/2024
|
PARKASH CHAND
|
1301003108WL013723
|
PARKASH CHAND
|
00354
|
PUNB0643900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713772
|
|
PRAKASH CHAND S O SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
281
|
Ghumarwin
|
HP-01-003-104-01228100/1008
(AMARPUR)
|
1301003104NRG24Z050220240198701
|
16/02/2024
|
PUSHPA DEVI
|
1301003104WL014240
|
PUSHPA DEVI
|
00354
|
PUNB0998000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908713909
|
|
PUSHPA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Ghumarwin
|
HP-01-003-104-01228100/1037
(AMARPUR)
|
1301003000NRG24Z020220240187038
|
16/02/2024
|
SAROJ KUMARI
|
1301003WL013769
|
SAROJ KUMARI
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713910
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Ghumarwin
|
HP-01-003-104-01228100/272
(AMARPUR)
|
1301003000NRG24Z020220240186864
|
16/02/2024
|
roshani devi
|
1301003WL013760
|
roshani devi
|
00354
|
PUNB0998000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713917
|
|
ROSHANI DEVI WO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Ghumarwin
|
HP-01-003-104-01228100/272
(AMARPUR)
|
1301003000NRG24Z020220240186865
|
16/02/2024
|
SHIVANI KUMARI
|
1301003WL013760
|
SHIVANI KUMARI
|
00354
|
PUNB0998000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713922
|
|
SHIVANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Ghumarwin
|
HP-01-003-104-01228100/284
(AMARPUR)
|
1301003000NRG24Z020220240187041
|
16/02/2024
|
KARTAR CHAND
|
1301003WL013769
|
KARTAR CHAND
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708290
|
|
KARTAR CHAND S/O DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Ghumarwin
|
HP-01-003-104-01228100/301
(AMARPUR)
|
1301003000NRG24Z020220240186867
|
16/02/2024
|
RATTAN SINGH
|
1301003WL013760
|
RATTAN SINGH
|
00354
|
PUNB0998000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713921
|
|
RATTAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Ghumarwin
|
HP-01-003-104-01228100/301
(AMARPUR)
|
1301003000NRG24Z020220240186868
|
16/02/2024
|
urmila devi
|
1301003WL013760
|
urmila devi
|
00354
|
PUNB0998000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713928
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Ghumarwin
|
HP-01-003-104-01228100/303
(AMARPUR)
|
1301003000NRG24Z020220240186980
|
16/02/2024
|
neelam devi
|
1301003WL013766
|
neelam devi
|
00354
|
PUNB0998000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713911
|
|
NEELAM DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Ghumarwin
|
HP-01-003-104-01228100/393
(AMARPUR)
|
1301003000NRG24Z020220240187042
|
16/02/2024
|
SUKH DEI
|
1301003WL013769
|
SUKH DEI
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708291
|
|
SUKH DEI W/O SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Ghumarwin
|
HP-01-003-104-01228100/447
(AMARPUR)
|
1301003000NRG24Z050220240194034
|
16/02/2024
|
tej singh
|
1301003WL014051
|
tej singh
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708308
|
|
TEJ SINGH S/O SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
291
|
Ghumarwin
|
HP-01-003-108-01219500/819
(BAKROA)
|
1301003108NRG24Z040220240190256
|
16/02/2024
|
POONAM KUMARI
|
1301003108WL013910
|
POONAM KUMARI
|
00415
|
SBIN0000336
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908708862
|
|
POONAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
292
|
Ghumarwin
|
HP-01-003-104-01219400/231
(AMARPUR)
|
1301003000NRG24Z020220240187057
|
16/02/2024
|
shiva devi
|
1301003WL013771
|
shiva devi
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713720
|
|
SHIVA DEVI W/O JAI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Ghumarwin
|
HP-01-003-104-01228100/1031
(AMARPUR)
|
1301003000NRG24Z020220240186793
|
16/02/2024
|
PUSHP LATA
|
1301003WL013757
|
PUSHP LATA
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713708
|
|
MRS PUSHP LATA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Ghumarwin
|
HP-01-003-104-01228100/1252
(AMARPUR)
|
1301003000NRG24Z020220240186813
|
16/02/2024
|
ANANT RAM
|
1301003WL013758
|
ANANT RAM
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713875
|
|
MR ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
Ghumarwin
|
HP-01-003-104-01228100/1252
(AMARPUR)
|
1301003000NRG24Z020220240186814
|
16/02/2024
|
SATYA DEVI
|
1301003WL013758
|
SATYA DEVI
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713707
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Ghumarwin
|
HP-01-003-104-01228100/1253
(AMARPUR)
|
1301003000NRG24Z020220240186815
|
16/02/2024
|
POONAM KUMARI
|
1301003WL013758
|
POONAM KUMARI
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713711
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Ghumarwin
|
HP-01-003-104-01228100/162
(AMARPUR)
|
1301003104NRG24Z050220240198706
|
16/02/2024
|
ACCHHAR SINGH
|
1301003104WL014240
|
ACCHHAR SINGH
|
00415
|
SBIN0007460
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713873
|
|
MR ACCHHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Ghumarwin
|
HP-01-003-104-01228100/308
(AMARPUR)
|
1301003000NRG24Z020220240186982
|
16/02/2024
|
byasa devi
|
1301003WL013766
|
byasa devi
|
00415
|
SBIN0007460
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908713726
|
|
BYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Ghumarwin
|
HP-01-003-108-01219500/660
(BAKROA)
|
1301003108NRG24Z020220240186376
|
16/02/2024
|
Raman Kumar
|
1301003108WL013726
|
Raman Kumar
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713733
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Ghumarwin
|
HP-01-003-108-01229200/909
(BAKROA)
|
1301003108NRG24Z020220240186322
|
16/02/2024
|
PREM SINGH
|
1301003108WL013721
|
PREM SINGH
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713876
|
|
PREM SINGH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
301
|
Ghumarwin
|
HP-01-003-104-01219400/321
(Panol)
|
1301002110NRG24Z020220240186416
|
16/02/2024
|
SEEMA KUMARI
|
1301002110WL013730
|
SEEMA KUMARI
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713878
|
|
SEEMA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Ghumarwin
|
HP-01-003-104-01228100/1216
(AMARPUR)
|
1301003000NRG24Z020220240186923
|
16/02/2024
|
MANOJ KUMAR
|
1301003WL013761
|
MANOJ KUMAR
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713880
|
|
MANOJ KUMAR S/O SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Ghumarwin
|
HP-01-003-104-01228100/1216
(AMARPUR)
|
1301003000NRG24Z020220240186924
|
16/02/2024
|
SANJANA KUMARI
|
1301003WL013761
|
SANJANA KUMARI
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713718
|
|
MRS SANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Ghumarwin
|
HP-01-003-104-01228100/130
(AMARPUR)
|
1301003104NRG24Z050220240198705
|
16/02/2024
|
SATISH KUMAR
|
1301003104WL014240
|
SATISH KUMAR
|
00415
|
SBIN0009088
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713719
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Ghumarwin
|
HP-01-003-104-01228100/21
(AMARPUR)
|
1301003000NRG24Z050220240193302
|
16/02/2024
|
LAL SINGH
|
1301003WL014023
|
LAL SINGH
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713879
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Ghumarwin
|
HP-01-003-104-01228100/289
(AMARPUR)
|
1301003000NRG24Z020220240186925
|
16/02/2024
|
vipan kumar
|
1301003WL013761
|
vipan kumar
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713705
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Ghumarwin
|
HP-01-003-105-01228300/497
(AUHAR)
|
1301003105NRG24Z040220240190224
|
16/02/2024
|
Vidhya Devi
|
1301003105WL013907
|
Vidhya Devi
|
00415
|
SBIN0009088
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908713727
|
|
MR NIKKA RAMRAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
Ghumarwin
|
HP-01-003-105-01228400/139
(AUHAR)
|
1301003000NRG24Z050220240193856
|
16/02/2024
|
BEASA NADDA
|
1301003WL014038
|
BEASA NADDA
|
00415
|
SBIN0009088
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713729
|
|
VYASA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Ghumarwin
|
HP-01-003-105-01228400/210
(AUHAR)
|
1301003105NRG24Z040220240190232
|
16/02/2024
|
KIRAN SHARMA
|
1301003105WL013908
|
KIRAN SHARMA
|
00415
|
SBIN0009088
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713724
|
|
MRS KIRAN SHARMA WO KESHVA NAND
|
STATE BANK OF INDIA(508548)
|
|
310
|
Ghumarwin
|
HP-01-003-105-01228400/363
(AUHAR)
|
1301003000NRG24Z050220240193857
|
16/02/2024
|
ISHA RANI
|
1301003WL014038
|
ISHA RANI
|
00415
|
SBIN0009088
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713714
|
|
MRS ISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Ghumarwin
|
HP-01-003-105-01228400/43
(AUHAR)
|
1301003000NRG24Z020220240187874
|
16/02/2024
|
JOGINDER PAL
|
1301003WL013822
|
JOGINDER PAL
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713877
|
|
SH JOGINDER LAL SMT PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Ghumarwin
|
HP-01-003-105-01228400/50
(AUHAR)
|
1301003000NRG24Z020220240187876
|
16/02/2024
|
ANITA DEVI
|
1301003WL013822
|
ANITA DEVI
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713730
|
|
AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Ghumarwin
|
HP-01-003-105-01228400/50
(AUHAR)
|
1301003000NRG24Z020220240187875
|
16/02/2024
|
KARAM SINGH
|
1301003WL013822
|
KARAM SINGH
|
00415
|
SBIN0009088
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713701
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Ghumarwin
|
HP-01-003-105-01228600/170
(AUHAR)
|
1301003105NRG24Z040220240190234
|
16/02/2024
|
KAUSHALYA DEVI
|
1301003105WL013908
|
KAUSHALYA DEVI
|
00415
|
SBIN0009088
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713725
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Ghumarwin
|
HP-01-003-105-01228700/353
(AUHAR)
|
1301003105NRG24Z040220240190225
|
16/02/2024
|
REETA DEVI
|
1301003105WL013907
|
REETA DEVI
|
00415
|
SBIN0009088
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908713734
|
|
MR SUMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
Ghumarwin
|
HP-01-003-108-01219500/365
(BAKROA)
|
1301003108NRG24Z020220240186341
|
16/02/2024
|
MAHENDER SINGH
|
1301003108WL013723
|
MAHENDER SINGH
|
00415
|
SBIN0009088
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713706
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
Ghumarwin
|
HP-01-003-108-01219500/743
(BAKROA)
|
1301003108NRG24Z040220240190254
|
16/02/2024
|
ANITA DEVI
|
1301003108WL013910
|
ANITA DEVI
|
00415
|
SBIN0009088
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713712
|
|
ANITA RANI
|
CANARA BANK(508532)
|
|
318
|
Jhandutta
|
HP-01-003-130-01228500/138
(HIRAPUR)
|
1301003000NRG24Z050220240193859
|
16/02/2024
|
SUNANDA DEVI
|
1301003WL014038
|
SUNANDA DEVI
|
00415
|
SBIN0009088
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713713
|
|
MRS SUNANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Jhandutta
|
HP-01-003-130-01228500/409
(HIRAPUR)
|
1301003000NRG24Z050220240193860
|
16/02/2024
|
SUMNA KUMARI
|
1301003WL014038
|
SUMNA KUMARI
|
00415
|
SBIN0009088
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713710
|
|
MRS SUMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Jhandutta
|
HP-01-003-130-01228500/495
(HIRAPUR)
|
1301003000NRG24Z050220240193861
|
16/02/2024
|
Nisha Devi
|
1301003WL014038
|
Nisha Devi
|
00415
|
SBIN0009088
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713741
|
|
NISHA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
321
|
Ghumarwin
|
HP-01-002-070-01212900/509
(DADHOL)
|
1301002070NRG24Z050220240201835
|
16/02/2024
|
Nand Lal Sharma
|
1301002070WL014406
|
Nand Lal Sharma
|
00415
|
SBIN0011876
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713694
|
|
MR NAND LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Ghumarwin
|
HP-01-002-072-01207700/546
(GAHAR)
|
1301002072NRG24Z050220240198480
|
16/02/2024
|
KAMLESH KUMARI
|
1301002072WL014219
|
KAMLESH KUMARI
|
00415
|
SBIN0011876
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908708864
|
|
KAMLESH KUMARI W/O BUDHI SINGH
|
UCO BANK(607066)
|
|
323
|
Ghumarwin
|
HP-01-002-087-01220400/889
(LUHARWIN)
|
1301002087NRG24Z020220240187768
|
16/02/2024
|
Dinesh Kumar
|
1301002087WL013816
|
Dinesh Kumar
|
00415
|
SBIN0011876
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713709
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Ghumarwin
|
HP-01-002-096-01218600/756
(PATTA)
|
1301002000NRG24Z060220240205850
|
16/02/2024
|
Bandna Kumari
|
1301002WL014627
|
Bandna Kumari
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713735
|
|
MRS BANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Ghumarwin
|
HP-01-002-096-01218600/910
(PATTA)
|
1301002000NRG24Z060220240205851
|
16/02/2024
|
Veena Devi Bhatia
|
1301002WL014627
|
Veena Devi Bhatia
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713704
|
|
VEENA DEVI W/O DEVENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
326
|
Ghumarwin
|
HP-01-002-096-01218600/910
(PATTA)
|
1301002000NRG24Z060220240205852
|
16/02/2024
|
Yash Pal Bhatia
|
1301002WL014627
|
Yash Pal Bhatia
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713695
|
|
YASH PAL BHATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Ghumarwin
|
HP-01-002-096-01229900/938
(PATTA)
|
1301002000NRG24Z050220240201537
|
16/02/2024
|
Bhupender Singh
|
1301002WL014370
|
Bhupender Singh
|
00415
|
SBIN0011876
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713703
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
Ghumarwin
|
HP-01-002-096-01229900/938
(PATTA)
|
1301002000NRG24Z050220240201539
|
16/02/2024
|
Gaurav Chandel
|
1301002WL014370
|
Gaurav Chandel
|
00415
|
SBIN0011876
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713738
|
|
MR GAURAV CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
329
|
Ghumarwin
|
HP-01-002-096-01229900/938
(PATTA)
|
1301002000NRG24Z050220240201538
|
16/02/2024
|
Savitri Devi
|
1301002WL014370
|
Savitri Devi
|
00415
|
SBIN0011876
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713702
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
Ghumarwin
|
HP-01-002-096-01229900/939
(PATTA)
|
1301002000NRG24Z050220240201542
|
16/02/2024
|
Mohit Chandel
|
1301002WL014370
|
Mohit Chandel
|
00415
|
SBIN0011876
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713737
|
|
MR MOHIT CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
331
|
Ghumarwin
|
HP-01-002-096-01229900/939
(PATTA)
|
1301002000NRG24Z050220240201540
|
16/02/2024
|
Rajender Singh
|
1301002WL014370
|
Rajender Singh
|
00415
|
SBIN0011876
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713872
|
|
RAJENDRER CHNADEL VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Ghumarwin
|
HP-01-002-110-00019011/1185
(Panol)
|
1301002110NRG24Z020220240186406
|
16/02/2024
|
PRIYA KUMARI
|
1301002110WL013729
|
PRIYA KUMARI
|
00415
|
SBIN0011876
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713739
|
|
PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Ghumarwin
|
HP-01-002-110-00019011/1210
(Panol)
|
1301002000NRG24Z050220240194654
|
16/02/2024
|
Nirmla Devi
|
1301002WL014055
|
Nirmla Devi
|
00415
|
SBIN0011876
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713874
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
334
|
Ghumarwin
|
HP-01-003-104-01228100/1175
(AMARPUR)
|
1301003000NRG24Z020220240186779
|
16/02/2024
|
KAUSHALYA DEVI
|
1301003WL013755
|
KAUSHALYA DEVI
|
00415
|
SBIN0011876
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908713740
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Ghumarwin
|
HP-01-003-104-01228100/1222
(AMARPUR)
|
1301003000NRG24Z020220240187039
|
16/02/2024
|
NISHA DEVI
|
1301003WL013769
|
NISHA DEVI
|
00415
|
SBIN0011876
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713742
|
|
NISHA DEVI W/O RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Ghumarwin
|
HP-01-003-104-01228100/1257
(AMARPUR)
|
1301003000NRG24Z050220240194351
|
16/02/2024
|
MEERA DEVI
|
1301003WL014054
|
MEERA DEVI
|
00415
|
SBIN0011876
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713722
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Ghumarwin
|
HP-01-003-104-01228100/1257
(AMARPUR)
|
1301003000NRG24Z050220240194350
|
16/02/2024
|
SITA RAM
|
1301003WL014054
|
SITA RAM
|
00415
|
SBIN0011876
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713778
|
|
SITA RAM
|
ICICI BANK LTD(508534)
|
|
338
|
Ghumarwin
|
HP-01-003-104-01228100/345
(AMARPUR)
|
1301003000NRG24Z020220240186954
|
16/02/2024
|
leela devi
|
1301003WL013764
|
leela devi
|
00415
|
SBIN0011876
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713723
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Ghumarwin
|
HP-01-003-104-01228100/468
(Panol)
|
1301002110NRG24Z020220240186452
|
16/02/2024
|
ROSHAN LAL
|
1301002110WL013734
|
ROSHAN LAL
|
00415
|
SBIN0011876
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708842
|
|
ROSHAN LAL S/O SH SIDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Ghumarwin
|
HP-01-003-108-01219500/910
(BAKROA)
|
1301003108NRG24Z040220240190258
|
16/02/2024
|
SHALLU DEVI
|
1301003108WL013910
|
SHALLU DEVI
|
00415
|
SBIN0011876
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713721
|
|
MRS SHALLU DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
341
|
Ghumarwin
|
HP-01-002-072-01207400/18
(GAHAR)
|
1301002072NRG24Z050220240198377
|
16/02/2024
|
CHAMPA DEVI
|
1301002072WL014212
|
CHAMPA DEVI
|
00415
|
SBIN0050165
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908708854
|
|
MRS CHAMPA DEVI WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
Ghumarwin
|
HP-01-002-073-01205900/139
(GATWAR)
|
1301002073NRG24Z050220240201551
|
16/02/2024
|
SUNITA DEVI
|
1301002073WL014371
|
SUNITA DEVI
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708858
|
|
MRS SUNITA DEVI WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
Ghumarwin
|
HP-01-002-073-01205900/361
(GATWAR)
|
1301002073NRG24Z310120240184528
|
16/02/2024
|
RAJENDER LAL
|
1301002073WL013626
|
RAJENDER LAL
|
00415
|
SBIN0050165
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908713749
|
|
MR RAJENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
Ghumarwin
|
HP-01-002-073-01205900/406
(GATWAR)
|
1301002073NRG24Z050220240201554
|
16/02/2024
|
LATA
|
1301002073WL014371
|
LATA
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708856
|
|
MRS LATA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Ghumarwin
|
HP-01-002-073-01205900/559
(GATWAR)
|
1301002073NRG24Z310120240184494
|
16/02/2024
|
PARKASH CHAND
|
1301002073WL013623
|
PARKASH CHAND
|
00415
|
SBIN0050165
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908713751
|
|
MR PARKASH CHAND SO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
Ghumarwin
|
HP-01-002-073-01205900/577
(GATWAR)
|
1301002073NRG24Z310120240184534
|
16/02/2024
|
SAVITRI DEVI
|
1301002073WL013627
|
SAVITRI DEVI
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708845
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Ghumarwin
|
HP-01-002-073-01205900/578
(GATWAR)
|
1301002073NRG24Z310120240184535
|
16/02/2024
|
POONAM SHARMA
|
1301002073WL013627
|
POONAM SHARMA
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708843
|
|
POONAM SHARMA W/O PANKAJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
348
|
Ghumarwin
|
HP-01-002-073-01206500/459
(GATWAR)
|
1301002073NRG24Z310120240184558
|
16/02/2024
|
TARA CHAND
|
1301002073WL013629
|
TARA CHAND
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713769
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
349
|
Ghumarwin
|
HP-01-002-086-01204300/323
(LEHRI SAREL)
|
1301002086NRG24Z050220240201098
|
16/02/2024
|
SANKUTLA DEVI
|
1301002086WL014335
|
SANKUTLA DEVI
|
00415
|
SBIN0050165
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713770
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Ghumarwin
|
HP-01-002-086-01204800/521
(LEHRI SAREL)
|
1301002086NRG24Z050220240201101
|
16/02/2024
|
NIRMLA DEV
|
1301002086WL014335
|
NIRMLA DEV
|
00415
|
SBIN0050165
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708857
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Ghumarwin
|
HP-01-002-086-01204800/521
(LEHRI SAREL)
|
1301002086NRG24Z050220240201100
|
16/02/2024
|
RAJ KUMAR
|
1301002086WL014335
|
RAJ KUMAR
|
00415
|
SBIN0050165
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713762
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Ghumarwin
|
HP-01-002-086-01204800/571
(LEHRI SAREL)
|
1301002086NRG24Z050220240201155
|
16/02/2024
|
SUSHMA DEVI
|
1301002086WL014340
|
SUSHMA DEVI
|
00415
|
SBIN0050165
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708852
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Ghumarwin
|
HP-01-002-086-01204800/74
(LEHRI SAREL)
|
1301002086NRG24Z050220240201138
|
16/02/2024
|
SEEMA..DEVI
|
1301002086WL014338
|
SEEMA..DEVI
|
00415
|
SBIN0050165
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908708848
|
|
MR SOM DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
|
354
|
Ghumarwin
|
HP-01-002-091-01208200/177
(MOR SINGI)
|
1301002000NRG24Z050220240195517
|
16/02/2024
|
Pryaga Dvi
|
1301002WL014093
|
Pryaga Dvi
|
00415
|
SBIN0050550
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713756
|
|
MRS PRAYAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Ghumarwin
|
HP-01-002-091-01208200/198
(MOR SINGI)
|
1301002000NRG24Z070220240210699
|
16/02/2024
|
neelam
|
1301002WL014936
|
neelam
|
00415
|
SBIN0050550
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708846
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Ghumarwin
|
HP-01-002-091-01208200/214
(MOR SINGI)
|
1301002000NRG24Z070220240210700
|
16/02/2024
|
kavita devi
|
1301002WL014936
|
kavita devi
|
00415
|
SBIN0050550
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708855
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Ghumarwin
|
HP-01-002-091-01208200/331
(MOR SINGI)
|
1301002000NRG24Z070220240210702
|
16/02/2024
|
PIAR SINGH CHAUHAN
|
1301002WL014936
|
PIAR SINGH CHAUHAN
|
00415
|
SBIN0050550
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708844
|
|
MR PIAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
Ghumarwin
|
HP-01-002-091-01208200/331
(MOR SINGI)
|
1301002000NRG24Z070220240210703
|
16/02/2024
|
VEENA DEVI
|
1301002WL014936
|
VEENA DEVI
|
00415
|
SBIN0050550
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713758
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Ghumarwin
|
HP-01-002-091-01208200/443
(MOR SINGI)
|
1301002000NRG24Z050220240195519
|
16/02/2024
|
Prakesh chuchan
|
1301002WL014093
|
Prakesh chuchan
|
00415
|
SBIN0050550
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713753
|
|
PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
Ghumarwin
|
HP-01-002-091-01208200/526
(MOR SINGI)
|
1301002000NRG24Z070220240210706
|
16/02/2024
|
Ranjna Devi
|
1301002WL014936
|
Ranjna Devi
|
00415
|
SBIN0050550
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713750
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Ghumarwin
|
HP-01-002-091-01208200/552
(MOR SINGI)
|
1301002000NRG24Z050220240195521
|
16/02/2024
|
Kiran bala
|
1301002WL014093
|
Kiran bala
|
00415
|
SBIN0050550
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708859
|
|
KIRAN BALA WO VINOD
|
BANK OF BARODA(606985)
|
|
362
|
Ghumarwin
|
HP-01-002-091-01208200/776
(MOR SINGI)
|
1301002000NRG24Z050220240195522
|
16/02/2024
|
Savtri devi
|
1301002WL014093
|
Savtri devi
|
00415
|
SBIN0050550
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908713767
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Ghumarwin
|
HP-01-002-091-01208200/786
(MOR SINGI)
|
1301002000NRG24Z050220240195523
|
16/02/2024
|
Ramesh singh
|
1301002WL014093
|
Ramesh singh
|
00415
|
SBIN0050550
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708853
|
|
MR RAMESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
Ghumarwin
|
HP-01-002-091-01208200/789
(MOR SINGI)
|
1301002000NRG24Z050220240195524
|
16/02/2024
|
Ranjna kumari
|
1301002WL014093
|
Ranjna kumari
|
00415
|
SBIN0050550
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713728
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Ghumarwin
|
HP-01-002-091-01210100/236
(MOR SINGI)
|
1301002000NRG24Z070220240210711
|
16/02/2024
|
PAWAN KUMAR
|
1301002WL014936
|
PAWAN KUMAR
|
00415
|
SBIN0050550
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713752
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
Ghumarwin
|
HP-01-002-091-01210100/864
(MOR SINGI)
|
1301002000NRG24Z070220240210535
|
16/02/2024
|
Roop Lal
|
1301002WL014930
|
Roop Lal
|
00415
|
SBIN0050550
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713755
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
Ghumarwin
|
HP-01-002-091-01210200/659
(MOR SINGI)
|
1301002000NRG24Z070220240210429
|
16/02/2024
|
Ram Pyari
|
1301002WL014919
|
Ram Pyari
|
00415
|
SBIN0050550
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713759
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Ghumarwin
|
HP-01-002-091-01210200/691
(MOR SINGI)
|
1301002000NRG24Z070220240210537
|
16/02/2024
|
SUSHMA DEVI
|
1301002WL014930
|
SUSHMA DEVI
|
00415
|
SBIN0050550
|
42
|
42
|
Processed
|
16/03/2024
|
|
1908708841
|
|
SUSHMA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Ghumarwin
|
HP-01-002-091-01210200/799
(MOR SINGI)
|
1301002000NRG24Z070220240210430
|
16/02/2024
|
Madan Lal
|
1301002WL014919
|
Madan Lal
|
00415
|
SBIN0050550
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713736
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
Ghumarwin
|
HP-01-002-091-01210300/524
(MOR SINGI)
|
1301002000NRG24Z070220240210712
|
16/02/2024
|
veena Devi
|
1301002WL014936
|
veena Devi
|
00415
|
SBIN0050550
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908708847
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Ghumarwin
|
HP-01-002-091-01210300/656
(MOR SINGI)
|
1301002000NRG24Z070220240210714
|
16/02/2024
|
JUDHYA DEVI
|
1301002WL014936
|
JUDHYA DEVI
|
00415
|
SBIN0050550
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908708861
|
|
JUDHYA DEVI
|
UCO BANK(607066)
|
|
372
|
Ghumarwin
|
HP-01-002-091-01210300/685
(MOR SINGI)
|
1301002000NRG24Z070220240210716
|
16/02/2024
|
SARLA DEVI
|
1301002WL014936
|
SARLA DEVI
|
00415
|
SBIN0050550
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713760
|
|
SARLA CHAUHAN
|
UCO BANK(607066)
|
|
373
|
Ghumarwin
|
HP-01-002-091-01210300/685
(MOR SINGI)
|
1301002000NRG24Z070220240210715
|
16/02/2024
|
SHAHJAD SINGH CHAUHAN
|
1301002WL014936
|
SHAHJAD SINGH CHAUHAN
|
00415
|
SBIN0050550
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713757
|
|
S.S.CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
374
|
Ghumarwin
|
HP-01-002-091-01210300/686
(MOR SINGI)
|
1301002000NRG24Z070220240210717
|
16/02/2024
|
RITA DEVI
|
1301002WL014936
|
RITA DEVI
|
00415
|
SBIN0050550
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713761
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Ghumarwin
|
HP-01-002-091-01210400/27
(MOR SINGI)
|
1301002000NRG24Z070220240210433
|
16/02/2024
|
primla devi
|
1301002WL014919
|
primla devi
|
00415
|
SBIN0050550
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908708849
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Ghumarwin
|
HP-01-002-091-01210400/359
(MOR SINGI)
|
1301002000NRG24Z070220240210545
|
16/02/2024
|
ANJU DEVI
|
1301002WL014930
|
ANJU DEVI
|
00415
|
SBIN0050550
|
42
|
42
|
Processed
|
16/03/2024
|
|
1908713765
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Ghumarwin
|
HP-01-002-091-01210400/380
(MOR SINGI)
|
1301002000NRG24Z070220240210492
|
16/02/2024
|
Sujhata Devi
|
1301002WL014925
|
Sujhata Devi
|
00415
|
SBIN0050550
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908713764
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Ghumarwin
|
HP-01-002-091-01210400/399
(MOR SINGI)
|
1301002000NRG24Z070220240210546
|
16/02/2024
|
Bhumika
|
1301002WL014930
|
Bhumika
|
00415
|
SBIN0050550
|
42
|
42
|
Processed
|
16/03/2024
|
|
1908713766
|
|
MRS BHUMIKA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Ghumarwin
|
HP-01-002-091-01210400/426
(MOR SINGI)
|
1301002000NRG24Z070220240210493
|
16/02/2024
|
Santosh Kumari
|
1301002WL014925
|
Santosh Kumari
|
00415
|
SBIN0050550
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908708851
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Ghumarwin
|
HP-01-002-091-01210400/478
(MOR SINGI)
|
1301002000NRG24Z070220240210548
|
16/02/2024
|
Reena Devi
|
1301002WL014930
|
Reena Devi
|
00415
|
SBIN0050550
|
42
|
42
|
Processed
|
16/03/2024
|
|
1908708850
|
|
MRS REENA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
381
|
Ghumarwin
|
HP-01-002-091-01210400/565
(MOR SINGI)
|
1301002000NRG24Z070220240210435
|
16/02/2024
|
HANS RAJ
|
1301002WL014919
|
HANS RAJ
|
00415
|
SBIN0050550
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713754
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
382
|
Ghumarwin
|
HP-01-002-091-01210400/565
(MOR SINGI)
|
1301002000NRG24Z070220240210434
|
16/02/2024
|
SHEELA DEVI
|
1301002WL014919
|
SHEELA DEVI
|
00415
|
SBIN0050550
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708860
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5128
|
5128
|
|
|
|
|
|
|
|
|
383
|
Ghumarwin
|
HP-01-003-104-01219400/503
(Panol)
|
1301002110NRG24Z050220240193291
|
16/02/2024
|
hans raj
|
1301002110WL014022
|
hans raj
|
00415
|
SBIN0050776
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713768
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
384
|
Ghumarwin
|
HP-01-003-104-01228100/136
(AMARPUR)
|
1301003000NRG24Z020220240187058
|
16/02/2024
|
ranjit singh
|
1301003WL013771
|
ranjit singh
|
00415
|
SBIN0050776
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713763
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
385
|
Ghumarwin
|
HP-01-002-091-01208200/494
(MOR SINGI)
|
1301002000NRG24Z050220240195520
|
16/02/2024
|
Suman kumari
|
1301002WL014093
|
Suman kumari
|
00462
|
UCBA0000413
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908708888
|
|
SUMAN KUMARI WO RAJ PAL
|
UCO BANK(607066)
|
|
386
|
Ghumarwin
|
HP-01-002-096-01212300/921
(PATTA)
|
1301002000NRG24Z060220240205880
|
16/02/2024
|
Pushpa Kumari
|
1301002WL014630
|
Pushpa Kumari
|
00462
|
UCBA0000413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708889
|
|
PUSHPA KUMARI
|
UCO BANK(607066)
|
|
387
|
Ghumarwin
|
HP-01-002-096-01217700/371
(PATTA)
|
1301002000NRG24Z060220240206610
|
16/02/2024
|
Mansha Ram
|
1301002WL014676
|
Mansha Ram
|
00462
|
UCBA0000413
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908708886
|
|
SH MANSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
Ghumarwin
|
HP-01-002-096-01218600/744
(PATTA)
|
1301002000NRG24Z060220240205513
|
16/02/2024
|
INDU SHARMA
|
1301002WL014607
|
INDU SHARMA
|
00462
|
UCBA0000413
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908708883
|
|
ravinder kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
389
|
Ghumarwin
|
HP-01-002-096-01218600/748
(PATTA)
|
1301002000NRG24Z060220240206616
|
16/02/2024
|
Priyanka Devi
|
1301002WL014676
|
Priyanka Devi
|
00462
|
UCBA0000413
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708891
|
|
PRIYANKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
390
|
Ghumarwin
|
HP-01-002-096-01218600/750
(PATTA)
|
1301002000NRG24Z060220240205849
|
16/02/2024
|
NEELAM KUMARI
|
1301002WL014627
|
NEELAM KUMARI
|
00462
|
UCBA0000413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708895
|
|
NEELAM KUMARI W/O SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
391
|
Ghumarwin
|
HP-01-002-096-01218600/957
(PATTA)
|
1301002000NRG24Z050220240201531
|
16/02/2024
|
Taro Devi
|
1301002WL014370
|
Taro Devi
|
00462
|
UCBA0000413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708879
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
392
|
Ghumarwin
|
HP-01-002-100-01212800/195
(SEU)
|
1301002100NRG24Z020220240186501
|
16/02/2024
|
SATYA DEVI
|
1301002100WL013737
|
SATYA DEVI
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908708892
|
|
SATYA DEVI W/O SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
393
|
Ghumarwin
|
HP-01-002-100-01212800/347
(SEU)
|
1301002100NRG24Z020220240186502
|
16/02/2024
|
SUBHASH CHAND
|
1301002100WL013737
|
SUBHASH CHAND
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908708893
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
394
|
Ghumarwin
|
HP-01-002-110-00019011/1147
(Panol)
|
1301002110NRG24Z020220240186450
|
16/02/2024
|
JYOTI KUMARI
|
1301002110WL013734
|
JYOTI KUMARI
|
00462
|
UCBA0000413
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708890
|
|
JYOTI KUMARI
|
UCO BANK(607066)
|
|
395
|
Ghumarwin
|
HP-01-002-110-00019011/1205
(Panol)
|
1301002000NRG24Z050220240196659
|
16/02/2024
|
SUNIT SINGH
|
1301002WL014133
|
SUNIT SINGH
|
00462
|
UCBA0000413
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708884
|
|
Mr. SUNIT SINGH S/O ACHHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
Ghumarwin
|
HP-01-003-104-01219400/1005
(Panol)
|
1301002110NRG24Z020220240186424
|
16/02/2024
|
SUKH DEV SHARMA
|
1301002110WL013731
|
SUKH DEV SHARMA
|
00462
|
UCBA0000413
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908708881
|
|
SUKHDEV SHARMA S/O SH.GANPAT RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Ghumarwin
|
HP-01-003-104-01219400/405
(Panol)
|
1301002110NRG24Z020220240186436
|
16/02/2024
|
SARWAN
|
1301002110WL013732
|
SARWAN
|
00462
|
UCBA0000413
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708880
|
|
SARWAN KUMAR SO MUNS
|
BANK OF BARODA(606985)
|
|
398
|
Ghumarwin
|
HP-01-003-104-01219400/472
(Panol)
|
1301002000NRG24Z050220240194655
|
16/02/2024
|
POONAM DEVI
|
1301002WL014055
|
POONAM DEVI
|
00462
|
UCBA0000413
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908708894
|
|
POONAM DEVI W/O JAI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Ghumarwin
|
HP-01-003-104-01219400/479
(Panol)
|
1301002110NRG24Z020220240186451
|
16/02/2024
|
RAJ KUMAR RANA
|
1301002110WL013734
|
RAJ KUMAR RANA
|
00462
|
UCBA0000413
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708887
|
|
RAJ KUMAR RANA
|
UCO BANK(607066)
|
|
400
|
Ghumarwin
|
HP-01-003-104-01228100/70
(AMARPUR)
|
1301003000NRG24Z020220240187061
|
16/02/2024
|
dev raj sharma
|
1301003WL013771
|
dev raj sharma
|
00462
|
UCBA0000413
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708882
|
|
DEV RAJ SHARMA
|
UCO BANK(607066)
|
|
401
|
Ghumarwin
|
HP-01-003-108-01219500/817
(BAKROA)
|
1301003108NRG24Z040220240190255
|
16/02/2024
|
MUNSHI RAM
|
1301003108WL013910
|
MUNSHI RAM
|
00462
|
UCBA0000413
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908708885
|
|
SH.MUNSHI RAM S/O SH.TOTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
402
|
Ghumarwin
|
HP-01-003-104-01228100/1214
(AMARPUR)
|
1301003104NRG24Z050220240198704
|
16/02/2024
|
MAMTA KUMARI
|
1301003104WL014240
|
MAMTA KUMARI
|
00462
|
UCBA0000767
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908708897
|
|
MAMTA KUMARI D/O GOKAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
403
|
Ghumarwin
|
HP-01-003-104-01228100/1016
(AMARPUR)
|
1301003000NRG24Z020220240186950
|
16/02/2024
|
kashmiri devi
|
1301003WL013764
|
kashmiri devi
|
00462
|
UCBA0000802
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708939
|
|
KASHMIRI DEVI WO JAI SINGH
|
UCO BANK(607066)
|
|
404
|
Ghumarwin
|
HP-01-003-104-01228100/151
(AMARPUR)
|
1301003000NRG24Z020220240187040
|
16/02/2024
|
PUSHPA DEVI
|
1301003WL013769
|
PUSHPA DEVI
|
00462
|
UCBA0000802
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908708940
|
|
PUSHPA DEVI W/O GAIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
405
|
Ghumarwin
|
HP-01-002-066-01206800/311
(BHAPRAL)
|
1301002108NRG24Z020220240187558
|
16/02/2024
|
Sita Devi
|
1301002108WL013804
|
Sita Devi
|
00462
|
UCBA0001451
|
173
|
173
|
Processed
|
16/03/2024
|
|
1908713683
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
406
|
Ghumarwin
|
HP-01-002-066-01206800/588
(BHAPRAL)
|
1301002108NRG24Z020220240187462
|
16/02/2024
|
Kamlesh Kumar
|
1301002108WL013794
|
Kamlesh Kumar
|
00462
|
UCBA0001451
|
173
|
173
|
Processed
|
16/03/2024
|
|
1908708303
|
|
KAMLESH KUMAR
|
UCO BANK(607066)
|
|
407
|
Ghumarwin
|
HP-01-002-066-01206800/604
(BHAPRAL)
|
1301002108NRG24Z020220240187463
|
16/02/2024
|
Poonam Kumari
|
1301002108WL013794
|
Poonam Kumari
|
00462
|
UCBA0001451
|
173
|
173
|
Processed
|
16/03/2024
|
|
1908713693
|
|
POONAM KUMARI
|
UCO BANK(607066)
|
|
408
|
Ghumarwin
|
HP-01-002-070-01212900/175
(DADHOL)
|
1301002070NRG24Z050220240201755
|
16/02/2024
|
Reena Devi
|
1301002070WL014397
|
Reena Devi
|
00462
|
UCBA0001451
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713681
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
409
|
Ghumarwin
|
HP-01-002-070-01212900/398
(DADHOL)
|
1301002070NRG24Z050220240201833
|
16/02/2024
|
Aarti Devi
|
1301002070WL014406
|
Aarti Devi
|
00462
|
UCBA0001451
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713925
|
|
ARTI DEVI SHARMA
|
UCO BANK(607066)
|
|
410
|
Ghumarwin
|
HP-01-002-070-01212900/489
(DADHOL)
|
1301002070NRG24Z050220240201834
|
16/02/2024
|
Pooja Devi
|
1301002070WL014406
|
Pooja Devi
|
00462
|
UCBA0001451
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713688
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
411
|
Ghumarwin
|
HP-01-002-070-01212900/509
(DADHOL)
|
1301002070NRG24Z050220240201836
|
16/02/2024
|
Leela
|
1301002070WL014406
|
Leela
|
00462
|
UCBA0001451
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713690
|
|
LEELA
|
UCO BANK(607066)
|
|
412
|
Ghumarwin
|
HP-01-002-072-01207500/626
(GAHAR)
|
1301002072NRG24Z050220240198509
|
16/02/2024
|
RAKSHA DEVI
|
1301002072WL014221
|
RAKSHA DEVI
|
00462
|
UCBA0001451
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908708294
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Ghumarwin
|
HP-01-002-072-01207700/525
(GAHAR)
|
1301002072NRG24Z050220240198427
|
16/02/2024
|
SUMAN KUMARI
|
1301002072WL014216
|
SUMAN KUMARI
|
00462
|
UCBA0001451
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908713908
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
414
|
Ghumarwin
|
HP-01-002-073-01206500/270
(GATWAR)
|
1301002073NRG24Z310120240184518
|
16/02/2024
|
NIRMLA DEVI
|
1301002073WL013625
|
NIRMLA DEVI
|
00462
|
UCBA0001451
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713920
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
415
|
Ghumarwin
|
HP-01-002-073-01206500/584
(GATWAR)
|
1301002073NRG24Z310120240184506
|
16/02/2024
|
ASHA DEVI
|
1301002073WL013624
|
ASHA DEVI
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708298
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
416
|
Ghumarwin
|
HP-01-002-093-01205100/8
(PADYALAG)
|
1301002093NRG24Z020220240186552
|
16/02/2024
|
PYARO DEVI
|
1301002093WL013740
|
PYARO DEVI
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713679
|
|
PYARO DEVI W/O MAHESH CHAND
|
UCO BANK(607066)
|
|
417
|
Ghumarwin
|
HP-01-002-093-01205200/371
(PADYALAG)
|
1301002093NRG24Z020220240186578
|
16/02/2024
|
RITA RANI
|
1301002093WL013743
|
RITA RANI
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713687
|
|
RITA RANI
|
UCO BANK(607066)
|
|
418
|
Ghumarwin
|
HP-01-002-093-01205200/371
(PADYALAG)
|
1301002093NRG24Z020220240186579
|
16/02/2024
|
VIKKY THAKUR
|
1301002093WL013743
|
VIKKY THAKUR
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708297
|
|
VIKKY THAKUR
|
UCO BANK(607066)
|
|
419
|
Ghumarwin
|
HP-01-002-093-01205400/554
(PADYALAG)
|
1301002093NRG24Z020220240186556
|
16/02/2024
|
ANJU BALA
|
1301002093WL013741
|
ANJU BALA
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713689
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
420
|
Ghumarwin
|
HP-01-002-093-01205400/565
(PADYALAG)
|
1301002093NRG24Z020220240186557
|
16/02/2024
|
JAGDISH CHAND
|
1301002093WL013741
|
JAGDISH CHAND
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708285
|
|
JAGDISH CHAND S/O RAMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Ghumarwin
|
HP-01-002-093-01205400/565
(PADYALAG)
|
1301002093NRG24Z020220240186558
|
16/02/2024
|
SHAKUNTLA DEVI
|
1301002093WL013741
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713930
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
422
|
Ghumarwin
|
HP-01-002-093-01213400/14
(PADYALAG)
|
1301002093NRG24Z020220240186564
|
16/02/2024
|
RAVI DUTT
|
1301002093WL013742
|
RAVI DUTT
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713907
|
|
RAVI DUTT
|
UCO BANK(607066)
|
|
423
|
Ghumarwin
|
HP-01-002-093-01213400/243
(PADYALAG)
|
1301002093NRG24Z020220240186581
|
16/02/2024
|
Rajni Sharma
|
1301002093WL013743
|
Rajni Sharma
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713682
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
424
|
Ghumarwin
|
HP-01-002-093-01213400/260
(PADYALAG)
|
1301002093NRG24Z020220240186593
|
16/02/2024
|
JAGIR SINGH
|
1301002093WL013744
|
JAGIR SINGH
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713912
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
Ghumarwin
|
HP-01-002-093-01213400/355
(PADYALAG)
|
1301002093NRG24Z020220240186595
|
16/02/2024
|
Raj Devi
|
1301002093WL013744
|
Raj Devi
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713680
|
|
RAJ DEVI W/O DHARAM SINGH
|
UCO BANK(607066)
|
|
426
|
Ghumarwin
|
HP-01-002-093-01213400/423
(PADYALAG)
|
1301002093NRG24Z020220240186582
|
16/02/2024
|
Ishwar Dass
|
1301002093WL013743
|
Ishwar Dass
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708296
|
|
ISHWAR DASS SHARMA
|
UCO BANK(607066)
|
|
427
|
Ghumarwin
|
HP-01-002-093-01213400/423
(PADYALAG)
|
1301002093NRG24Z020220240186583
|
16/02/2024
|
Rattni Devi
|
1301002093WL013743
|
Rattni Devi
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713692
|
|
RATTANI DEVI
|
UCO BANK(607066)
|
|
428
|
Ghumarwin
|
HP-01-002-093-01213400/515
(PADYALAG)
|
1301002093NRG24Z020220240186568
|
16/02/2024
|
PANO DEVI
|
1301002093WL013742
|
PANO DEVI
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713685
|
|
PANO DEVI
|
UCO BANK(607066)
|
|
429
|
Ghumarwin
|
HP-01-002-093-01213400/633
(PADYALAG)
|
1301002093NRG24Z020220240186597
|
16/02/2024
|
DILA RAM
|
1301002093WL013744
|
DILA RAM
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908708284
|
|
DILA RAM
|
UCO BANK(607066)
|
|
430
|
Ghumarwin
|
HP-01-002-093-01213400/635
(PADYALAG)
|
1301002093NRG24Z020220240186598
|
16/02/2024
|
MAMTA DEVI
|
1301002093WL013744
|
MAMTA DEVI
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713691
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
431
|
Ghumarwin
|
HP-01-002-093-01213400/639
(PADYALAG)
|
1301002093NRG24Z020220240186584
|
16/02/2024
|
SAPNA DEVI
|
1301002093WL013743
|
SAPNA DEVI
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713686
|
|
SAPNA DEVI W/O JAGDISH CHAND
|
UCO BANK(607066)
|
|
432
|
Ghumarwin
|
HP-01-002-093-01214500/617
(PADYALAG)
|
1301002093NRG24Z020220240186606
|
16/02/2024
|
SANJEEV KUMAR
|
1301002093WL013745
|
SANJEEV KUMAR
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713924
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
433
|
Ghumarwin
|
HP-01-002-100-01212800/772
(SEU)
|
1301002100NRG24Z020220240186510
|
16/02/2024
|
MANJU DEVI
|
1301002100WL013737
|
MANJU DEVI
|
00462
|
UCBA0001451
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713684
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5847
|
5847
|
|
|
|
|
|
|
|
|
434
|
Ghumarwin
|
HP-01-002-091-01210300/524
(MOR SINGI)
|
1301002000NRG24Z070220240210713
|
16/02/2024
|
Dixant Rajan
|
1301002WL014936
|
Dixant Rajan
|
00462
|
UCBA0002057
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713696
|
|
DIXANT RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77362
|
77362
|
|
|
|
|
|
|
|