|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ghumarwin
|
HP-01-002-081-01211500/1165
(KOTHI)
|
1301002081NRG24050320240238769
|
06/03/2024
|
Urmila Devi
|
1301002081WL016869
|
Urmila Devi
|
00045
|
BARB0GHUMAR
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680132
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Ghumarwin
|
HP-01-003-104-01219400/1111
(Panol)
|
1301002000NRG24050320240238913
|
06/03/2024
|
FULAN DEVI
|
1301002WL016884
|
FULAN DEVI
|
00045
|
BARB0GHUMAR
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679743
|
|
FULAN DEVI WO DANDU
|
BANK OF BARODA(606985)
|
|
3
|
Ghumarwin
|
HP-01-003-104-01219400/1112
(Panol)
|
1301002000NRG24050320240238914
|
06/03/2024
|
NEELAM KUMARI
|
1301002WL016884
|
NEELAM KUMARI
|
00045
|
BARB0GHUMAR
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680338
|
|
NEELAM KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Ghumarwin
|
HP-01-003-104-01219400/670
(Panol)
|
1301002000NRG24050320240238918
|
06/03/2024
|
HAKMI DEVI
|
1301002WL016884
|
HAKMI DEVI
|
00045
|
BARB0GHUMAR
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679644
|
|
HAKMI DEVI WO NEK RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
5
|
Ghumarwin
|
HP-01-002-092-01218400/834
(NANAWA)
|
1301002092NRG24010320240233938
|
06/03/2024
|
Bimla Devi
|
1301002092WL016501
|
Bimla Devi
|
00048
|
BKID0007940
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680347
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
6
|
Ghumarwin
|
HP-01-002-081-01211500/1151
(KOTHI)
|
1301002081NRG24050320240238692
|
06/03/2024
|
SUMAN KUMAR
|
1301002081WL016867
|
SUMAN KUMAR
|
00078
|
CNRB0005070
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679612
|
|
SUMAN KUMAR
|
CANARA BANK(508532)
|
|
7
|
Ghumarwin
|
HP-01-002-081-01211500/449
(KOTHI)
|
1301002081NRG24050320240238741
|
06/03/2024
|
JOYTI DEVI
|
1301002081WL016868
|
JOYTI DEVI
|
00078
|
CNRB0005070
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680136
|
|
JYOTI DEVI
|
CANARA BANK(508532)
|
|
8
|
Ghumarwin
|
HP-01-002-081-01211500/976
(KOTHI)
|
1301002081NRG24050320240238697
|
06/03/2024
|
MEENA KUMARI
|
1301002081WL016867
|
MEENA KUMARI
|
00078
|
CNRB0005070
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103679643
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
9
|
Ghumarwin
|
HP-01-002-087-01220500/882
(LUHARWIN)
|
1301002000NRG24020320240235087
|
06/03/2024
|
Dharam Singh
|
1301002WL016570
|
Dharam Singh
|
00078
|
CNRB0005070
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679659
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
10
|
Ghumarwin
|
HP-01-002-087-01220500/882
(LUHARWIN)
|
1301002000NRG24020320240235088
|
06/03/2024
|
Kanta Devi
|
1301002WL016570
|
Kanta Devi
|
00078
|
CNRB0005070
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679660
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
11
|
Ghumarwin
|
HP-01-003-105-01228400/71
(AUHAR)
|
1301003105NRG24050320240243308
|
06/03/2024
|
PROMILA DEVI
|
1301003105WL017251
|
PROMILA DEVI
|
00078
|
CNRB0005070
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680008
|
|
PROMILA DEVI
|
CANARA BANK(508532)
|
|
12
|
Ghumarwin
|
HP-01-003-105-01228600/484
(AUHAR)
|
1301003105NRG24050320240243281
|
06/03/2024
|
Bachitar Singh
|
1301003105WL017247
|
Bachitar Singh
|
00078
|
CNRB0005070
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103680060
|
|
MR BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
13
|
Ghumarwin
|
HP-01-002-087-01220300/229
(LUHARWIN)
|
1301002000NRG24020320240235082
|
06/03/2024
|
RAM LAL
|
1301002WL016570
|
RAM LAL
|
00089
|
CBIN0284738
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680005
|
|
Mr. RAM LAL S/O SH. LEKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Ghumarwin
|
HP-01-003-108-01219500/939
(BAKROA)
|
1301003000NRG24030320240235634
|
06/03/2024
|
Deepika
|
1301003WL016626
|
Deepika
|
00089
|
CBIN0284738
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679968
|
|
Mrs. DEEPIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
15
|
Ghumarwin
|
HP-01-003-118-01216900/162
(CHHAT)
|
1301002000NRG24060320240244960
|
06/03/2024
|
neelam devi
|
1301002WL017455
|
neelam devi
|
00153
|
HPSC0000104
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680100
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Ghumarwin
|
HP-01-003-118-01216900/17
(CHHAT)
|
1301002000NRG24060320240245117
|
06/03/2024
|
sada ram
|
1301002WL017464
|
sada ram
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680102
|
|
MR SADA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ghumarwin
|
HP-01-003-118-01216900/22
(CHHAT)
|
1301002000NRG24060320240244957
|
06/03/2024
|
HARI KRISHAN
|
1301002WL017454
|
HARI KRISHAN
|
00153
|
HPSC0000104
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680101
|
|
HARI KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Ghumarwin
|
HP-01-003-118-01216900/23
(CHHAT)
|
1301002000NRG24060320240245323
|
06/03/2024
|
SHER SINGH
|
1301002WL017492
|
SHER SINGH
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680107
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Ghumarwin
|
HP-01-003-118-01216900/236
(CHHAT)
|
1301002000NRG24060320240245119
|
06/03/2024
|
om parkash dogra
|
1301002WL017464
|
om parkash dogra
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680221
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ghumarwin
|
HP-01-003-118-01216900/236
(CHHAT)
|
1301002000NRG24060320240245120
|
06/03/2024
|
pano devi
|
1301002WL017464
|
pano devi
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680097
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ghumarwin
|
HP-01-003-118-01216900/24
(CHHAT)
|
1301002000NRG24060320240245324
|
06/03/2024
|
BHAG SINGH
|
1301002WL017492
|
BHAG SINGH
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680108
|
|
BHAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ghumarwin
|
HP-01-003-118-01216900/326
(CHHAT)
|
1301002000NRG24060320240245325
|
06/03/2024
|
giani devi
|
1301002WL017492
|
giani devi
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680099
|
|
GIANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Ghumarwin
|
HP-01-003-118-01216900/549
(CHHAT)
|
1301002000NRG24060320240245327
|
06/03/2024
|
USHA DEVI
|
1301002WL017492
|
USHA DEVI
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680103
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
24
|
Ghumarwin
|
HP-01-003-118-01216900/623
(CHHAT)
|
1301002000NRG24060320240245328
|
06/03/2024
|
lata devi
|
1301002WL017492
|
lata devi
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680106
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Ghumarwin
|
HP-01-003-118-01216900/786
(CHHAT)
|
1301002000NRG24060320240245124
|
06/03/2024
|
HAKAM SINGH
|
1301002WL017464
|
HAKAM SINGH
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680109
|
|
HAKAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Ghumarwin
|
HP-01-003-118-01216900/786
(CHHAT)
|
1301002000NRG24060320240245125
|
06/03/2024
|
SEEMA DEVI
|
1301002WL017464
|
SEEMA DEVI
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680137
|
|
SH HAKAM SINGH AND SMT SEEMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ghumarwin
|
HP-01-003-118-01217000/373
(CHHAT)
|
1301002000NRG24060320240245126
|
06/03/2024
|
RAJNEESHKUMAR
|
1301002WL017464
|
RAJNEESHKUMAR
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680098
|
|
RAJNEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
28
|
Ghumarwin
|
HP-01-002-064-01204200/690
(BAROTA)
|
1301002064NRG24050320240243581
|
06/03/2024
|
SURESH KUMAR
|
1301002064WL017286
|
SURESH KUMAR
|
00153
|
HPSC0000105
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680138
|
|
SURESH KUMAR
|
AXIS BANK(607153)
|
|
29
|
Ghumarwin
|
HP-01-002-066-01206300/127
(BHAPRAL)
|
1301002066NRG24050320240238898
|
06/03/2024
|
Nand Lal
|
1301002066WL016879
|
Nand Lal
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680218
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Ghumarwin
|
HP-01-002-066-01206300/159
(BHAPRAL)
|
1301002066NRG24050320240238902
|
06/03/2024
|
Salochna Devi
|
1301002066WL016881
|
Salochna Devi
|
00153
|
HPSC0000105
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3103680151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Ghumarwin
|
HP-01-002-066-01206300/166
(BHAPRAL)
|
1301002066NRG24050320240238900
|
06/03/2024
|
Hem Raj
|
1301002066WL016880
|
Hem Raj
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680154
|
|
MR HEMRAJ SO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ghumarwin
|
HP-01-002-066-01206300/17
(BHAPRAL)
|
1301002066NRG24050320240238882
|
06/03/2024
|
Kalpna
|
1301002066WL016874
|
Kalpna
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680161
|
|
KALPNA DEVI D/O SARWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Ghumarwin
|
HP-01-002-066-01206300/209
(BHAPRAL)
|
1301002066NRG24050320240238904
|
06/03/2024
|
Sapna Devi
|
1301002066WL016882
|
Sapna Devi
|
00153
|
HPSC0000105
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680198
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Ghumarwin
|
HP-01-002-066-01206300/239
(BHAPRAL)
|
1301002066NRG24050320240238908
|
06/03/2024
|
Krishna Devi
|
1301002066WL016883
|
Krishna Devi
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680202
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Ghumarwin
|
HP-01-002-066-01206300/240
(BHAPRAL)
|
1301002066NRG24050320240238894
|
06/03/2024
|
Sunita Kumari
|
1301002066WL016877
|
Sunita Kumari
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680193
|
|
SUNITA DEVI WO RAJES
|
BANK OF BARODA(606985)
|
|
36
|
Ghumarwin
|
HP-01-002-066-01206300/419
(BHAPRAL)
|
1301002066NRG24050320240238890
|
06/03/2024
|
REENA DEVI
|
1301002066WL016876
|
REENA DEVI
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680159
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Ghumarwin
|
HP-01-002-066-01206300/453
(BHAPRAL)
|
1301002066NRG24050320240238878
|
06/03/2024
|
Sunita devi
|
1301002066WL016872
|
Sunita devi
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680144
|
|
SuNITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Ghumarwin
|
HP-01-002-066-01206300/599
(BHAPRAL)
|
1301002066NRG24050320240238887
|
06/03/2024
|
Sunita Devi
|
1301002066WL016875
|
Sunita Devi
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680203
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Ghumarwin
|
HP-01-002-066-01206300/632
(BHAPRAL)
|
1301002066NRG24050320240238905
|
06/03/2024
|
Nisha Devi
|
1301002066WL016882
|
Nisha Devi
|
00153
|
HPSC0000105
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680162
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ghumarwin
|
HP-01-002-066-01206300/674
(BHAPRAL)
|
1301002066NRG24050320240238928
|
06/03/2024
|
Sapna Kumari
|
1301002066WL016885
|
Sapna Kumari
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680163
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ghumarwin
|
HP-01-002-066-01206300/720
(BHAPRAL)
|
1301002066NRG24050320240238883
|
06/03/2024
|
Kanchan Bala
|
1301002066WL016874
|
Kanchan Bala
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680196
|
|
KANCHAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Ghumarwin
|
HP-01-002-066-01206300/8
(BHAPRAL)
|
1301002066NRG24050320240238891
|
06/03/2024
|
Bimla Devi
|
1301002066WL016876
|
Bimla Devi
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680152
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Ghumarwin
|
HP-01-002-067-01204000/11
(BHARARI)
|
1301002067NRG24050320240243388
|
06/03/2024
|
Reena Kumari
|
1301002067WL017262
|
Reena Kumari
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680204
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ghumarwin
|
HP-01-002-067-01204000/122
(BHARARI)
|
1301002067NRG24050320240243416
|
06/03/2024
|
Shakuntla devi
|
1301002067WL017265
|
Shakuntla devi
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680158
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Ghumarwin
|
HP-01-002-067-01204000/130
(BHARARI)
|
1301002067NRG24050320240243368
|
06/03/2024
|
REKHA DEVI
|
1301002067WL017259
|
REKHA DEVI
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103680153
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Ghumarwin
|
HP-01-002-067-01204000/156
(BHARARI)
|
1301002067NRG24050320240243417
|
06/03/2024
|
Vyasa devi
|
1301002067WL017265
|
Vyasa devi
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680191
|
|
VYASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Ghumarwin
|
HP-01-002-067-01204000/159
(BHARARI)
|
1301002067NRG24060320240244207
|
06/03/2024
|
Lata Devi
|
1301002067WL017371
|
Lata Devi
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680192
|
|
LATA DEVI W/O RAVI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Ghumarwin
|
HP-01-002-067-01204000/159
(BHARARI)
|
1301002067NRG24060320240244206
|
06/03/2024
|
Ravi Raj
|
1301002067WL017371
|
Ravi Raj
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680146
|
|
RAVI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Ghumarwin
|
HP-01-002-067-01204000/17
(BHARARI)
|
1301002067NRG24050320240243376
|
06/03/2024
|
Brahm Dass
|
1301002067WL017260
|
Brahm Dass
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680150
|
|
BRAHM DASS S/O NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Ghumarwin
|
HP-01-002-067-01204000/19
(BHARARI)
|
1301002067NRG24050320240243406
|
06/03/2024
|
SHEELA DEVI
|
1301002067WL017264
|
SHEELA DEVI
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680205
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Ghumarwin
|
HP-01-002-067-01204000/21
(BHARARI)
|
1301002067NRG24050320240243438
|
06/03/2024
|
AJUDHYA DEVI
|
1301002067WL017268
|
AJUDHYA DEVI
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680143
|
|
AJUDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Ghumarwin
|
HP-01-002-067-01204000/256
(BHARARI)
|
1301002067NRG24050320240243397
|
06/03/2024
|
NEELAM KUMARI
|
1301002067WL017263
|
NEELAM KUMARI
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680145
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ghumarwin
|
HP-01-002-067-01204000/256
(BHARARI)
|
1301002067NRG24050320240243396
|
06/03/2024
|
Rakesh Kumar
|
1301002067WL017263
|
Rakesh Kumar
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680199
|
|
Mr. RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Ghumarwin
|
HP-01-002-067-01204000/419
(BHARARI)
|
1301002067NRG24050320240243418
|
06/03/2024
|
Manisha
|
1301002067WL017265
|
Manisha
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680197
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ghumarwin
|
HP-01-002-067-01204000/7
(BHARARI)
|
1301002067NRG24050320240243442
|
06/03/2024
|
PREM LATA
|
1301002067WL017270
|
PREM LATA
|
00153
|
HPSC0000105
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103680200
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Ghumarwin
|
HP-01-002-067-01204400/103
(BHARARI)
|
1301002067NRG24050320240243398
|
06/03/2024
|
FULAN DEVI
|
1301002067WL017263
|
FULAN DEVI
|
00153
|
HPSC0000105
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103680147
|
|
FULLAN DEVI W/O BUDHI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Ghumarwin
|
HP-01-002-067-01204400/113
(BHARARI)
|
1301002067NRG24050320240243399
|
06/03/2024
|
Bimla Devi
|
1301002067WL017263
|
Bimla Devi
|
00153
|
HPSC0000105
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680148
|
|
bimla devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Ghumarwin
|
HP-01-002-067-01204400/213
(BHARARI)
|
1301002067NRG24050320240243407
|
06/03/2024
|
SUNITA DEVI
|
1301002067WL017264
|
SUNITA DEVI
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680149
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Ghumarwin
|
HP-01-002-067-01204400/375
(BHARARI)
|
1301002067NRG24050320240243400
|
06/03/2024
|
ARCHANA DEVI
|
1301002067WL017263
|
ARCHANA DEVI
|
00153
|
HPSC0000105
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680190
|
|
ARCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Ghumarwin
|
HP-01-002-067-01204400/407
(BHARARI)
|
1301002067NRG24050320240243409
|
06/03/2024
|
Soma Devi
|
1301002067WL017264
|
Soma Devi
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680189
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ghumarwin
|
HP-01-002-067-01204400/471
(BHARARI)
|
1301002067NRG24060320240243900
|
06/03/2024
|
Amari Devi
|
1301002067WL017319
|
Amari Devi
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680206
|
|
AMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Ghumarwin
|
HP-01-002-067-01204400/91
(BHARARI)
|
1301002067NRG24060320240243901
|
06/03/2024
|
Babli Devi
|
1301002067WL017319
|
Babli Devi
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680195
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Ghumarwin
|
HP-01-002-067-01204400/99
(BHARARI)
|
1301002067NRG24050320240243410
|
06/03/2024
|
Madan Lal
|
1301002067WL017264
|
Madan Lal
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680141
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Ghumarwin
|
HP-01-002-067-01204500/377
(BHARARI)
|
1301002067NRG24050320240243444
|
06/03/2024
|
Nisha Kumari
|
1301002067WL017271
|
Nisha Kumari
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680188
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ghumarwin
|
HP-01-002-067-01204500/499
(BHARARI)
|
1301002067NRG24050320240243377
|
06/03/2024
|
Anita Kumari
|
1301002067WL017260
|
Anita Kumari
|
00153
|
HPSC0000105
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103680201
|
|
ANITA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
66
|
Ghumarwin
|
HP-01-002-067-01204500/503
(BHARARI)
|
1301002067NRG24050320240243381
|
06/03/2024
|
Lakshmi
|
1301002067WL017261
|
Lakshmi
|
00153
|
HPSC0000105
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680194
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ghumarwin
|
HP-01-002-067-01204500/544
(BHARARI)
|
1301002067NRG24050320240243383
|
06/03/2024
|
Sarita Sharma
|
1301002067WL017261
|
Sarita Sharma
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680210
|
|
SARITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Ghumarwin
|
HP-01-002-067-01206000/545
(BHARARI)
|
1301002067NRG24060320240243921
|
06/03/2024
|
Anju Sharma
|
1301002067WL017322
|
Anju Sharma
|
00153
|
HPSC0000105
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680209
|
|
ANJU SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Ghumarwin
|
HP-01-002-073-01205500/89
(GATWAR)
|
1301002073NRG24030320240235827
|
06/03/2024
|
VIDYA SAGAR
|
1301002073WL016649
|
VIDYA SAGAR
|
00153
|
HPSC0000105
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680155
|
|
VIDYA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ghumarwin
|
HP-01-002-073-01205900/149
(GATWAR)
|
1301002073NRG24030320240235844
|
06/03/2024
|
NIRMLA DEVI
|
1301002073WL016654
|
NIRMLA DEVI
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680160
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Ghumarwin
|
HP-01-002-073-01205900/167
(GATWAR)
|
1301002073NRG24030320240235808
|
06/03/2024
|
VIDYA SAGAR
|
1301002073WL016642
|
VIDYA SAGAR
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680219
|
|
VIDYA SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Ghumarwin
|
HP-01-002-073-01205900/335
(GATWAR)
|
1301002073NRG24030320240235820
|
06/03/2024
|
Jai Krishan
|
1301002073WL016646
|
Jai Krishan
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680220
|
|
AYODHYA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Ghumarwin
|
HP-01-002-073-01205900/457
(GATWAR)
|
1301002073NRG24030320240235824
|
06/03/2024
|
RAJINDER KUMAR
|
1301002073WL016648
|
RAJINDER KUMAR
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680142
|
|
MR RAJENDER KUMAR SO SH BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ghumarwin
|
HP-01-002-073-01205900/460
(GATWAR)
|
1301002073NRG24030320240235815
|
06/03/2024
|
KALPANA KUMARI
|
1301002073WL016645
|
KALPANA KUMARI
|
00153
|
HPSC0000105
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680208
|
|
MRS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74368
|
74368
|
|
|
|
|
|
|
|
|
75
|
Ghumarwin
|
HP-01-002-064-01204200/639
(BAROTA)
|
1301002064NRG24050320240243623
|
06/03/2024
|
HUKAM CHAND GAUTAM
|
1301002064WL017293
|
HUKAM CHAND GAUTAM
|
00153
|
HPSC0000107
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680214
|
|
HUKAM CHAND GAUTAM SO BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ghumarwin
|
HP-01-002-070-01212900/116
(DADHOL)
|
1301002070NRG24020320240234812
|
06/03/2024
|
Ramesh Chand
|
1301002070WL016548
|
Ramesh Chand
|
00153
|
HPSC0000107
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679849
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Ghumarwin
|
HP-01-002-070-01212900/141
(DADHOL)
|
1301002070NRG24020320240234813
|
06/03/2024
|
Lekh Ram
|
1301002070WL016548
|
Lekh Ram
|
00153
|
HPSC0000107
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103680247
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Ghumarwin
|
HP-01-002-070-01212900/153
(DADHOL)
|
1301002070NRG24020320240234814
|
06/03/2024
|
RAMJI DASS
|
1301002070WL016548
|
RAMJI DASS
|
00153
|
HPSC0000107
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103680248
|
|
RAMJI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Ghumarwin
|
HP-01-002-070-01212900/166
(DADHOL)
|
1301002070NRG24020320240234815
|
06/03/2024
|
Kamla Devi
|
1301002070WL016548
|
Kamla Devi
|
00153
|
HPSC0000107
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680187
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
80
|
Ghumarwin
|
HP-01-002-070-01212900/22
(DADHOL)
|
1301002070NRG24020320240234816
|
06/03/2024
|
Hem Raj
|
1301002070WL016548
|
Hem Raj
|
00153
|
HPSC0000107
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680213
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Ghumarwin
|
HP-01-002-070-01212900/249
(DADHOL)
|
1301002070NRG24020320240234817
|
06/03/2024
|
Vyasha devi
|
1301002070WL016548
|
Vyasha devi
|
00153
|
HPSC0000107
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680252
|
|
BIASA DEVI W/O TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Ghumarwin
|
HP-01-002-070-01212900/26
(DADHOL)
|
1301002070NRG24020320240234818
|
06/03/2024
|
MANSHA RAM
|
1301002070WL016548
|
MANSHA RAM
|
00153
|
HPSC0000107
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680216
|
|
MANSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Ghumarwin
|
HP-01-002-070-01212900/303
(DADHOL)
|
1301002070NRG24020320240234819
|
06/03/2024
|
Kanta Devi
|
1301002070WL016548
|
Kanta Devi
|
00153
|
HPSC0000107
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680253
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ghumarwin
|
HP-01-002-070-01212900/333
(DADHOL)
|
1301002070NRG24020320240234836
|
06/03/2024
|
Reenu Devi
|
1301002070WL016549
|
Reenu Devi
|
00153
|
HPSC0000107
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680259
|
|
REENU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Ghumarwin
|
HP-01-002-070-01212900/35
(DADHOL)
|
1301002070NRG24020320240234822
|
06/03/2024
|
HARI DASS
|
1301002070WL016548
|
HARI DASS
|
00153
|
HPSC0000107
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680217
|
|
HARI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Ghumarwin
|
HP-01-002-070-01212900/410
(DADHOL)
|
1301002070NRG24030320240235517
|
06/03/2024
|
Sarita Devi
|
1301002070WL016611
|
Sarita Devi
|
00153
|
HPSC0000107
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680215
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Ghumarwin
|
HP-01-002-070-01212900/507
(DADHOL)
|
1301002070NRG24020320240234838
|
06/03/2024
|
Ramalo Devi
|
1301002070WL016549
|
Ramalo Devi
|
00153
|
HPSC0000107
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680211
|
|
RAMALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Ghumarwin
|
HP-01-002-070-01212900/7
(DADHOL)
|
1301002070NRG24020320240234823
|
06/03/2024
|
AMARJIT
|
1301002070WL016548
|
AMARJIT
|
00153
|
HPSC0000107
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679850
|
|
AMARJEET S/O BALDEV DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Ghumarwin
|
HP-01-002-072-01207400/292
(GAHAR)
|
1301002072NRG24050320240241856
|
06/03/2024
|
MADHU BALA
|
1301002072WL017142
|
MADHU BALA
|
00153
|
HPSC0000107
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103680251
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Ghumarwin
|
HP-01-002-072-01207400/297
(GAHAR)
|
1301002072NRG24050320240241839
|
06/03/2024
|
RAMA DEVI
|
1301002072WL017140
|
RAMA DEVI
|
00153
|
HPSC0000107
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680246
|
|
MRS RAMA DEVI WO SH RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ghumarwin
|
HP-01-002-072-01207400/425
(GAHAR)
|
1301002072NRG24050320240241857
|
06/03/2024
|
SUMAN KUMARI
|
1301002072WL017142
|
SUMAN KUMARI
|
00153
|
HPSC0000107
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103680255
|
|
SUMAN KUMARI W/O SURESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Ghumarwin
|
HP-01-002-072-01207400/481
(GAHAR)
|
1301002072NRG24050320240241840
|
06/03/2024
|
SUNITA DEVI
|
1301002072WL017140
|
SUNITA DEVI
|
00153
|
HPSC0000107
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680257
|
|
SUNITA DEVI W/O VINOD SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Ghumarwin
|
HP-01-002-072-01207500/253
(GAHAR)
|
1301002072NRG24050320240241858
|
06/03/2024
|
KANCHNA DEVI
|
1301002072WL017142
|
KANCHNA DEVI
|
00153
|
HPSC0000107
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103680256
|
|
KANCHANA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Ghumarwin
|
HP-01-002-072-01207500/486
(GAHAR)
|
1301002072NRG24050320240241859
|
06/03/2024
|
RASHMA DEVI
|
1301002072WL017142
|
RASHMA DEVI
|
00153
|
HPSC0000107
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103680258
|
|
RASHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Ghumarwin
|
HP-01-002-072-01207700/142
(GAHAR)
|
1301002072NRG24050320240241860
|
06/03/2024
|
DHANNI DEVI
|
1301002072WL017142
|
DHANNI DEVI
|
00153
|
HPSC0000107
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103679851
|
|
DHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Ghumarwin
|
HP-01-002-072-01207700/389
(GAHAR)
|
1301002072NRG24050320240241698
|
06/03/2024
|
Radha Devi
|
1301002072WL017136
|
Radha Devi
|
00153
|
HPSC0000107
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680250
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Ghumarwin
|
HP-01-002-072-01207700/456
(GAHAR)
|
1301002072NRG24050320240241701
|
06/03/2024
|
LATA DEVI
|
1301002072WL017136
|
LATA DEVI
|
00153
|
HPSC0000107
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680254
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
98
|
Ghumarwin
|
HP-01-002-072-01207700/777
(GAHAR)
|
1301002072NRG24050320240241862
|
06/03/2024
|
CHANDERKALA
|
1301002072WL017142
|
CHANDERKALA
|
00153
|
HPSC0000107
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103680261
|
|
CHANDERKALA DO MEENA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Ghumarwin
|
HP-01-002-072-01207800/192
(GAHAR)
|
1301002072NRG24050320240241872
|
06/03/2024
|
SANDHYA DEVI
|
1301002072WL017143
|
SANDHYA DEVI
|
00153
|
HPSC0000107
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680212
|
|
SANDHYA DEVI
|
UCO BANK(607066)
|
|
100
|
Ghumarwin
|
HP-01-002-072-01207800/408
(GAHAR)
|
1301002072NRG24050320240241873
|
06/03/2024
|
DEV RAJ
|
1301002072WL017143
|
DEV RAJ
|
00153
|
HPSC0000107
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680249
|
|
DEV RAJ S/O SAILGRAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Ghumarwin
|
HP-01-002-072-01208000/544
(GAHAR)
|
1301002072NRG24050320240241863
|
06/03/2024
|
KULDEEP
|
1301002072WL017142
|
KULDEEP
|
00153
|
HPSC0000107
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103680245
|
|
KULDEEP S/O SH RANJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Ghumarwin
|
HP-01-002-073-01205500/96
(GATWAR)
|
1301002073NRG24030320240235812
|
06/03/2024
|
SUNITA..DEVI
|
1301002073WL016644
|
SUNITA..DEVI
|
00153
|
HPSC0000107
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680260
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60704
|
60704
|
|
|
|
|
|
|
|
|
103
|
Ghumarwin
|
HP-01-002-064-01204200/106
(BAROTA)
|
1301002064NRG24050320240243578
|
06/03/2024
|
CHUNI LAL
|
1301002064WL017286
|
CHUNI LAL
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680305
|
|
chuni LAL S/O SH. SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Ghumarwin
|
HP-01-002-064-01204200/108
(BAROTA)
|
1301002064NRG24050320240243628
|
06/03/2024
|
SUMAN.DEVI
|
1301002064WL017294
|
SUMAN.DEVI
|
00153
|
HPSC0000108
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680269
|
|
SUMAN KUMARI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Ghumarwin
|
HP-01-002-064-01204200/111
(BAROTA)
|
1301002064NRG24050320240243560
|
06/03/2024
|
SIMRO DEVI
|
1301002064WL017284
|
SIMRO DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680265
|
|
SIMRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Ghumarwin
|
HP-01-002-064-01204200/114
(BAROTA)
|
1301002064NRG24050320240243620
|
06/03/2024
|
MEENA KUMARI
|
1301002064WL017293
|
MEENA KUMARI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680318
|
|
MEENA KUMARI W/O SH LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Ghumarwin
|
HP-01-002-064-01204200/124
(BAROTA)
|
1301002064NRG24050320240243657
|
06/03/2024
|
RAJO DEVI
|
1301002064WL017297
|
RAJO DEVI
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680325
|
|
RAJO DEVI W/O VIDYA SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Ghumarwin
|
HP-01-002-064-01204200/124
(BAROTA)
|
1301002064NRG24050320240243656
|
06/03/2024
|
VIDYA SAGGAR
|
1301002064WL017297
|
VIDYA SAGGAR
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680320
|
|
VIDYA SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Ghumarwin
|
HP-01-002-064-01204200/127
(BAROTA)
|
1301002064NRG24050320240243514
|
06/03/2024
|
MEERA DEVI
|
1301002064WL017279
|
MEERA DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680304
|
|
meera DEVI W/O SH. GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Ghumarwin
|
HP-01-002-064-01204200/129
(BAROTA)
|
1301002064NRG24050320240243515
|
06/03/2024
|
BIMLA DEVI
|
1301002064WL017279
|
BIMLA DEVI
|
00153
|
HPSC0000108
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103680303
|
|
bimla DEVI W/O SH DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Ghumarwin
|
HP-01-002-064-01204200/136
(BAROTA)
|
1301002064NRG24060320240245175
|
06/03/2024
|
sheela
|
1301002064WL017468
|
sheela
|
00153
|
HPSC0000108
|
2866
|
2866
|
Processed
|
19/04/2024
|
|
3103680358
|
|
ramesh CHAND S/O SH.DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Ghumarwin
|
HP-01-002-064-01204200/166
(BAROTA)
|
1301002064NRG24050320240243546
|
06/03/2024
|
JUDHYA DEVI
|
1301002064WL017282
|
JUDHYA DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680301
|
|
JODHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Ghumarwin
|
HP-01-002-064-01204200/185
(BAROTA)
|
1301002064NRG24060320240244732
|
06/03/2024
|
NAND LAL
|
1301002064WL017437
|
NAND LAL
|
00153
|
HPSC0000108
|
2015
|
2015
|
Processed
|
19/04/2024
|
|
3103680353
|
|
Mr. Nand Lal
|
INDIAN BANK(607105)
|
|
114
|
Ghumarwin
|
HP-01-002-064-01204200/192
(BAROTA)
|
1301002064NRG24050320240243562
|
06/03/2024
|
ANJNA DEVI
|
1301002064WL017284
|
ANJNA DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680368
|
|
ANJANA DEVI W/O DHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Ghumarwin
|
HP-01-002-064-01204200/192
(BAROTA)
|
1301002064NRG24050320240243561
|
06/03/2024
|
DHARM PAL
|
1301002064WL017284
|
DHARM PAL
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680377
|
|
DHARAM PALL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Ghumarwin
|
HP-01-002-064-01204200/210
(BAROTA)
|
1301002064NRG24050320240243570
|
06/03/2024
|
MAYA DEVI
|
1301002064WL017285
|
MAYA DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680310
|
|
maya DEVI W/O SH RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Ghumarwin
|
HP-01-002-064-01204200/238
(BAROTA)
|
1301002064NRG24050320240243516
|
06/03/2024
|
MEERA SHARMA
|
1301002064WL017279
|
MEERA SHARMA
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680324
|
|
MEERA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Ghumarwin
|
HP-01-002-064-01204200/241
(BAROTA)
|
1301002064NRG24050320240243580
|
06/03/2024
|
VIDYA DEVI
|
1301002064WL017286
|
VIDYA DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680267
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Ghumarwin
|
HP-01-002-064-01204200/247
(BAROTA)
|
1301002064NRG24050320240243547
|
06/03/2024
|
GEEANA DEVI
|
1301002064WL017282
|
GEEANA DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679846
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Ghumarwin
|
HP-01-002-064-01204200/303
(BAROTA)
|
1301002064NRG24050320240243629
|
06/03/2024
|
URMILA DEVI
|
1301002064WL017294
|
URMILA DEVI
|
00153
|
HPSC0000108
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680268
|
|
URMILA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Ghumarwin
|
HP-01-002-064-01204200/309
(BAROTA)
|
1301002064NRG24050320240243630
|
06/03/2024
|
VEENA DEVI
|
1301002064WL017294
|
VEENA DEVI
|
00153
|
HPSC0000108
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680321
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ghumarwin
|
HP-01-002-064-01204200/310
(BAROTA)
|
1301002064NRG24050320240243631
|
06/03/2024
|
NIRMLA DEVI
|
1301002064WL017294
|
NIRMLA DEVI
|
00153
|
HPSC0000108
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680317
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Ghumarwin
|
HP-01-002-064-01204200/315
(BAROTA)
|
1301002064NRG24050320240243633
|
06/03/2024
|
MEENA DEVI
|
1301002064WL017294
|
MEENA DEVI
|
00153
|
HPSC0000108
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680319
|
|
MEENA DEVI W/O SAT PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Ghumarwin
|
HP-01-002-064-01204200/316
(BAROTA)
|
1301002064NRG24050320240243517
|
06/03/2024
|
LEELA DEVI
|
1301002064WL017279
|
LEELA DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680306
|
|
LEELA DEVI W/O SH. SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Ghumarwin
|
HP-01-002-064-01204200/345
(BAROTA)
|
1301002064NRG24050320240243640
|
06/03/2024
|
PREMI DEVI
|
1301002064WL017295
|
PREMI DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680309
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ghumarwin
|
HP-01-002-064-01204200/348
(BAROTA)
|
1301002064NRG24050320240243611
|
06/03/2024
|
MEERA DEVI
|
1301002064WL017291
|
MEERA DEVI
|
00153
|
HPSC0000108
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680308
|
|
MRS MEERA DEVI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ghumarwin
|
HP-01-002-064-01204200/362
(BAROTA)
|
1301002064NRG24050320240243549
|
06/03/2024
|
ANIAT DEVI
|
1301002064WL017282
|
ANIAT DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680313
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Ghumarwin
|
HP-01-002-064-01204200/363
(BAROTA)
|
1301002064NRG24050320240243494
|
06/03/2024
|
REENA KUMARI
|
1301002064WL017278
|
REENA KUMARI
|
00153
|
HPSC0000108
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680361
|
|
REENA KUMARI W/O SANJIV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Ghumarwin
|
HP-01-002-064-01204200/366
(BAROTA)
|
1301002064NRG24060320240245176
|
06/03/2024
|
SATYA DEVI
|
1301002064WL017468
|
SATYA DEVI
|
00153
|
HPSC0000108
|
2866
|
2866
|
Processed
|
19/04/2024
|
|
3103680314
|
|
SATYA DEVI W/O DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Ghumarwin
|
HP-01-002-064-01204200/373
(BAROTA)
|
1301002064NRG24050320240243661
|
06/03/2024
|
SOHAN SINGH
|
1301002064WL017298
|
SOHAN SINGH
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680371
|
|
SOHAN SINGH
|
THE KANGRA CO-OPERATIVE BANK LTD(607710)
|
|
131
|
Ghumarwin
|
HP-01-002-064-01204200/373
(BAROTA)
|
1301002064NRG24050320240243660
|
06/03/2024
|
SOMA DEVI
|
1301002064WL017298
|
SOMA DEVI
|
00153
|
HPSC0000108
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680315
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Ghumarwin
|
HP-01-002-064-01204200/384
(BAROTA)
|
1301002064NRG24050320240243604
|
06/03/2024
|
SUNITA DEVI
|
1301002064WL017290
|
SUNITA DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680316
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Ghumarwin
|
HP-01-002-064-01204200/40
(BAROTA)
|
1301002064NRG24050320240243495
|
06/03/2024
|
KMLA DEVI
|
1301002064WL017278
|
KMLA DEVI
|
00153
|
HPSC0000108
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679842
|
|
KAMLESH WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Ghumarwin
|
HP-01-002-064-01204200/401
(BAROTA)
|
1301002064NRG24050320240243518
|
06/03/2024
|
RAJ KUMAR
|
1301002064WL017279
|
RAJ KUMAR
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679848
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Ghumarwin
|
HP-01-002-064-01204200/41
(BAROTA)
|
1301002064NRG24050320240243598
|
06/03/2024
|
NARESH KUMAR
|
1301002064WL017289
|
NARESH KUMAR
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680271
|
|
naresh KUMAR S/O SH. DURGA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Ghumarwin
|
HP-01-002-064-01204200/421
(BAROTA)
|
1301002064NRG24050320240243599
|
06/03/2024
|
ANU THAKUR
|
1301002064WL017289
|
ANU THAKUR
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679844
|
|
ANU THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Ghumarwin
|
HP-01-002-064-01204200/428
(BAROTA)
|
1301002064NRG24050320240243563
|
06/03/2024
|
RAJ KUMARI
|
1301002064WL017284
|
RAJ KUMARI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680322
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Ghumarwin
|
HP-01-002-064-01204200/5
(BAROTA)
|
1301002064NRG24050320240243600
|
06/03/2024
|
SAVATRI DEVI
|
1301002064WL017289
|
SAVATRI DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679845
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Ghumarwin
|
HP-01-002-064-01204200/500
(BAROTA)
|
1301002064NRG24050320240243519
|
06/03/2024
|
ANITA DEVI
|
1301002064WL017279
|
ANITA DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679819
|
|
ANITA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Ghumarwin
|
HP-01-002-064-01204200/503
(BAROTA)
|
1301002064NRG24050320240243496
|
06/03/2024
|
PAWAN KUMAR
|
1301002064WL017278
|
PAWAN KUMAR
|
00153
|
HPSC0000108
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680356
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Ghumarwin
|
HP-01-002-064-01204200/503
(BAROTA)
|
1301002064NRG24050320240243497
|
06/03/2024
|
VEENA DEVI
|
1301002064WL017278
|
VEENA DEVI
|
00153
|
HPSC0000108
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680355
|
|
VEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Ghumarwin
|
HP-01-002-064-01204200/524
(BAROTA)
|
1301002064NRG24050320240243499
|
06/03/2024
|
NIRMLA DEVI
|
1301002064WL017278
|
NIRMLA DEVI
|
00153
|
HPSC0000108
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680363
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Ghumarwin
|
HP-01-002-064-01204200/533
(BAROTA)
|
1301002064NRG24050320240243621
|
06/03/2024
|
SUNITA DEVI
|
1301002064WL017293
|
SUNITA DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680357
|
|
SUNITA DEVI W/O PIAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Ghumarwin
|
HP-01-002-064-01204200/544
(BAROTA)
|
1301002064NRG24060320240244734
|
06/03/2024
|
SEEMA RANA
|
1301002064WL017437
|
SEEMA RANA
|
00153
|
HPSC0000108
|
1791
|
1791
|
Processed
|
19/04/2024
|
|
3103680364
|
|
SEEMA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Ghumarwin
|
HP-01-002-064-01204200/55
(BAROTA)
|
1301002064NRG24050320240243586
|
06/03/2024
|
GAIN CHAND
|
1301002064WL017287
|
GAIN CHAND
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680300
|
|
gian CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Ghumarwin
|
HP-01-002-064-01204200/55
(BAROTA)
|
1301002064NRG24050320240243587
|
06/03/2024
|
KASHMEERI DEVI
|
1301002064WL017287
|
KASHMEERI DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680376
|
|
KASHMEERI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Ghumarwin
|
HP-01-002-064-01204200/56
(BAROTA)
|
1301002064NRG24060320240245177
|
06/03/2024
|
Neelam
|
1301002064WL017468
|
Neelam
|
00153
|
HPSC0000108
|
2866
|
2866
|
Processed
|
19/04/2024
|
|
3103680323
|
|
NEELMA KUMARI W/O SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Ghumarwin
|
HP-01-002-064-01204200/564
(BAROTA)
|
1301002064NRG24060320240244735
|
06/03/2024
|
NEELAM DEVI
|
1301002064WL017437
|
NEELAM DEVI
|
00153
|
HPSC0000108
|
1791
|
1791
|
Processed
|
19/04/2024
|
|
3103680365
|
|
NEELMA DEVI W/O JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Ghumarwin
|
HP-01-002-064-01204200/572
(BAROTA)
|
1301002064NRG24060320240244737
|
06/03/2024
|
KAMLA DEVI
|
1301002064WL017437
|
KAMLA DEVI
|
00153
|
HPSC0000108
|
1791
|
1791
|
Processed
|
19/04/2024
|
|
3103680367
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Ghumarwin
|
HP-01-002-064-01204200/577
(BAROTA)
|
1301002064NRG24050320240243643
|
06/03/2024
|
BEENA DEVI
|
1301002064WL017295
|
BEENA DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680369
|
|
VEENA DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Ghumarwin
|
HP-01-002-064-01204200/59
(BAROTA)
|
1301002064NRG24060320240245178
|
06/03/2024
|
NIRMLA DEVI
|
1301002064WL017468
|
NIRMLA DEVI
|
00153
|
HPSC0000108
|
2866
|
2866
|
Processed
|
19/04/2024
|
|
3103680302
|
|
nirmla DEVI W/O SH. BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Ghumarwin
|
HP-01-002-064-01204200/62
(BAROTA)
|
1301002064NRG24050320240243605
|
06/03/2024
|
NISHA DEVI
|
1301002064WL017290
|
NISHA DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680264
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Ghumarwin
|
HP-01-002-064-01204200/644
(BAROTA)
|
1301002064NRG24050320240243676
|
06/03/2024
|
RAKSHA DEVI
|
1301002064WL017301
|
RAKSHA DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680370
|
|
MRS RAKASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ghumarwin
|
HP-01-002-064-01204200/65
(BAROTA)
|
1301002064NRG24060320240245180
|
06/03/2024
|
PAIR CHAND
|
1301002064WL017468
|
PAIR CHAND
|
00153
|
HPSC0000108
|
2866
|
2866
|
Processed
|
19/04/2024
|
|
3103680359
|
|
PYAR CHAND S/O POPI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Ghumarwin
|
HP-01-002-064-01204200/65
(BAROTA)
|
1301002064NRG24060320240245179
|
06/03/2024
|
SHAKUNTLA.DEVI
|
1301002064WL017468
|
SHAKUNTLA.DEVI
|
00153
|
HPSC0000108
|
2866
|
2866
|
Processed
|
19/04/2024
|
|
3103680311
|
|
SHAKUNTLA DEVI W/O PYAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Ghumarwin
|
HP-01-002-064-01204200/67
(BAROTA)
|
1301002064NRG24050320240243606
|
06/03/2024
|
KALPNA DEVI
|
1301002064WL017290
|
KALPNA DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679847
|
|
KALPNA DEVI W/O KASHMIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Ghumarwin
|
HP-01-002-064-01204200/703
(BAROTA)
|
1301002064NRG24050320240243501
|
06/03/2024
|
MEENA DEVI
|
1301002064WL017278
|
MEENA DEVI
|
00153
|
HPSC0000108
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680299
|
|
meena DEVI W/O SH. SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Ghumarwin
|
HP-01-002-064-01204200/708
(BAROTA)
|
1301002064NRG24050320240243502
|
06/03/2024
|
ASHOK KUMAR
|
1301002064WL017278
|
ASHOK KUMAR
|
00153
|
HPSC0000108
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680372
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Ghumarwin
|
HP-01-002-064-01204200/708
(BAROTA)
|
1301002064NRG24050320240243503
|
06/03/2024
|
KIRAN KUMARI
|
1301002064WL017278
|
KIRAN KUMARI
|
00153
|
HPSC0000108
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680373
|
|
KIRAN KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Ghumarwin
|
HP-01-002-064-01204200/726
(BAROTA)
|
1301002064NRG24050320240243529
|
06/03/2024
|
DEV RAJ
|
1301002064WL017280
|
DEV RAJ
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680307
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Ghumarwin
|
HP-01-002-064-01204200/733
(BAROTA)
|
1301002064NRG24050320240243662
|
06/03/2024
|
MANJEET
|
1301002064WL017298
|
MANJEET
|
00153
|
HPSC0000108
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680207
|
|
MANJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Ghumarwin
|
HP-01-002-064-01204200/771
(BAROTA)
|
1301002064NRG24050320240243573
|
06/03/2024
|
SHANKUTLA DEVI
|
1301002064WL017285
|
SHANKUTLA DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680263
|
|
SHANKUTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Ghumarwin
|
HP-01-002-064-01204200/93
(BAROTA)
|
1301002064NRG24050320240243531
|
06/03/2024
|
PUNAM SHARMA
|
1301002064WL017280
|
PUNAM SHARMA
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679818
|
|
POONAM SHARMA W/O HARISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Ghumarwin
|
HP-01-002-086-01204800/532
(LEHRI SAREL)
|
1301002086NRG24060320240245710
|
06/03/2024
|
NITA DEVI
|
1301002086WL017530
|
NITA DEVI
|
00153
|
HPSC0000108
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679843
|
|
ANITA KUMARI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Ghumarwin
|
HP-01-002-086-01204800/605
(LEHRI SAREL)
|
1301002086NRG24060320240245711
|
06/03/2024
|
SUNITA DEVI
|
1301002086WL017530
|
SUNITA DEVI
|
00153
|
HPSC0000108
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680312
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Ghumarwin
|
HP-01-002-101-01200000/137
(TADOUN)
|
1301002101NRG24060320240244150
|
06/03/2024
|
MEENA DEVI
|
1301002101WL017361
|
MEENA DEVI
|
00153
|
HPSC0000108
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680354
|
|
MEENA DEVI W/O SH. KRISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Ghumarwin
|
HP-01-002-101-01200000/21
(TADOUN)
|
1301002101NRG24060320240244151
|
06/03/2024
|
ROOPA DEVI
|
1301002101WL017361
|
ROOPA DEVI
|
00153
|
HPSC0000108
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680360
|
|
Mrs. ROOPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
168
|
Ghumarwin
|
HP-01-002-101-01200000/226
(TADOUN)
|
1301002101NRG24060320240244148
|
06/03/2024
|
KAUSHLYA DEVI
|
1301002101WL017360
|
KAUSHLYA DEVI
|
00153
|
HPSC0000108
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103680366
|
|
KOUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Ghumarwin
|
HP-01-002-101-01200000/433
(TADOUN)
|
1301002101NRG24060320240244139
|
06/03/2024
|
Kiran Kumari
|
1301002101WL017358
|
Kiran Kumari
|
00153
|
HPSC0000108
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103679817
|
|
KIRAN KUMARI WO ROHIT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Ghumarwin
|
HP-01-002-101-01200000/464
(TADOUN)
|
1301002101NRG24060320240244135
|
06/03/2024
|
Asha Devi
|
1301002101WL017357
|
Asha Devi
|
00153
|
HPSC0000108
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680266
|
|
ASHA DEVI WO BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Ghumarwin
|
HP-01-002-101-01200000/466
(TADOUN)
|
1301002101NRG24060320240244163
|
06/03/2024
|
Komal Sharma
|
1301002101WL017363
|
Komal Sharma
|
00153
|
HPSC0000108
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103680374
|
|
MR KOMAL UNG SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Ghumarwin
|
HP-01-002-101-01200000/497
(TADOUN)
|
1301002101NRG24060320240244144
|
06/03/2024
|
Mast Ram
|
1301002101WL017359
|
Mast Ram
|
00153
|
HPSC0000108
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680270
|
|
MAST RAM DHIMAN SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Ghumarwin
|
HP-01-002-101-01200000/497
(TADOUN)
|
1301002101NRG24060320240244145
|
06/03/2024
|
Shakuntla Devi
|
1301002101WL017359
|
Shakuntla Devi
|
00153
|
HPSC0000108
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680375
|
|
SHAKUNTLA DEVI WO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174440
|
174440
|
|
|
|
|
|
|
|
|
174
|
Ghumarwin
|
HP-01-003-104-01228100/659
(AMARPUR)
|
1301003000NRG24060320240246114
|
06/03/2024
|
thakuri devi
|
1301003WL017576
|
thakuri devi
|
00153
|
HPSC0000109
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680379
|
|
THAUKARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Ghumarwin
|
HP-01-003-105-01228600/473
(AUHAR)
|
1301003105NRG24050320240243295
|
06/03/2024
|
Romita Devi
|
1301003105WL017249
|
Romita Devi
|
00153
|
HPSC0000109
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679611
|
|
ROMITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Ghumarwin
|
HP-01-003-105-01228600/51
(AUHAR)
|
1301003105NRG24050320240243296
|
06/03/2024
|
Parveen Kumar
|
1301003105WL017249
|
Parveen Kumar
|
00153
|
HPSC0000109
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679610
|
|
PARVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
177
|
Ghumarwin
|
HP-01-002-081-01210600/1005
(KOTHI)
|
1301002081NRG24050320240238721
|
06/03/2024
|
SAPNA DEVI
|
1301002081WL016868
|
SAPNA DEVI
|
00153
|
HPSC0000110
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679631
|
|
SAPNA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Ghumarwin
|
HP-01-002-081-01210600/1005
(KOTHI)
|
1301002081NRG24050320240238720
|
06/03/2024
|
SURENDER PAL
|
1301002081WL016868
|
SURENDER PAL
|
00153
|
HPSC0000110
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679621
|
|
SALINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Ghumarwin
|
HP-01-002-081-01210600/303
(KOTHI)
|
1301002081NRG24050320240238727
|
06/03/2024
|
KARAM CHAND
|
1301002081WL016868
|
KARAM CHAND
|
00153
|
HPSC0000110
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679814
|
|
KARAM CHAND SO GULAB
|
BANK OF BARODA(606985)
|
|
180
|
Ghumarwin
|
HP-01-002-081-01210600/303
(KOTHI)
|
1301002081NRG24050320240238728
|
06/03/2024
|
SATYA DEVI
|
1301002081WL016868
|
SATYA DEVI
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679626
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Ghumarwin
|
HP-01-002-081-01210600/506
(KOTHI)
|
1301002081NRG24050320240238732
|
06/03/2024
|
NIRMLA DEVI
|
1301002081WL016868
|
NIRMLA DEVI
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679622
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Ghumarwin
|
HP-01-002-081-01210600/546
(KOTHI)
|
1301002081NRG24050320240238733
|
06/03/2024
|
SUMTI DEVI
|
1301002081WL016868
|
SUMTI DEVI
|
00153
|
HPSC0000110
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679623
|
|
SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Ghumarwin
|
HP-01-002-081-01210600/736
(KOTHI)
|
1301002081NRG24050320240238735
|
06/03/2024
|
NIRMLA DEVI
|
1301002081WL016868
|
NIRMLA DEVI
|
00153
|
HPSC0000110
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679628
|
|
NIRMLA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Ghumarwin
|
HP-01-002-081-01210600/737
(KOTHI)
|
1301002081NRG24050320240238736
|
06/03/2024
|
REKHA DEVI
|
1301002081WL016868
|
REKHA DEVI
|
00153
|
HPSC0000110
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103679629
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Ghumarwin
|
HP-01-002-081-01210600/998
(KOTHI)
|
1301002081NRG24050320240238738
|
06/03/2024
|
PREM LAL
|
1301002081WL016868
|
PREM LAL
|
00153
|
HPSC0000110
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679620
|
|
PREM LAL S/O KARAM CHAND
|
UCO BANK(607066)
|
|
186
|
Ghumarwin
|
HP-01-002-081-01210600/998
(KOTHI)
|
1301002081NRG24050320240238739
|
06/03/2024
|
REETA DEVI
|
1301002081WL016868
|
REETA DEVI
|
00153
|
HPSC0000110
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679627
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Ghumarwin
|
HP-01-002-081-01211500/1086
(KOTHI)
|
1301002081NRG24050320240238740
|
06/03/2024
|
SONIA KONDAL
|
1301002081WL016868
|
SONIA KONDAL
|
00153
|
HPSC0000110
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103679636
|
|
SONIA KONDAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Ghumarwin
|
HP-01-002-081-01211500/1094
(KOTHI)
|
1301002081NRG24050320240238691
|
06/03/2024
|
KAMLESH KUMARI
|
1301002081WL016867
|
KAMLESH KUMARI
|
00153
|
HPSC0000110
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679634
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Ghumarwin
|
HP-01-002-081-01211500/1157
(KOTHI)
|
1301002081NRG24050320240238768
|
06/03/2024
|
RAJ KUMAR
|
1301002081WL016869
|
RAJ KUMAR
|
00153
|
HPSC0000110
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679616
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Ghumarwin
|
HP-01-002-081-01211500/419
(KOTHI)
|
1301002081NRG24050320240238694
|
06/03/2024
|
SHAKUNTLA DEVI
|
1301002081WL016867
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000110
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103679613
|
|
SHAKUNTLA DEVI
|
CANARA BANK(508532)
|
|
191
|
Ghumarwin
|
HP-01-002-087-01220700/02
(LUHARWIN)
|
1301002000NRG24020320240235122
|
06/03/2024
|
NISHA DEVI
|
1301002WL016571
|
NISHA DEVI
|
00153
|
HPSC0000110
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679633
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Ghumarwin
|
HP-01-002-087-01220700/04
(LUHARWIN)
|
1301002000NRG24020320240235123
|
06/03/2024
|
CHAMPA DEVI
|
1301002WL016571
|
CHAMPA DEVI
|
00153
|
HPSC0000110
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679812
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Ghumarwin
|
HP-01-002-087-01220700/290
(LUHARWIN)
|
1301002000NRG24020320240235125
|
06/03/2024
|
REKHA DEVI
|
1301002WL016571
|
REKHA DEVI
|
00153
|
HPSC0000110
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679619
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Ghumarwin
|
HP-01-002-087-01220700/409
(LUHARWIN)
|
1301002000NRG24020320240235098
|
06/03/2024
|
SAPNA DEVI
|
1301002WL016570
|
SAPNA DEVI
|
00153
|
HPSC0000110
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679632
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Ghumarwin
|
HP-01-002-087-01220700/45
(LUHARWIN)
|
1301002000NRG24020320240235099
|
06/03/2024
|
JAMNA DEVI
|
1301002WL016570
|
JAMNA DEVI
|
00153
|
HPSC0000110
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679815
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Ghumarwin
|
HP-01-002-087-01220700/512
(LUHARWIN)
|
1301002000NRG24020320240235127
|
06/03/2024
|
USHA DEVI
|
1301002WL016571
|
USHA DEVI
|
00153
|
HPSC0000110
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679624
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Ghumarwin
|
HP-01-002-087-01220700/772
(LUHARWIN)
|
1301002000NRG24020320240235130
|
06/03/2024
|
POONAM KUMARI
|
1301002WL016571
|
POONAM KUMARI
|
00153
|
HPSC0000110
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679635
|
|
POONAM KUMARI
|
UCO BANK(607066)
|
|
198
|
Ghumarwin
|
HP-01-002-087-01220700/8
(LUHARWIN)
|
1301002000NRG24020320240235131
|
06/03/2024
|
sakuntla devi
|
1301002WL016571
|
sakuntla devi
|
00153
|
HPSC0000110
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679816
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ghumarwin
|
HP-01-002-087-01220800/202
(LUHARWIN)
|
1301002109NRG24040320240237810
|
06/03/2024
|
SOMA DEVI
|
1301002109WL016805
|
SOMA DEVI
|
00153
|
HPSC0000110
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679618
|
|
SOMA DEVI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Ghumarwin
|
HP-01-002-096-01212300/61
(PATTA)
|
1301002096NRG24020320240234513
|
06/03/2024
|
RAMA DEVI
|
1301002096WL016537
|
RAMA DEVI
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679811
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
201
|
Ghumarwin
|
HP-01-002-096-01212300/837
(PATTA)
|
1301002096NRG24020320240234515
|
06/03/2024
|
Jai Dei
|
1301002096WL016537
|
Jai Dei
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679657
|
|
JAI DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Ghumarwin
|
HP-01-002-110-00019011/1205
(Panol)
|
1301002000NRG24040320240238623
|
06/03/2024
|
SUMAN KANTA
|
1301002WL016862
|
SUMAN KANTA
|
00153
|
HPSC0000110
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103679615
|
|
Mrs. SUMAN KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Ghumarwin
|
HP-01-003-104-01219400/228
(Panol)
|
1301002000NRG24040320240238616
|
06/03/2024
|
suresh kumar
|
1301002WL016861
|
suresh kumar
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679614
|
|
suresh kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Ghumarwin
|
HP-01-003-104-01219400/409
(Panol)
|
1301002000NRG24040320240238624
|
06/03/2024
|
REETA DEVI
|
1301002WL016862
|
REETA DEVI
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679813
|
|
RITA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Ghumarwin
|
HP-01-003-104-01219400/480
(Panol)
|
1301002000NRG24040320240238612
|
06/03/2024
|
RAMESH KUMAR
|
1301002WL016860
|
RAMESH KUMAR
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679658
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Ghumarwin
|
HP-01-003-104-01228100/622
(Panol)
|
1301002000NRG24040320240238625
|
06/03/2024
|
DROPTI DEVI
|
1301002WL016862
|
DROPTI DEVI
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679625
|
|
DROPTI DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Ghumarwin
|
HP-01-003-108-01219500/145
(BAKROA)
|
1301003000NRG24050320240239823
|
06/03/2024
|
ASHISH KUMAR
|
1301003WL016972
|
ASHISH KUMAR
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679630
|
|
ASHISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72128
|
72128
|
|
|
|
|
|
|
|
|
208
|
Ghumarwin
|
HP-01-003-104-01219400/27
(Panol)
|
1301002000NRG24040320240238617
|
06/03/2024
|
santosh devi
|
1301002WL016861
|
santosh devi
|
00153
|
HPSC0000111
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679661
|
|
SANTOSH DEVI W/O SH VISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
209
|
Ghumarwin
|
HP-01-002-096-01212300/99
(PATTA)
|
1301002096NRG24020320240234519
|
06/03/2024
|
KAMLA DEVI
|
1301002096WL016537
|
KAMLA DEVI
|
00153
|
HPSC0000112
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679669
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Ghumarwin
|
HP-01-002-096-01218100/788
(PATTA)
|
1301002096NRG24020320240234749
|
06/03/2024
|
KAVITA SHARMA
|
1301002096WL016544
|
KAVITA SHARMA
|
00153
|
HPSC0000112
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679810
|
|
KAVITA SHARMA WO PRADEEP SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Ghumarwin
|
HP-01-002-096-01218100/807
(PATTA)
|
1301002096NRG24020320240234750
|
06/03/2024
|
Gian Chand
|
1301002096WL016544
|
Gian Chand
|
00153
|
HPSC0000112
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679663
|
|
GYAN CHAND
|
HDFC BANK LTD(607152)
|
|
212
|
Ghumarwin
|
HP-01-002-096-01218100/807
(PATTA)
|
1301002096NRG24020320240234751
|
06/03/2024
|
Sheela Devi
|
1301002096WL016544
|
Sheela Devi
|
00153
|
HPSC0000112
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679667
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Ghumarwin
|
HP-01-002-096-01218100/959
(PATTA)
|
1301002096NRG24020320240234753
|
06/03/2024
|
Shiv Dei
|
1301002096WL016544
|
Shiv Dei
|
00153
|
HPSC0000112
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679668
|
|
SHIV DAI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Ghumarwin
|
HP-01-002-096-01218100/960
(PATTA)
|
1301002096NRG24020320240234755
|
06/03/2024
|
Raksha Devi
|
1301002096WL016544
|
Raksha Devi
|
00153
|
HPSC0000112
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679670
|
|
RAKSHA DEVI W/O SUNNY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Ghumarwin
|
HP-01-002-096-01218100/961
(PATTA)
|
1301002096NRG24020320240234756
|
06/03/2024
|
Amar Nath
|
1301002096WL016544
|
Amar Nath
|
00153
|
HPSC0000112
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679664
|
|
AMAR NATH S/O SITU RAM
|
BANK OF INDIA(508505)
|
|
216
|
Ghumarwin
|
HP-01-002-096-01218100/961
(PATTA)
|
1301002096NRG24020320240234757
|
06/03/2024
|
Sunita Sharma
|
1301002096WL016544
|
Sunita Sharma
|
00153
|
HPSC0000112
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679665
|
|
MEHILA MANDAL KALARI LEELA SHARMA PRADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Ghumarwin
|
HP-01-002-096-01218600/856
(PATTA)
|
1301002000NRG24020320240234845
|
06/03/2024
|
Jeet Ram
|
1301002WL016550
|
Jeet Ram
|
00153
|
HPSC0000112
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679666
|
|
JEET RAM SO SH HIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
218
|
Ghumarwin
|
HP-01-002-081-01210600/1000
(KOTHI)
|
1301002081NRG24050320240238678
|
06/03/2024
|
RAJNI DEVI
|
1301002081WL016867
|
RAJNI DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679677
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Ghumarwin
|
HP-01-002-081-01210600/296
(KOTHI)
|
1301002081NRG24050320240238683
|
06/03/2024
|
RUMA DEVI
|
1301002081WL016867
|
RUMA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679809
|
|
RUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Ghumarwin
|
HP-01-002-081-01210600/347
(KOTHI)
|
1301002081NRG24050320240238731
|
06/03/2024
|
RAMA DEVI
|
1301002081WL016868
|
RAMA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679675
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
221
|
Ghumarwin
|
HP-01-002-081-01210600/352
(KOTHI)
|
1301002081NRG24050320240238686
|
06/03/2024
|
KANTA DEVI
|
1301002081WL016867
|
KANTA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679672
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
222
|
Ghumarwin
|
HP-01-002-081-01221200/40
(KOTHI)
|
1301002000NRG24010320240234037
|
06/03/2024
|
VEENA DEVI
|
1301002WL016506
|
VEENA DEVI
|
00153
|
HPSC0000113
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679674
|
|
VEENA DEVI WO HARI D
|
BANK OF BARODA(606985)
|
|
223
|
Ghumarwin
|
HP-01-002-081-01221200/55
(KOTHI)
|
1301002000NRG24010320240234038
|
06/03/2024
|
Ruma Devi
|
1301002WL016506
|
Ruma Devi
|
00153
|
HPSC0000113
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679676
|
|
RUMA DEVI W/O SH SUBHASH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Ghumarwin
|
HP-01-002-081-01221200/70
(KOTHI)
|
1301002109NRG24040320240237594
|
06/03/2024
|
Sapna Kumari
|
1301002109WL016794
|
Sapna Kumari
|
00153
|
HPSC0000113
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679678
|
|
SAPNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
225
|
Ghumarwin
|
HP-01-003-104-01228100/330
(AMARPUR)
|
1301003000NRG24050320240238968
|
06/03/2024
|
rachna
|
1301003WL016891
|
rachna
|
00153
|
HPSC0000119
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679770
|
|
RACHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Ghumarwin
|
HP-01-003-104-01228100/369
(AMARPUR)
|
1301003000NRG24050320240238969
|
06/03/2024
|
URMILA DEVI
|
1301003WL016891
|
URMILA DEVI
|
00153
|
HPSC0000119
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679771
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Ghumarwin
|
HP-01-003-104-01228100/373
(AMARPUR)
|
1301003000NRG24050320240238970
|
06/03/2024
|
urmila devi
|
1301003WL016891
|
urmila devi
|
00153
|
HPSC0000119
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679773
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Ghumarwin
|
HP-01-003-104-01228100/376
(AMARPUR)
|
1301003000NRG24050320240238971
|
06/03/2024
|
SAVITRI DEVI
|
1301003WL016891
|
SAVITRI DEVI
|
00153
|
HPSC0000119
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679772
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Ghumarwin
|
HP-01-003-108-01219500/1
(BAKROA)
|
1301003000NRG24030320240235548
|
06/03/2024
|
KULDEEP
|
1301003WL016616
|
KULDEEP
|
00153
|
HPSC0000119
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679780
|
|
Mr. KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Ghumarwin
|
HP-01-003-108-01219500/1
(BAKROA)
|
1301003000NRG24030320240235549
|
06/03/2024
|
URMILA DEVI
|
1301003WL016616
|
URMILA DEVI
|
00153
|
HPSC0000119
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679725
|
|
URMILA DEVI W/O SH. KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Ghumarwin
|
HP-01-003-108-01219500/109
(BAKROA)
|
1301003000NRG24030320240235628
|
06/03/2024
|
GEETA DEVI
|
1301003WL016626
|
GEETA DEVI
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103679767
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Ghumarwin
|
HP-01-003-108-01219500/149
(BAKROA)
|
1301003000NRG24030320240235550
|
06/03/2024
|
chet ram
|
1301003WL016616
|
chet ram
|
00153
|
HPSC0000119
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679766
|
|
CHET RAM
|
UCO BANK(607066)
|
|
233
|
Ghumarwin
|
HP-01-003-108-01219500/149
(BAKROA)
|
1301003000NRG24030320240235551
|
06/03/2024
|
NIKKO DEVI
|
1301003WL016616
|
NIKKO DEVI
|
00153
|
HPSC0000119
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679728
|
|
NIKKI DEVI W/O SH. CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Ghumarwin
|
HP-01-003-108-01219500/153
(BAKROA)
|
1301003000NRG24030320240235552
|
06/03/2024
|
RAMESH
|
1301003WL016616
|
RAMESH
|
00153
|
HPSC0000119
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679727
|
|
RAMESH
|
CANARA BANK(508532)
|
|
235
|
Ghumarwin
|
HP-01-003-108-01219500/2
(BAKROA)
|
1301003000NRG24030320240235629
|
06/03/2024
|
LUXMI DEVI
|
1301003WL016626
|
LUXMI DEVI
|
00153
|
HPSC0000119
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679726
|
|
LUXMI DEVI W/O SH. DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Ghumarwin
|
HP-01-003-108-01219500/247
(BAKROA)
|
1301003000NRG24030320240235592
|
06/03/2024
|
AMRU RAM
|
1301003WL016621
|
AMRU RAM
|
00153
|
HPSC0000119
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679769
|
|
AMRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Ghumarwin
|
HP-01-003-108-01219500/373
(BAKROA)
|
1301003000NRG24050320240239838
|
06/03/2024
|
ANILKUMAR
|
1301003WL016973
|
ANILKUMAR
|
00153
|
HPSC0000119
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103679768
|
|
MR ANIL KUMAR SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Ghumarwin
|
HP-01-003-108-01219500/447
(BAKROA)
|
1301003000NRG24030320240235553
|
06/03/2024
|
PUSHPA DEVI
|
1301003WL016616
|
PUSHPA DEVI
|
00153
|
HPSC0000119
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679733
|
|
PUSHPA DEVI W/O SH. RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Ghumarwin
|
HP-01-003-108-01219500/49
(BAKROA)
|
1301003000NRG24050320240239839
|
06/03/2024
|
deep kumar
|
1301003WL016973
|
deep kumar
|
00153
|
HPSC0000119
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103679806
|
|
DEEP KUMAR
|
CANARA BANK(508532)
|
|
240
|
Ghumarwin
|
HP-01-003-108-01228200/162
(BAKROA)
|
1301003000NRG24030320240235619
|
06/03/2024
|
SOMA DEVI
|
1301003WL016625
|
SOMA DEVI
|
00153
|
HPSC0000119
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679729
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Ghumarwin
|
HP-01-003-108-01228200/392
(BAKROA)
|
1301003000NRG24030320240235620
|
06/03/2024
|
GEETA DEVI
|
1301003WL016625
|
GEETA DEVI
|
00153
|
HPSC0000119
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679735
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Ghumarwin
|
HP-01-003-108-01228200/403
(BAKROA)
|
1301003000NRG24050320240239900
|
06/03/2024
|
SOMA DEVI
|
1301003WL016979
|
SOMA DEVI
|
00153
|
HPSC0000119
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679926
|
|
SOMA DEVI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Ghumarwin
|
HP-01-003-108-01228200/430
(BAKROA)
|
1301003000NRG24050320240239825
|
06/03/2024
|
GEETA DEVI
|
1301003WL016972
|
GEETA DEVI
|
00153
|
HPSC0000119
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679776
|
|
GEETA DEVI W/O BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Ghumarwin
|
HP-01-003-108-01228200/545
(BAKROA)
|
1301003000NRG24050320240239827
|
06/03/2024
|
MEERA DEVI
|
1301003WL016972
|
MEERA DEVI
|
00153
|
HPSC0000119
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679775
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Ghumarwin
|
HP-01-003-108-01228200/545
(BAKROA)
|
1301003000NRG24050320240239826
|
06/03/2024
|
SHYAM LAL
|
1301003WL016972
|
SHYAM LAL
|
00153
|
HPSC0000119
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679779
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Ghumarwin
|
HP-01-003-108-01228200/570
(BAKROA)
|
1301003000NRG24030320240235606
|
06/03/2024
|
PARAS RAM
|
1301003WL016623
|
PARAS RAM
|
00153
|
HPSC0000119
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679738
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Ghumarwin
|
HP-01-003-108-01228200/675
(BAKROA)
|
1301003000NRG24050320240239829
|
06/03/2024
|
BIMLA DEVI
|
1301003WL016972
|
BIMLA DEVI
|
00153
|
HPSC0000119
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679781
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Ghumarwin
|
HP-01-003-108-01228200/675
(BAKROA)
|
1301003000NRG24050320240239828
|
06/03/2024
|
PUNI LAL
|
1301003WL016972
|
PUNI LAL
|
00153
|
HPSC0000119
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679782
|
|
PUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Ghumarwin
|
HP-01-003-108-01229000/382
(BAKROA)
|
1301002104NRG24050320240242215
|
06/03/2024
|
RAMESH KUMAR
|
1301002104WL017174
|
RAMESH KUMAR
|
00153
|
HPSC0000119
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679774
|
|
Ramesh Kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Ghumarwin
|
HP-01-003-108-01229000/382
(BAKROA)
|
1301002104NRG24050320240242214
|
06/03/2024
|
VEENA KUMARI
|
1301002104WL017174
|
VEENA KUMARI
|
00153
|
HPSC0000119
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679736
|
|
VEENA Kumari W/O RAMESH CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Ghumarwin
|
HP-01-003-108-01229100/258
(BAKROA)
|
1301002104NRG24060320240245196
|
06/03/2024
|
PARSHOTAM SINGH
|
1301002104WL017471
|
PARSHOTAM SINGH
|
00153
|
HPSC0000119
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679777
|
|
PARSHOTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
252
|
Ghumarwin
|
HP-01-003-108-01229100/258
(BAKROA)
|
1301002104NRG24060320240245197
|
06/03/2024
|
SHAKUNTLA
|
1301002104WL017471
|
SHAKUNTLA
|
00153
|
HPSC0000119
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679785
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Ghumarwin
|
HP-01-003-108-01229100/295
(BAKROA)
|
1301002104NRG24050320240243361
|
06/03/2024
|
SAPNA KUMARI
|
1301002104WL017257
|
SAPNA KUMARI
|
00153
|
HPSC0000119
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679778
|
|
SAPNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Ghumarwin
|
HP-01-003-108-01229100/948
(BAKROA)
|
1301002104NRG24060320240245199
|
06/03/2024
|
CHARU
|
1301002104WL017471
|
CHARU
|
00153
|
HPSC0000119
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679784
|
|
CHARU D/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Ghumarwin
|
HP-01-003-108-01229300/411
(BAKROA)
|
1301003000NRG24030320240235536
|
06/03/2024
|
LEELA MINHAS
|
1301003WL016615
|
LEELA MINHAS
|
00153
|
HPSC0000119
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679730
|
|
LEELA MINHAS W/O SH. RAKESH MINHAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Ghumarwin
|
HP-01-003-108-01229300/412
(BAKROA)
|
1301003000NRG24030320240235537
|
06/03/2024
|
SARLA DEVI
|
1301003WL016615
|
SARLA DEVI
|
00153
|
HPSC0000119
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679734
|
|
SARLA DEVI W/O SH. JAGAT PAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Ghumarwin
|
HP-01-003-108-01229300/422
(BAKROA)
|
1301003108NRG24050320240240218
|
06/03/2024
|
SUSHAMA DEVI
|
1301003108WL017004
|
SUSHAMA DEVI
|
00153
|
HPSC0000119
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679732
|
|
SUSHAMA DEVI W/O ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Ghumarwin
|
HP-01-003-108-01229300/423
(BAKROA)
|
1301003108NRG24050320240240219
|
06/03/2024
|
SURESH CHANDEL
|
1301003108WL017004
|
SURESH CHANDEL
|
00153
|
HPSC0000119
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679805
|
|
Suresh kUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Ghumarwin
|
HP-01-003-108-01229300/427
(BAKROA)
|
1301003108NRG24050320240240223
|
06/03/2024
|
VYSHYA DEVI
|
1301003108WL017004
|
VYSHYA DEVI
|
00153
|
HPSC0000119
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679731
|
|
VIYASA DEVI W/O ARVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
260
|
Ghumarwin
|
HP-01-003-125-01227500/26
(FATOH)
|
1301003125NRG24010320240233747
|
06/03/2024
|
NIRMLA DEVI
|
1301003125WL016478
|
NIRMLA DEVI
|
00153
|
HPSC0000119
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679737
|
|
NIRMILA DEVI W/O PAREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Ghumarwin
|
HP-01-003-125-01227500/671
(FATOH)
|
1301003125NRG24010320240233752
|
06/03/2024
|
JUDHYA DEVI
|
1301003125WL016479
|
JUDHYA DEVI
|
00153
|
HPSC0000119
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679783
|
|
JUDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Ghumarwin
|
HP-01-003-125-01227500/71
(FATOH)
|
1301003125NRG24010320240233748
|
06/03/2024
|
Roma devi
|
1301003125WL016478
|
Roma devi
|
00153
|
HPSC0000119
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679807
|
|
ROMA DEVI W/O SH. DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
263
|
Ghumarwin
|
HP-01-003-136-01216801/106
(KAPAHRA)
|
1301003136NRG24060320240244544
|
06/03/2024
|
PREM LATA
|
1301003136WL017416
|
PREM LATA
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679907
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
264
|
Ghumarwin
|
HP-01-003-136-01216801/110
(KAPAHRA)
|
1301003136NRG24060320240244592
|
06/03/2024
|
RAKESH KUMAR
|
1301003136WL017417
|
RAKESH KUMAR
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679701
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
265
|
Ghumarwin
|
HP-01-003-136-01216801/110
(KAPAHRA)
|
1301003136NRG24060320240244593
|
06/03/2024
|
Usha Devi
|
1301003136WL017417
|
Usha Devi
|
00153
|
HPSC0000123
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679909
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Ghumarwin
|
HP-01-003-136-01216801/118
(KAPAHRA)
|
1301003136NRG24060320240244545
|
06/03/2024
|
Jamna Devi
|
1301003136WL017416
|
Jamna Devi
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679832
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Ghumarwin
|
HP-01-003-136-01216801/152
(KAPAHRA)
|
1301003136NRG24060320240244594
|
06/03/2024
|
RAJENDER KUMAR
|
1301003136WL017417
|
RAJENDER KUMAR
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679898
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Ghumarwin
|
HP-01-003-136-01216801/158
(KAPAHRA)
|
1301003136NRG24060320240244546
|
06/03/2024
|
JEET RAM
|
1301003136WL017416
|
JEET RAM
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679798
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Ghumarwin
|
HP-01-003-136-01216801/189
(KAPAHRA)
|
1301003136NRG24060320240244547
|
06/03/2024
|
rattani devi
|
1301003136WL017416
|
rattani devi
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679831
|
|
RATANI DEVI
|
UCO BANK(607066)
|
|
270
|
Ghumarwin
|
HP-01-003-136-01216801/19
(KAPAHRA)
|
1301003136NRG24060320240244595
|
06/03/2024
|
ATEY MOHAMMAD
|
1301003136WL017417
|
ATEY MOHAMMAD
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679650
|
|
ATEY MOHAMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Ghumarwin
|
HP-01-003-136-01216801/19
(KAPAHRA)
|
1301003136NRG24060320240244596
|
06/03/2024
|
JAMILA BIBI
|
1301003136WL017417
|
JAMILA BIBI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680280
|
|
MRS JASMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Ghumarwin
|
HP-01-003-136-01216801/20
(KAPAHRA)
|
1301003136NRG24060320240244548
|
06/03/2024
|
KASHMIR SINGH
|
1301003136WL017416
|
KASHMIR SINGH
|
00153
|
HPSC0000123
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103679697
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Ghumarwin
|
HP-01-003-136-01216801/20
(KAPAHRA)
|
1301003136NRG24060320240244549
|
06/03/2024
|
sunita devi
|
1301003136WL017416
|
sunita devi
|
00153
|
HPSC0000123
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103679696
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Ghumarwin
|
HP-01-003-136-01216801/213
(KAPAHRA)
|
1301003136NRG24060320240244550
|
06/03/2024
|
RAJNI KUMARI
|
1301003136WL017416
|
RAJNI KUMARI
|
00153
|
HPSC0000123
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103679911
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
Ghumarwin
|
HP-01-003-136-01216801/231
(KAPAHRA)
|
1301003136NRG24060320240244597
|
06/03/2024
|
SEEMA DEVI
|
1301003136WL017417
|
SEEMA DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679828
|
|
MRS SEEMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Ghumarwin
|
HP-01-003-136-01216801/398
(KAPAHRA)
|
1301003136NRG24060320240246057
|
06/03/2024
|
ASHA DEVI
|
1301003136WL017570
|
ASHA DEVI
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680334
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
277
|
Ghumarwin
|
HP-01-003-136-01216801/399
(KAPAHRA)
|
1301003136NRG24060320240244551
|
06/03/2024
|
RATTANI DEVI
|
1301003136WL017416
|
RATTANI DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679839
|
|
RATTNI DEVIWO JAI KRISHAN
|
UCO BANK(607066)
|
|
278
|
Ghumarwin
|
HP-01-003-136-01216801/486
(KAPAHRA)
|
1301003136NRG24060320240244552
|
06/03/2024
|
SNEH LATA
|
1301003136WL017416
|
SNEH LATA
|
00153
|
HPSC0000123
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103680070
|
|
SNEH LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
279
|
Ghumarwin
|
HP-01-003-136-01216801/535
(KAPAHRA)
|
1301003136NRG24060320240244556
|
06/03/2024
|
RITA DEVI
|
1301003136WL017416
|
RITA DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680078
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
280
|
Ghumarwin
|
HP-01-003-136-01216801/92
(KAPAHRA)
|
1301003136NRG24060320240244598
|
06/03/2024
|
MOHINDER SINGH
|
1301003136WL017417
|
MOHINDER SINGH
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680396
|
|
MR MOHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Ghumarwin
|
HP-01-003-136-01216901/142
(KAPAHRA)
|
1301003136NRG24060320240244558
|
06/03/2024
|
SUNITA DEVI
|
1301003136WL017416
|
SUNITA DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679790
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Ghumarwin
|
HP-01-003-136-01216901/150
(KAPAHRA)
|
1301003136NRG24060320240244560
|
06/03/2024
|
PRAVEEN KUMARI
|
1301003136WL017416
|
PRAVEEN KUMARI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679901
|
|
PRAVEEN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
283
|
Ghumarwin
|
HP-01-003-136-01216901/150
(KAPAHRA)
|
1301003136NRG24060320240244559
|
06/03/2024
|
SUBHASH CHAND
|
1301003136WL017416
|
SUBHASH CHAND
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679652
|
|
SUBHASH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
284
|
Ghumarwin
|
HP-01-003-136-01216901/226
(KAPAHRA)
|
1301003136NRG24060320240246059
|
06/03/2024
|
VEENA DEVI
|
1301003136WL017570
|
VEENA DEVI
|
00153
|
HPSC0000123
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679685
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
Ghumarwin
|
HP-01-003-136-01216901/280
(KAPAHRA)
|
1301003136NRG24060320240244561
|
06/03/2024
|
Rakesh Chand
|
1301003136WL017416
|
Rakesh Chand
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679902
|
|
SHRI RAKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
286
|
Ghumarwin
|
HP-01-003-136-01216901/403
(KAPAHRA)
|
1301003136NRG24060320240244562
|
06/03/2024
|
RANJNA KUMARI
|
1301003136WL017416
|
RANJNA KUMARI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679910
|
|
MRS RANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Ghumarwin
|
HP-01-003-136-01217001/302
(KAPAHRA)
|
1301003136NRG24060320240246060
|
06/03/2024
|
KANTA DEVI
|
1301003136WL017570
|
KANTA DEVI
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679791
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
288
|
Ghumarwin
|
HP-01-003-136-01217001/312
(KAPAHRA)
|
1301003136NRG24060320240244563
|
06/03/2024
|
SARSWATI DEVI
|
1301003136WL017416
|
SARSWATI DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679912
|
|
SARSWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
289
|
Ghumarwin
|
HP-01-003-136-01217001/336
(KAPAHRA)
|
1301003136NRG24060320240244564
|
06/03/2024
|
BIYASAN DEVI
|
1301003136WL017416
|
BIYASAN DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679904
|
|
BYASAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
290
|
Ghumarwin
|
HP-01-003-136-01217001/419
(KAPAHRA)
|
1301003136NRG24060320240244603
|
06/03/2024
|
NEETA DEVI
|
1301003136WL017417
|
NEETA DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679786
|
|
NEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
291
|
Ghumarwin
|
HP-01-003-145-01215000/198
(PAPLAH)
|
1301002111NRG24010320240233945
|
06/03/2024
|
ROMA DEVI
|
1301002111WL016503
|
ROMA DEVI
|
00153
|
HPSC0000123
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679823
|
|
MRS ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Ghumarwin
|
HP-01-003-145-01215000/256
(PAPLAH)
|
1301002111NRG24010320240233947
|
06/03/2024
|
LEELA DEVI
|
1301002111WL016503
|
LEELA DEVI
|
00153
|
HPSC0000123
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679822
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Ghumarwin
|
HP-01-003-145-01215000/257
(PAPLAH)
|
1301002111NRG24010320240233948
|
06/03/2024
|
KAMLA DEVI
|
1301002111WL016503
|
KAMLA DEVI
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679895
|
|
sheela devi alias kamla devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
294
|
Ghumarwin
|
HP-01-003-145-01215000/259
(PAPLAH)
|
1301002111NRG24010320240233949
|
06/03/2024
|
kamla devi
|
1301002111WL016503
|
kamla devi
|
00153
|
HPSC0000123
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679802
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
295
|
Ghumarwin
|
HP-01-003-145-01215000/261
(PAPLAH)
|
1301002111NRG24010320240233950
|
06/03/2024
|
BAYASAN DEVI
|
1301002111WL016503
|
BAYASAN DEVI
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679654
|
|
vyasha DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
296
|
Ghumarwin
|
HP-01-003-145-01215000/262
(PAPLAH)
|
1301002111NRG24010320240233951
|
06/03/2024
|
REETA DEVI
|
1301002111WL016503
|
REETA DEVI
|
00153
|
HPSC0000123
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679788
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Ghumarwin
|
HP-01-003-145-01215000/264
(PAPLAH)
|
1301002111NRG24010320240233952
|
06/03/2024
|
kamlesh kumari
|
1301002111WL016503
|
kamlesh kumari
|
00153
|
HPSC0000123
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103679789
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
298
|
Ghumarwin
|
HP-01-003-145-01215000/266
(PAPLAH)
|
1301002111NRG24010320240234007
|
06/03/2024
|
SANTOSH KUMARI
|
1301002111WL016505
|
SANTOSH KUMARI
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679829
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Ghumarwin
|
HP-01-003-145-01215000/269
(PAPLAH)
|
1301002111NRG24010320240233953
|
06/03/2024
|
KANTA DEVI
|
1301002111WL016503
|
KANTA DEVI
|
00153
|
HPSC0000123
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3103680077
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
300
|
Ghumarwin
|
HP-01-003-145-01215000/275
(PAPLAH)
|
1301002111NRG24010320240233954
|
06/03/2024
|
SUMAN DEVI
|
1301002111WL016503
|
SUMAN DEVI
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679820
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
301
|
Ghumarwin
|
HP-01-003-145-01215000/300
(PAPLAH)
|
1301002111NRG24010320240233955
|
06/03/2024
|
SHEELA DEVI
|
1301002111WL016503
|
SHEELA DEVI
|
00153
|
HPSC0000123
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679821
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
302
|
Ghumarwin
|
HP-01-003-145-01215000/45
(PAPLAH)
|
1301002111NRG24010320240233956
|
06/03/2024
|
SHARVMANGLA SHARMA
|
1301002111WL016503
|
SHARVMANGLA SHARMA
|
00153
|
HPSC0000123
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680342
|
|
SHARVMANGLA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
303
|
Ghumarwin
|
HP-01-003-145-01215000/46
(PAPLAH)
|
1301002111NRG24010320240233957
|
06/03/2024
|
GEETA DEVI
|
1301002111WL016503
|
GEETA DEVI
|
00153
|
HPSC0000123
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680341
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
304
|
Ghumarwin
|
HP-01-003-145-01215000/505
(PAPLAH)
|
1301002111NRG24010320240234008
|
06/03/2024
|
ABHISHEK
|
1301002111WL016505
|
ABHISHEK
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679825
|
|
MR ABHISHEK ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
305
|
Ghumarwin
|
HP-01-003-145-01215000/511
(PAPLAH)
|
1301002111NRG24010320240233958
|
06/03/2024
|
SAVITERI DEVI
|
1301002111WL016503
|
SAVITERI DEVI
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679800
|
|
SAVITRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
306
|
Ghumarwin
|
HP-01-003-145-01215000/626
(PAPLAH)
|
1301002111NRG24010320240233959
|
06/03/2024
|
SEEMA DEVI
|
1301002111WL016503
|
SEEMA DEVI
|
00153
|
HPSC0000123
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680333
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
307
|
Ghumarwin
|
HP-01-003-145-01215000/651
(PAPLAH)
|
1301002111NRG24010320240233960
|
06/03/2024
|
ANJNA DEVI
|
1301002111WL016503
|
ANJNA DEVI
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679913
|
|
ANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
308
|
Ghumarwin
|
HP-01-003-145-01215500/182
(PAPLAH)
|
1301002111NRG24010320240234011
|
06/03/2024
|
INDRI DEVI
|
1301002111WL016505
|
INDRI DEVI
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680339
|
|
MRS INDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Ghumarwin
|
HP-01-003-145-01215500/184
(PAPLAH)
|
1301002111NRG24010320240234012
|
06/03/2024
|
LEKH RAM
|
1301002111WL016505
|
LEKH RAM
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680344
|
|
VIKASH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
310
|
Ghumarwin
|
HP-01-003-145-01215500/251
(PAPLAH)
|
1301002111NRG24010320240233982
|
06/03/2024
|
SANJU SHARMA
|
1301002111WL016504
|
SANJU SHARMA
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680067
|
|
MRS SANJU DEVI WO RAM GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Ghumarwin
|
HP-01-003-145-01215500/470
(PAPLAH)
|
1301002111NRG24010320240234013
|
06/03/2024
|
FULAN DEVI
|
1301002111WL016505
|
FULAN DEVI
|
00153
|
HPSC0000123
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679824
|
|
PHOOLAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
312
|
Ghumarwin
|
HP-01-003-145-01215500/509
(PAPLAH)
|
1301002111NRG24010320240234014
|
06/03/2024
|
Promila Devi
|
1301002111WL016505
|
Promila Devi
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680340
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Ghumarwin
|
HP-01-003-145-01215500/522
(PAPLAH)
|
1301002111NRG24010320240234015
|
06/03/2024
|
MADAN LAL
|
1301002111WL016505
|
MADAN LAL
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679966
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
314
|
Ghumarwin
|
HP-01-003-145-01215500/763
(PAPLAH)
|
1301002111NRG24010320240234018
|
06/03/2024
|
PRAVEEN SINGH
|
1301002111WL016505
|
PRAVEEN SINGH
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680068
|
|
PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Ghumarwin
|
HP-01-003-145-01215500/763
(PAPLAH)
|
1301002111NRG24010320240234019
|
06/03/2024
|
PUSHPA DEVI
|
1301002111WL016505
|
PUSHPA DEVI
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679908
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Ghumarwin
|
HP-01-003-145-01215500/831
(PAPLAH)
|
1301002111NRG24010320240233983
|
06/03/2024
|
FULAN DEVI
|
1301002111WL016504
|
FULAN DEVI
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679792
|
|
MRS PHOOLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Ghumarwin
|
HP-01-003-145-01216000/126
(PAPLAH)
|
1301002111NRG24010320240233984
|
06/03/2024
|
PREM LAL
|
1301002111WL016504
|
PREM LAL
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679684
|
|
PREM LAL S/O SH LAESHMAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Ghumarwin
|
HP-01-003-145-01216000/130
(PAPLAH)
|
1301002111NRG24010320240233985
|
06/03/2024
|
MAMTA DEVI
|
1301002111WL016504
|
MAMTA DEVI
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679899
|
|
MAMTA DEVI W O SH PUSHAP RAJ
|
UNION BANK OF INDIA(508500)
|
|
319
|
Ghumarwin
|
HP-01-003-145-01216000/135
(PAPLAH)
|
1301002111NRG24010320240233986
|
06/03/2024
|
MAMTA DEVI
|
1301002111WL016504
|
MAMTA DEVI
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680072
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Ghumarwin
|
HP-01-003-145-01216000/142
(PAPLAH)
|
1301002111NRG24010320240233962
|
06/03/2024
|
ASHA DEVI
|
1301002111WL016503
|
ASHA DEVI
|
00153
|
HPSC0000123
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679841
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Ghumarwin
|
HP-01-003-145-01216000/142
(PAPLAH)
|
1301002111NRG24010320240233961
|
06/03/2024
|
rattan lal
|
1301002111WL016503
|
rattan lal
|
00153
|
HPSC0000123
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679803
|
|
MR RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
Ghumarwin
|
HP-01-003-145-01216000/2
(PAPLAH)
|
1301002111NRG24010320240233987
|
06/03/2024
|
joginder pal
|
1301002111WL016504
|
joginder pal
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679830
|
|
JOGINDER PAL S/O SH SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Ghumarwin
|
HP-01-003-145-01216000/675
(PAPLAH)
|
1301002111NRG24010320240233990
|
06/03/2024
|
DALUMBI DEVI
|
1301002111WL016504
|
DALUMBI DEVI
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680073
|
|
DALUMBI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
324
|
Ghumarwin
|
HP-01-003-145-01216000/677
(PAPLAH)
|
1301002111NRG24010320240233991
|
06/03/2024
|
DIMPAL KUMARI
|
1301002111WL016504
|
DIMPAL KUMARI
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679700
|
|
DIMPLE KUMARI W/O RAJ GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Ghumarwin
|
HP-01-003-145-01216000/895
(PAPLAH)
|
1301002111NRG24010320240233992
|
06/03/2024
|
anita devi
|
1301002111WL016504
|
anita devi
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679756
|
|
ANITA DEVI DO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Ghumarwin
|
HP-01-003-145-01216000/96
(PAPLAH)
|
1301002111NRG24010320240233993
|
06/03/2024
|
reena devi
|
1301002111WL016504
|
reena devi
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679840
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114464
|
114464
|
|
|
|
|
|
|
|
|
327
|
Ghumarwin
|
HP-01-002-103-01222200/357
(TALYANA)
|
1301002000NRG24040320240236037
|
06/03/2024
|
DHARM SINGH
|
1301002WL016684
|
DHARM SINGH
|
00153
|
HPSC0000124
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679671
|
|
DHARAM SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Ghumarwin
|
HP-01-002-103-01223300/129
(TALYANA)
|
1301002000NRG24040320240235995
|
06/03/2024
|
KAMLESH KUMARI
|
1301002WL016680
|
KAMLESH KUMARI
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679955
|
|
kamlesh kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
329
|
Ghumarwin
|
HP-01-002-103-01223300/141
(TALYANA)
|
1301002000NRG24040320240235997
|
06/03/2024
|
MEHAR CHAND
|
1301002WL016680
|
MEHAR CHAND
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679639
|
|
MEHAR CHAND S/O GAURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
330
|
Ghumarwin
|
HP-01-002-103-01223300/141
(TALYANA)
|
1301002000NRG24040320240235996
|
06/03/2024
|
URMILA DEVI
|
1301002WL016680
|
URMILA DEVI
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679638
|
|
URMILA DEVI W/O MEHAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
331
|
Ghumarwin
|
HP-01-002-103-01223300/728
(TALYANA)
|
1301002000NRG24040320240235998
|
06/03/2024
|
ANAMIKA
|
1301002WL016680
|
ANAMIKA
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679856
|
|
ANAMIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
332
|
Ghumarwin
|
HP-01-002-103-01223400/104
(TALYANA)
|
1301002000NRG24040320240236008
|
06/03/2024
|
DALIP SINGH
|
1301002WL016681
|
DALIP SINGH
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679655
|
|
DALIP SINGH SO GHIDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Ghumarwin
|
HP-01-002-103-01223400/104
(TALYANA)
|
1301002000NRG24040320240236007
|
06/03/2024
|
SHANKUNTLA DEVI
|
1301002WL016681
|
SHANKUNTLA DEVI
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679852
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
334
|
Ghumarwin
|
HP-01-002-103-01223400/40
(TALYANA)
|
1301002000NRG24040320240236010
|
06/03/2024
|
KAUSHLYA DEVI
|
1301002WL016681
|
KAUSHLYA DEVI
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679951
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Ghumarwin
|
HP-01-002-103-01223400/41
(TALYANA)
|
1301002000NRG24040320240235999
|
06/03/2024
|
LEELA DEVI
|
1301002WL016680
|
LEELA DEVI
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679853
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
336
|
Ghumarwin
|
HP-01-002-103-01223400/44
(TALYANA)
|
1301002000NRG24040320240236011
|
06/03/2024
|
BIMLA DEVI
|
1301002WL016681
|
BIMLA DEVI
|
00153
|
HPSC0000124
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679950
|
|
BIMLA DEVI W/O KULWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
337
|
Ghumarwin
|
HP-01-002-103-01223400/442
(TALYANA)
|
1301002000NRG24040320240235981
|
06/03/2024
|
ANJU KUMARI
|
1301002WL016678
|
ANJU KUMARI
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679854
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
338
|
Ghumarwin
|
HP-01-002-103-01223400/623
(TALYANA)
|
1301002000NRG24040320240236012
|
06/03/2024
|
ANJANA DEVI
|
1301002WL016681
|
ANJANA DEVI
|
00153
|
HPSC0000124
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103680243
|
|
ANJNA DEVI W/O.RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
339
|
Ghumarwin
|
HP-01-002-103-01223400/755
(TALYANA)
|
1301002000NRG24040320240236013
|
06/03/2024
|
SUREKHA DEVI
|
1301002WL016681
|
SUREKHA DEVI
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679855
|
|
SUREKHA DEVIW/O BALDEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
340
|
Ghumarwin
|
HP-01-002-103-01223400/96
(TALYANA)
|
1301002000NRG24040320240236000
|
06/03/2024
|
VEENA DEVI
|
1301002WL016680
|
VEENA DEVI
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679952
|
|
VEENA DEVI W/O PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
341
|
Ghumarwin
|
HP-01-002-094-01198700/460
(PANTEHRA)
|
1301002094NRG24060320240243964
|
06/03/2024
|
Meena Devi
|
1301002094WL017328
|
Meena Devi
|
00153
|
HPSC0000127
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103679866
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
342
|
Ghumarwin
|
HP-01-002-094-01199300/381
(PANTEHRA)
|
1301002094NRG24060320240243970
|
06/03/2024
|
Amar Chand
|
1301002094WL017331
|
Amar Chand
|
00153
|
HPSC0000127
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103680239
|
|
AMAR CHAND S/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Ghumarwin
|
HP-01-002-094-01201000/202
(PANTEHRA)
|
1301002094NRG24060320240243968
|
06/03/2024
|
Sushma Devi
|
1301002094WL017330
|
Sushma Devi
|
00153
|
HPSC0000127
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103679862
|
|
SUSHMA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Ghumarwin
|
HP-01-002-094-01201000/324
(PANTEHRA)
|
1301002094NRG24060320240244070
|
06/03/2024
|
Champa Devi
|
1301002094WL017348
|
Champa Devi
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680240
|
|
CHAMPA DEVI W/O VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
345
|
Ghumarwin
|
HP-01-002-094-01201000/382
(PANTEHRA)
|
1301002094NRG24060320240244203
|
06/03/2024
|
Anju Kumari
|
1301002094WL017370
|
Anju Kumari
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679857
|
|
ANJU KUMARI W/O KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
346
|
Ghumarwin
|
HP-01-002-094-01201000/400
(PANTEHRA)
|
1301002094NRG24060320240243966
|
06/03/2024
|
Nisha Kumari
|
1301002094WL017329
|
Nisha Kumari
|
00153
|
HPSC0000127
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103679867
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
347
|
Ghumarwin
|
HP-01-002-094-01201000/74
(PANTEHRA)
|
1301002094NRG24060320240244068
|
06/03/2024
|
Pushpa Devi
|
1301002094WL017347
|
Pushpa Devi
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679858
|
|
PUSHPA DEVI W/O SOM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
348
|
Ghumarwin
|
HP-01-002-094-01201400/13
(PANTEHRA)
|
1301002094NRG24060320240244066
|
06/03/2024
|
Rattani Devi
|
1301002094WL017346
|
Rattani Devi
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679859
|
|
RATTANI DEVI W/O BISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
349
|
Ghumarwin
|
HP-01-002-094-01201400/29
(PANTEHRA)
|
1301002094NRG24060320240245936
|
06/03/2024
|
Indri Devi
|
1301002094WL017561
|
Indri Devi
|
00153
|
HPSC0000127
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680242
|
|
NDRI DEVI WO GYAN C
|
BANK OF BARODA(606985)
|
|
350
|
Ghumarwin
|
HP-01-002-094-01201400/36
(PANTEHRA)
|
1301002094NRG24060320240244039
|
06/03/2024
|
DHAN DAI
|
1301002094WL017337
|
DHAN DAI
|
00153
|
HPSC0000127
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103679865
|
|
DHAN DEI W/O SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Ghumarwin
|
HP-01-002-094-01201400/36
(PANTEHRA)
|
1301002094NRG24060320240244038
|
06/03/2024
|
MAST RAM
|
1301002094WL017337
|
MAST RAM
|
00153
|
HPSC0000127
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103679861
|
|
MAST RAM S/O SARWAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
352
|
Ghumarwin
|
HP-01-002-098-01201300/233
(SALOAN UPARLI)
|
1301002000NRG24040320240236251
|
06/03/2024
|
AMRTI DEVI
|
1301002WL016698
|
AMRTI DEVI
|
00153
|
HPSC0000127
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680241
|
|
AMRATI DEVI W/O KASHMIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
353
|
Ghumarwin
|
HP-01-002-098-01201300/319
(SALOAN UPARLI)
|
1301002000NRG24040320240236252
|
06/03/2024
|
Mumtaj
|
1301002WL016698
|
Mumtaj
|
00153
|
HPSC0000127
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679863
|
|
MRS MUMTAZ MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
354
|
Ghumarwin
|
HP-01-002-098-01201300/320
(SALOAN UPARLI)
|
1301002000NRG24040320240236253
|
06/03/2024
|
Allahdei
|
1301002WL016698
|
Allahdei
|
00153
|
HPSC0000127
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679864
|
|
ALLA DEI W/O ABDUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Ghumarwin
|
HP-01-002-098-01201300/67
(SALOAN UPARLI)
|
1301002000NRG24040320240236254
|
06/03/2024
|
HASHMTA BIBI
|
1301002WL016698
|
HASHMTA BIBI
|
00153
|
HPSC0000127
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679860
|
|
HASMAT W/O SUNDER KHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
356
|
Ghumarwin
|
HP-01-002-080-01197900/821
(KOT)
|
1301002080NRG24050320240239026
|
06/03/2024
|
Amita Kumari
|
1301002080WL016897
|
Amita Kumari
|
00153
|
HPSC0000129
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679880
|
|
AMITA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Ghumarwin
|
HP-01-002-080-01199000/152
(KOT)
|
1301002080NRG24050320240238954
|
06/03/2024
|
Bhagti Devi
|
1301002080WL016889
|
Bhagti Devi
|
00153
|
HPSC0000129
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679871
|
|
BHAGTI DEVI W/O DANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Ghumarwin
|
HP-01-002-080-01199000/209
(KOT)
|
1301002080NRG24050320240239003
|
06/03/2024
|
VIMLA DEVI
|
1301002080WL016894
|
VIMLA DEVI
|
00153
|
HPSC0000129
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103679873
|
|
vIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
359
|
Ghumarwin
|
HP-01-002-080-01199000/291
(KOT)
|
1301002080NRG24050320240239005
|
06/03/2024
|
URMILA DEVI
|
1301002080WL016894
|
URMILA DEVI
|
00153
|
HPSC0000129
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679872
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Ghumarwin
|
HP-01-002-080-01199000/350
(KOT)
|
1301002080NRG24050320240239120
|
06/03/2024
|
Pramila Devi
|
1301002080WL016906
|
Pramila Devi
|
00153
|
HPSC0000129
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679877
|
|
PROMILA KUMARI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Ghumarwin
|
HP-01-002-080-01199000/385
(KOT)
|
1301002080NRG24050320240239006
|
06/03/2024
|
ROSHNI DEVI
|
1301002080WL016894
|
ROSHNI DEVI
|
00153
|
HPSC0000129
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103679869
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Ghumarwin
|
HP-01-002-080-01199000/39
(KOT)
|
1301002080NRG24050320240239016
|
06/03/2024
|
SEELA DEVI
|
1301002080WL016895
|
SEELA DEVI
|
00153
|
HPSC0000129
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679875
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
363
|
Ghumarwin
|
HP-01-002-080-01199000/576
(KOT)
|
1301002080NRG24050320240239007
|
06/03/2024
|
Neelam Rani
|
1301002080WL016894
|
Neelam Rani
|
00153
|
HPSC0000129
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103679870
|
|
NEELAM rani
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
364
|
Ghumarwin
|
HP-01-002-080-01199000/587
(KOT)
|
1301002080NRG24050320240239154
|
06/03/2024
|
Amar Chand
|
1301002080WL016912
|
Amar Chand
|
00153
|
HPSC0000129
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679879
|
|
AMAR CHAND S/O NEGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Ghumarwin
|
HP-01-002-080-01199000/587
(KOT)
|
1301002080NRG24050320240239155
|
06/03/2024
|
Kamala Devi
|
1301002080WL016912
|
Kamala Devi
|
00153
|
HPSC0000129
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680238
|
|
KAMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
366
|
Ghumarwin
|
HP-01-002-080-01199000/629
(KOT)
|
1301002080NRG24050320240239100
|
06/03/2024
|
KANTA DEVI
|
1301002080WL016904
|
KANTA DEVI
|
00153
|
HPSC0000129
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679878
|
|
DESH RAJ & KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Ghumarwin
|
HP-01-002-080-01199000/797
(KOT)
|
1301002080NRG24050320240239050
|
06/03/2024
|
Rekha Devi
|
1301002080WL016899
|
Rekha Devi
|
00153
|
HPSC0000129
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679876
|
|
REKHA DEVI WO SANJEE
|
BANK OF BARODA(606985)
|
|
368
|
Ghumarwin
|
HP-01-002-080-01199000/86
(KOT)
|
1301002080NRG24050320240239008
|
06/03/2024
|
SHAKUNTLA DEVI
|
1301002080WL016894
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000129
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679874
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
369
|
Ghumarwin
|
HP-01-002-077-01224000/578
(HARLOG)
|
1301002077NRG24050320240243083
|
06/03/2024
|
Lekh Ram
|
1301002077WL017230
|
Lekh Ram
|
00153
|
HPSC0000133
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679881
|
|
LEKH RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
370
|
Ghumarwin
|
HP-01-002-077-01224000/620
(HARLOG)
|
1301002077NRG24050320240243085
|
06/03/2024
|
Rajesh Kumar
|
1301002077WL017230
|
Rajesh Kumar
|
00153
|
HPSC0000133
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679884
|
|
RAJESH KUMAR SO DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Ghumarwin
|
HP-01-002-077-01225000/649
(HARLOG)
|
1301002077NRG24050320240243143
|
06/03/2024
|
Subhadra Devi
|
1301002077WL017240
|
Subhadra Devi
|
00153
|
HPSC0000133
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679886
|
|
SUBHADRA DEVI W/O SH PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Ghumarwin
|
HP-01-002-077-01226500/714
(HARLOG)
|
1301002077NRG24050320240243258
|
06/03/2024
|
Ram Pal Sankhyan
|
1301002077WL017244
|
Ram Pal Sankhyan
|
00153
|
HPSC0000133
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679885
|
|
RAMPAL SANKHYAN (1361)
|
AXIS BANK(607153)
|
|
373
|
Ghumarwin
|
HP-01-002-081-01221200/464
(KOTHI)
|
1301002109NRG24040320240237802
|
06/03/2024
|
KULDEEP SINGH
|
1301002109WL016805
|
KULDEEP SINGH
|
00153
|
HPSC0000133
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679882
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
374
|
Ghumarwin
|
HP-01-002-087-01220800/145
(LUHARWIN)
|
1301002109NRG24040320240237809
|
06/03/2024
|
KASMIRA DEVI
|
1301002109WL016805
|
KASMIRA DEVI
|
00153
|
HPSC0000133
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679883
|
|
KASHMIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
375
|
Ghumarwin
|
HP-01-002-087-01226400/359
(LUHARWIN)
|
1301002109NRG24040320240237595
|
06/03/2024
|
Narender Kumar
|
1301002109WL016794
|
Narender Kumar
|
00153
|
HPSC0000133
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103680237
|
|
NARENDER KUMAR S/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Ghumarwin
|
HP-01-002-097-01227200/720
(ROHIN)
|
1301002097NRG24010320240233875
|
06/03/2024
|
Krishni Devi
|
1301002097WL016487
|
Krishni Devi
|
00153
|
HPSC0000133
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679887
|
|
SHIBO DEVI URF KRISHANI DEVI WO MEHAR CH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
377
|
Ghumarwin
|
HP-01-003-104-01228100/1063
(AMARPUR)
|
1301003000NRG24060320240246094
|
06/03/2024
|
joginder singh
|
1301003WL017574
|
joginder singh
|
00153
|
HPSC0000135
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679890
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
378
|
Ghumarwin
|
HP-01-003-104-01228100/322
(AMARPUR)
|
1301003000NRG24050320240238966
|
06/03/2024
|
Amer Dev
|
1301003WL016891
|
Amer Dev
|
00153
|
HPSC0000135
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679892
|
|
AMAR DEV SINGH SO JI
|
BANK OF BARODA(606985)
|
|
379
|
Ghumarwin
|
HP-01-003-108-01219500/148
(BAKROA)
|
1301003000NRG24050320240239824
|
06/03/2024
|
JAMNA
|
1301003WL016972
|
JAMNA
|
00153
|
HPSC0000135
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680235
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
380
|
Ghumarwin
|
HP-01-003-108-01219500/50
(BAKROA)
|
1301003000NRG24050320240239840
|
06/03/2024
|
rajindar kumar
|
1301003WL016973
|
rajindar kumar
|
00153
|
HPSC0000135
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103679888
|
|
MR RAJENDER KUMAR SO SH SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
Ghumarwin
|
HP-01-003-108-01219500/68
(BAKROA)
|
1301003000NRG24050320240239842
|
06/03/2024
|
Rakesh Kumar
|
1301003WL016973
|
Rakesh Kumar
|
00153
|
HPSC0000135
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680236
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Ghumarwin
|
HP-01-003-108-01219500/863
(BAKROA)
|
1301003000NRG24030320240235630
|
06/03/2024
|
MANOJ KUMAR
|
1301003WL016626
|
MANOJ KUMAR
|
00153
|
HPSC0000135
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103679925
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
383
|
Ghumarwin
|
HP-01-003-108-01219500/920
(BAKROA)
|
1301003000NRG24030320240235632
|
06/03/2024
|
NIKITA
|
1301003WL016626
|
NIKITA
|
00153
|
HPSC0000135
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103679924
|
|
NIKITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
384
|
Ghumarwin
|
HP-01-003-108-01219500/95
(BAKROA)
|
1301003000NRG24030320240235635
|
06/03/2024
|
BANSHI RAM
|
1301003WL016626
|
BANSHI RAM
|
00153
|
HPSC0000135
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103679891
|
|
VANSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
385
|
Ghumarwin
|
HP-01-003-108-01228200/888
(BAKROA)
|
1301003000NRG24050320240239902
|
06/03/2024
|
RACHNA DEVI
|
1301003WL016979
|
RACHNA DEVI
|
00153
|
HPSC0000135
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679921
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
386
|
Ghumarwin
|
HP-01-003-108-01228200/888
(BAKROA)
|
1301003000NRG24050320240239901
|
06/03/2024
|
VIPAN BHARDWAJ
|
1301003WL016979
|
VIPAN BHARDWAJ
|
00153
|
HPSC0000135
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679894
|
|
MR VIPAN BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
387
|
Ghumarwin
|
HP-01-003-108-01229300/412
(BAKROA)
|
1301003000NRG24030320240235538
|
06/03/2024
|
JAGAT PAL
|
1301003WL016615
|
JAGAT PAL
|
00153
|
HPSC0000135
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679893
|
|
JAGAT PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
388
|
Ghumarwin
|
HP-01-003-108-01229300/423
(BAKROA)
|
1301003108NRG24050320240240220
|
06/03/2024
|
GEETA
|
1301003108WL017004
|
GEETA
|
00153
|
HPSC0000135
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679922
|
|
GEETA CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
389
|
Ghumarwin
|
HP-01-003-108-01229300/426
(BAKROA)
|
1301003108NRG24050320240240222
|
06/03/2024
|
MANJEET SINGH
|
1301003108WL017004
|
MANJEET SINGH
|
00153
|
HPSC0000135
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679923
|
|
MANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
390
|
Ghumarwin
|
HP-01-003-108-01229300/427
(BAKROA)
|
1301003108NRG24050320240240224
|
06/03/2024
|
ARVIND SINGH
|
1301003108WL017004
|
ARVIND SINGH
|
00153
|
HPSC0000135
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679889
|
|
AVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
391
|
Ghumarwin
|
HP-01-002-092-01225800/353
(NANAWA)
|
1301002092NRG24010320240233929
|
06/03/2024
|
Savitri Devi
|
1301002092WL016499
|
Savitri Devi
|
00153
|
HPSC0000308
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679918
|
|
SAVITRI DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Ghumarwin
|
HP-01-002-092-01230500/1
(NANAWA)
|
1301002092NRG24010320240233907
|
06/03/2024
|
Promila Devi
|
1301002092WL016496
|
Promila Devi
|
00153
|
HPSC0000308
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679915
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
393
|
Ghumarwin
|
HP-01-002-092-01230500/116
(NANAWA)
|
1301002092NRG24010320240233917
|
06/03/2024
|
Banti Devi
|
1301002092WL016498
|
Banti Devi
|
00153
|
HPSC0000308
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679920
|
|
BANTI DEVI WO JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
394
|
Ghumarwin
|
HP-01-002-092-01230500/116
(NANAWA)
|
1301002092NRG24010320240233918
|
06/03/2024
|
Jagdish Chand
|
1301002092WL016498
|
Jagdish Chand
|
00153
|
HPSC0000308
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103679906
|
|
JAGDISH CHAND S/O KHAZANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Ghumarwin
|
HP-01-002-092-01230500/2
(NANAWA)
|
1301002092NRG24010320240233919
|
06/03/2024
|
Kanta Devi
|
1301002092WL016498
|
Kanta Devi
|
00153
|
HPSC0000308
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679914
|
|
KANTA DEVI W/O SH NIKKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
396
|
Ghumarwin
|
HP-01-002-092-01230500/2
(NANAWA)
|
1301002092NRG24010320240233920
|
06/03/2024
|
Niku Ram
|
1301002092WL016498
|
Niku Ram
|
00153
|
HPSC0000308
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680120
|
|
NIKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
397
|
Ghumarwin
|
HP-01-002-092-01230500/4
(NANAWA)
|
1301002092NRG24010320240233921
|
06/03/2024
|
Nikki Devi
|
1301002092WL016498
|
Nikki Devi
|
00153
|
HPSC0000308
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679917
|
|
NIKKI DEVI /W/O SH MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
398
|
Ghumarwin
|
HP-01-002-092-01230500/540
(NANAWA)
|
1301002092NRG24010320240233941
|
06/03/2024
|
Meera Devi
|
1301002092WL016502
|
Meera Devi
|
00153
|
HPSC0000308
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680401
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
399
|
Ghumarwin
|
HP-01-002-092-01230500/540
(NANAWA)
|
1301002092NRG24010320240233942
|
06/03/2024
|
Ram Nath
|
1301002092WL016502
|
Ram Nath
|
00153
|
HPSC0000308
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680400
|
|
RAMNATH S/O SH GOVIND RAM
|
BANK OF INDIA(508505)
|
|
400
|
Ghumarwin
|
HP-01-002-092-01230500/590
(NANAWA)
|
1301002092NRG24010320240233922
|
06/03/2024
|
Meera Devi
|
1301002092WL016498
|
Meera Devi
|
00153
|
HPSC0000308
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679916
|
|
MEERAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
401
|
Ghumarwin
|
HP-01-002-092-01230500/608
(NANAWA)
|
1301002092NRG24010320240233908
|
06/03/2024
|
Seema Devi
|
1301002092WL016496
|
Seema Devi
|
00153
|
HPSC0000308
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680014
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
402
|
Ghumarwin
|
HP-01-002-092-01230500/678
(NANAWA)
|
1301002092NRG24010320240233909
|
06/03/2024
|
Banti Devi
|
1301002092WL016496
|
Banti Devi
|
00153
|
HPSC0000308
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679760
|
|
BANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
403
|
Ghumarwin
|
HP-01-002-092-01230600/212
(NANAWA)
|
1301002092NRG24020320240234053
|
06/03/2024
|
Karam Chand
|
1301002092WL016508
|
Karam Chand
|
00153
|
HPSC0000308
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103680130
|
|
KARM CHAND .SH .NIKKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
404
|
Ghumarwin
|
HP-01-002-092-01230600/212
(NANAWA)
|
1301002092NRG24020320240234054
|
06/03/2024
|
Sonu Devi
|
1301002092WL016508
|
Sonu Devi
|
00153
|
HPSC0000308
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103679961
|
|
SONU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
405
|
Ghumarwin
|
HP-01-002-092-01230600/260
(NANAWA)
|
1301002092NRG24010320240233933
|
06/03/2024
|
Hardei
|
1301002092WL016500
|
Hardei
|
00153
|
HPSC0000308
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680288
|
|
HAR DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
406
|
Ghumarwin
|
HP-01-002-092-01230600/607
(NANAWA)
|
1301002092NRG24020320240234047
|
06/03/2024
|
Sheela Devi
|
1301002092WL016507
|
Sheela Devi
|
00153
|
HPSC0000308
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3103679691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
407
|
Ghumarwin
|
HP-01-002-092-01230600/833
(NANAWA)
|
1301002092NRG24010320240233915
|
06/03/2024
|
Reena Devi
|
1301002092WL016497
|
Reena Devi
|
00153
|
HPSC0000308
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680298
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
408
|
Ghumarwin
|
HP-01-002-092-01230600/861
(NANAWA)
|
1301002092NRG24010320240233934
|
06/03/2024
|
Ram Kali
|
1301002092WL016500
|
Ram Kali
|
00153
|
HPSC0000308
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679751
|
|
RAM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
409
|
Ghumarwin
|
HP-01-002-092-01230600/911
(NANAWA)
|
1301002092NRG24020320240234055
|
06/03/2024
|
Anjana
|
1301002092WL016508
|
Anjana
|
00153
|
HPSC0000308
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103680129
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
410
|
Ghumarwin
|
HP-01-002-092-01230600/927
(NANAWA)
|
1301002092NRG24020320240234059
|
06/03/2024
|
Sita Devi
|
1301002092WL016509
|
Sita Devi
|
00153
|
HPSC0000308
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680128
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
411
|
Ghumarwin
|
HP-01-003-118-01217000/576
(CHHAT)
|
1301002000NRG24060320240244962
|
06/03/2024
|
champa devi
|
1301002WL017455
|
champa devi
|
00153
|
YESB0HPB104
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680104
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
412
|
Ghumarwin
|
HP-01-003-118-01217000/66
(CHHAT)
|
1301002000NRG24060320240244963
|
06/03/2024
|
veena devi
|
1301002WL017455
|
veena devi
|
00153
|
YESB0HPB104
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680105
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
413
|
Ghumarwin
|
HP-01-002-067-01204500/305
(BHARARI)
|
1301002067NRG24060320240243903
|
06/03/2024
|
Biyasa Devi
|
1301002067WL017319
|
Biyasa Devi
|
00153
|
YESB0HPB105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680139
|
|
MRS BIASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Ghumarwin
|
HP-01-002-067-01204500/305
(BHARARI)
|
1301002067NRG24060320240243902
|
06/03/2024
|
Dina Nath
|
1301002067WL017319
|
Dina Nath
|
00153
|
YESB0HPB105
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103680140
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
415
|
Ghumarwin
|
HP-01-002-067-01206000/125
(BHARARI)
|
1301002067NRG24050320240243425
|
06/03/2024
|
Amriti Devi
|
1301002067WL017266
|
Amriti Devi
|
00153
|
YESB0HPB105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680156
|
|
MRS AMRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Ghumarwin
|
HP-01-002-067-01206000/125
(BHARARI)
|
1301002067NRG24050320240243424
|
06/03/2024
|
Mansha Ram
|
1301002067WL017266
|
Mansha Ram
|
00153
|
YESB0HPB105
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680157
|
|
MR MANSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
417
|
Ghumarwin
|
HP-01-002-101-01200000/329
(TADOUN)
|
1301002101NRG24060320240244162
|
06/03/2024
|
KASHMIRI DEVI
|
1301002101WL017363
|
KASHMIRI DEVI
|
00153
|
YESB0HPB108
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103680362
|
|
KASHMIRI DEVI W/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
418
|
Ghumarwin
|
HP-01-002-087-01220700/40
(LUHARWIN)
|
1301002000NRG24020320240235097
|
06/03/2024
|
GITA DEVI
|
1301002WL016570
|
GITA DEVI
|
00153
|
YESB0HPB110
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679617
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
419
|
Ghumarwin
|
HP-01-002-081-01221200/17
(KOTHI)
|
1301002109NRG24040320240237593
|
06/03/2024
|
LECHO DEVI
|
1301002109WL016794
|
LECHO DEVI
|
00153
|
YESB0HPB113
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679673
|
|
LACHO DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
420
|
Ghumarwin
|
HP-01-003-108-01228200/610
(BAKROA)
|
1301003000NRG24030320240235607
|
06/03/2024
|
PREDEEP KUMAR
|
1301003WL016623
|
PREDEEP KUMAR
|
00153
|
YESB0HPB119
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679804
|
|
PARDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
421
|
Ghumarwin
|
HP-01-003-136-01216801/506
(KAPAHRA)
|
1301003136NRG24060320240244554
|
06/03/2024
|
PREMI DEVI
|
1301003136WL017416
|
PREMI DEVI
|
00153
|
YESB0HPB123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680076
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
422
|
Ghumarwin
|
HP-01-003-136-01216801/506
(KAPAHRA)
|
1301003136NRG24060320240244553
|
06/03/2024
|
SOHAN SINGH
|
1301003136WL017416
|
SOHAN SINGH
|
00153
|
YESB0HPB123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680075
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
Ghumarwin
|
HP-01-003-136-01216801/507
(KAPAHRA)
|
1301003136NRG24060320240244555
|
06/03/2024
|
USHA KUMARI
|
1301003136WL017416
|
USHA KUMARI
|
00153
|
YESB0HPB123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680074
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
424
|
Ghumarwin
|
HP-01-003-136-01216901/296
(KAPAHRA)
|
1301003136NRG24060320240244599
|
06/03/2024
|
PERMILA DEVI
|
1301003136WL017417
|
PERMILA DEVI
|
00153
|
YESB0HPB123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680069
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Ghumarwin
|
HP-01-003-136-01216901/430
(KAPAHRA)
|
1301003136NRG24060320240244600
|
06/03/2024
|
KUSHAM LATA
|
1301003136WL017417
|
KUSHAM LATA
|
00153
|
YESB0HPB123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679801
|
|
KUSHAM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
426
|
Ghumarwin
|
HP-01-003-136-01216901/459
(KAPAHRA)
|
1301003136NRG24060320240244601
|
06/03/2024
|
BIMLA DEVI
|
1301003136WL017417
|
BIMLA DEVI
|
00153
|
YESB0HPB123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680071
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
427
|
Ghumarwin
|
HP-01-003-136-01217001/416
(KAPAHRA)
|
1301003136NRG24060320240244567
|
06/03/2024
|
ANU KUMARI
|
1301003136WL017416
|
ANU KUMARI
|
00153
|
YESB0HPB123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679827
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Ghumarwin
|
HP-01-003-136-01217001/416
(KAPAHRA)
|
1301003136NRG24060320240244566
|
06/03/2024
|
RAJ KUMAR
|
1301003136WL017416
|
RAJ KUMAR
|
00153
|
YESB0HPB123
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679826
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
Ghumarwin
|
HP-01-003-145-01215500/179
(PAPLAH)
|
1301002111NRG24010320240234010
|
06/03/2024
|
BIMLA DEVI
|
1301002111WL016505
|
BIMLA DEVI
|
00153
|
YESB0HPB123
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680066
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
430
|
Ghumarwin
|
HP-01-003-145-01215500/179
(PAPLAH)
|
1301002111NRG24010320240234009
|
06/03/2024
|
MEHAR SINGH
|
1301002111WL016505
|
MEHAR SINGH
|
00153
|
YESB0HPB123
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680065
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
431
|
Ghumarwin
|
HP-01-003-145-01215500/544
(PAPLAH)
|
1301002111NRG24010320240234016
|
06/03/2024
|
SITA DEVI
|
1301002111WL016505
|
SITA DEVI
|
00153
|
YESB0HPB123
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679799
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
432
|
Ghumarwin
|
HP-01-003-145-01215500/689
(PAPLAH)
|
1301002111NRG24010320240234017
|
06/03/2024
|
SARITA DEVI
|
1301002111WL016505
|
SARITA DEVI
|
00153
|
YESB0HPB123
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679897
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
433
|
Ghumarwin
|
HP-01-003-145-01216000/652
(PAPLAH)
|
1301002111NRG24010320240233988
|
06/03/2024
|
MADAN AGNIHOTRI
|
1301002111WL016504
|
MADAN AGNIHOTRI
|
00153
|
YESB0HPB123
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679787
|
|
MADAN AGNIHOTRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
434
|
Ghumarwin
|
HP-01-003-145-01216000/652
(PAPLAH)
|
1301002111NRG24010320240233989
|
06/03/2024
|
NAINA DEVI
|
1301002111WL016504
|
NAINA DEVI
|
00153
|
YESB0HPB123
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679900
|
|
NAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
435
|
Ghumarwin
|
HP-01-002-103-01223400/123
(TALYANA)
|
1301002000NRG24040320240235979
|
06/03/2024
|
LOBHI RAM
|
1301002WL016678
|
LOBHI RAM
|
00153
|
YESB0HPB124
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680327
|
|
LOBHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
436
|
Ghumarwin
|
HP-01-002-103-01223400/123
(TALYANA)
|
1301002000NRG24040320240235980
|
06/03/2024
|
MEERA DEVI
|
1301002WL016678
|
MEERA DEVI
|
00153
|
YESB0HPB124
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680328
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
437
|
Ghumarwin
|
HP-01-002-064-01204200/310
(BAROTA)
|
1301002064NRG24050320240243632
|
06/03/2024
|
HEM RAJ
|
1301002064WL017294
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680182
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
438
|
Ghumarwin
|
HP-01-002-064-01204200/721
(BAROTA)
|
1301002064NRG24050320240243669
|
06/03/2024
|
MANISHA DEVI
|
1301002064WL017299
|
MANISHA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680181
|
|
MANISHA DEVI W/O VINAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Ghumarwin
|
HP-01-002-064-01204200/721
(BAROTA)
|
1301002064NRG24050320240243668
|
06/03/2024
|
VINAY KUMAR
|
1301002064WL017299
|
VINAY KUMAR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680180
|
|
VINAY KUMAR S/O.PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Ghumarwin
|
HP-01-002-067-01204000/331
(BHARARI)
|
1301002067NRG24050320240243369
|
06/03/2024
|
Purnima Devi
|
1301002067WL017259
|
Purnima Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103680278
|
|
PURNIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Ghumarwin
|
HP-01-002-067-01204000/466
(BHARARI)
|
1301002067NRG24050320240243370
|
06/03/2024
|
Rekha Kumari
|
1301002067WL017259
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103680297
|
|
REKHA KUMARI WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Ghumarwin
|
HP-01-002-081-01210600/301
(KOTHI)
|
1301002081NRG24050320240238726
|
06/03/2024
|
SAVITRI DEVI
|
1301002081WL016868
|
SAVITRI DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103680281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
443
|
Ghumarwin
|
HP-01-002-081-01211500/101
(KOTHI)
|
1301002081NRG24050320240238766
|
06/03/2024
|
LEELA DEVI
|
1301002081WL016869
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679972
|
|
LEELA DEVI W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
444
|
Ghumarwin
|
HP-01-002-081-01211500/108
(KOTHI)
|
1301002081NRG24050320240238690
|
06/03/2024
|
SHEELA DEVI
|
1301002081WL016867
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103680012
|
|
SHEELA DEVI W/O SH DHRAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Ghumarwin
|
HP-01-002-081-01211500/1091
(KOTHI)
|
1301002081NRG24050320240238767
|
06/03/2024
|
Savitri Devi
|
1301002081WL016869
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680343
|
|
SAVITRI DEVI WO SH RATTAN LAL
|
UCO BANK(607066)
|
|
446
|
Ghumarwin
|
HP-01-002-081-01211500/336
(KOTHI)
|
1301002081NRG24050320240238772
|
06/03/2024
|
SANDHYA DEVI
|
1301002081WL016869
|
SANDHYA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679960
|
|
SANDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
447
|
Ghumarwin
|
HP-01-002-081-01211500/586
(KOTHI)
|
1301002081NRG24050320240238775
|
06/03/2024
|
PROMILA DEVI
|
1301002081WL016869
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679965
|
|
PROMILA DEVI WO DHRA
|
BANK OF BARODA(606985)
|
|
448
|
Ghumarwin
|
HP-01-002-081-01211500/97
(KOTHI)
|
1301002081NRG24050320240238776
|
06/03/2024
|
SHEELA DEVI
|
1301002081WL016869
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679706
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Ghumarwin
|
HP-01-002-081-01211500/977
(KOTHI)
|
1301002081NRG24050320240238698
|
06/03/2024
|
MONIKA DEVI
|
1301002081WL016867
|
MONIKA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103679645
|
|
MONIKA DEVI W/O SH PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Ghumarwin
|
HP-01-002-081-01211500/978
(KOTHI)
|
1301002081NRG24050320240238742
|
06/03/2024
|
MAYA KUMARI
|
1301002081WL016868
|
MAYA KUMARI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103680178
|
|
MAYA KUMARI WO SH NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Ghumarwin
|
HP-01-002-081-01221200/19
(KOTHI)
|
1301002109NRG24040320240237801
|
06/03/2024
|
SOMA DEVI
|
1301002109WL016805
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680176
|
|
SOMA DEVI W/O SH BARFU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Ghumarwin
|
HP-01-002-081-01221200/26
(KOTHI)
|
1301002000NRG24010320240234034
|
06/03/2024
|
BIMLA DEVI
|
1301002WL016506
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103680295
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
453
|
Ghumarwin
|
HP-01-002-081-01221200/39
(KOTHI)
|
1301002000NRG24010320240234036
|
06/03/2024
|
VEENA DEVI
|
1301002WL016506
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103680406
|
|
VEENA DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
454
|
Ghumarwin
|
HP-01-002-081-01221200/629
(KOTHI)
|
1301002109NRG24040320240237805
|
06/03/2024
|
LEELA DEVI
|
1301002109WL016805
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679748
|
|
LEELA DEVI W/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Ghumarwin
|
HP-01-002-081-01221200/673
(KOTHI)
|
1301002000NRG24010320240234039
|
06/03/2024
|
POONAM DEVI
|
1301002WL016506
|
POONAM DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103680326
|
|
POONAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
456
|
Ghumarwin
|
HP-01-002-087-01220700/772
(LUHARWIN)
|
1301002000NRG24020320240235129
|
06/03/2024
|
VIPAN KUMAR
|
1301002WL016571
|
VIPAN KUMAR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680177
|
|
VIPIN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
457
|
Ghumarwin
|
HP-01-002-096-01218700/964
(PATTA)
|
1301002096NRG24020320240234759
|
06/03/2024
|
Payal Ramanuj Rai
|
1301002096WL016544
|
Payal Ramanuj Rai
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680175
|
|
Payal Ramanuj Rai
|
HDFC BANK LTD(607152)
|
|
458
|
Ghumarwin
|
HP-01-003-104-01219400/60
(Panol)
|
1301002000NRG24050320240238917
|
06/03/2024
|
VEENA DEVI
|
1301002WL016884
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680184
|
|
VEENA DEVI W/O KAMLENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Ghumarwin
|
HP-01-003-104-01219400/613
(Panol)
|
1301002000NRG24040320240238618
|
06/03/2024
|
BASANT KUMAR
|
1301002WL016861
|
BASANT KUMAR
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680395
|
|
BASANT KUMAR S/O MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Ghumarwin
|
HP-01-003-104-01228100/1124
(AMARPUR)
|
1301003000NRG24050320240238964
|
06/03/2024
|
RAM PYARI
|
1301003WL016891
|
RAM PYARI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103680185
|
|
RAN PYARI W/O KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Ghumarwin
|
HP-01-003-104-01228100/1231
(AMARPUR)
|
1301003000NRG24060320240246096
|
06/03/2024
|
SATYA DEVI
|
1301003WL017574
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680183
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Ghumarwin
|
HP-01-003-104-01228100/1249
(AMARPUR)
|
1301003104NRG24040320240238533
|
06/03/2024
|
SUNITA KUMARI
|
1301003104WL016849
|
SUNITA KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679973
|
|
SUNITA KUMARI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Ghumarwin
|
HP-01-003-104-01228100/311
(AMARPUR)
|
1301003000NRG24060320240246112
|
06/03/2024
|
HEM RAJ
|
1301003WL017576
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680028
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
464
|
Ghumarwin
|
HP-01-003-104-01228100/322
(AMARPUR)
|
1301003000NRG24050320240238967
|
06/03/2024
|
Sunita kumari
|
1301003WL016891
|
Sunita kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680186
|
|
SUNEETA KUMARI WO AM
|
BANK OF BARODA(606985)
|
|
465
|
Ghumarwin
|
HP-01-003-118-01216900/71
(CHHAT)
|
1301002000NRG24060320240245123
|
06/03/2024
|
Usha Devi
|
1301002WL017464
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680179
|
|
USHA KUMARI W/O SH PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53312
|
53312
|
|
|
|
|
|
|
|
|
466
|
Ghumarwin
|
HP-01-002-064-01204200/526
(BAROTA)
|
1301002064NRG24050320240243641
|
06/03/2024
|
Rakesh Kumar
|
1301002064WL017295
|
Rakesh Kumar
|
00354
|
PUNB0104000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680089
|
|
RAKESH KUMAR S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Ghumarwin
|
HP-01-002-080-01199000/107
(KOT)
|
1301002080NRG24050320240239002
|
06/03/2024
|
LALITA DEVI
|
1301002080WL016894
|
LALITA DEVI
|
00354
|
PUNB0104000
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680096
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Ghumarwin
|
HP-01-002-080-01199000/216
(KOT)
|
1301002080NRG24050320240239004
|
06/03/2024
|
KAMLESH DEVI
|
1301002080WL016894
|
KAMLESH DEVI
|
00354
|
PUNB0104000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680090
|
|
KAMLESH DEVI W/O RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Ghumarwin
|
HP-01-002-080-01199000/550
(KOT)
|
1301002080NRG24050320240239020
|
06/03/2024
|
Kamlesh Kumari
|
1301002080WL016896
|
Kamlesh Kumari
|
00354
|
PUNB0104000
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680095
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
470
|
Ghumarwin
|
HP-01-002-080-01199000/597
(KOT)
|
1301002080NRG24050320240239021
|
06/03/2024
|
Shyam Lal
|
1301002080WL016896
|
Shyam Lal
|
00354
|
PUNB0104000
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680091
|
|
SHYAM LAL SHARMA S/O KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Ghumarwin
|
HP-01-002-080-01199000/597
(KOT)
|
1301002080NRG24050320240239022
|
06/03/2024
|
Urmila Devi
|
1301002080WL016896
|
Urmila Devi
|
00354
|
PUNB0104000
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680092
|
|
URMILA DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Ghumarwin
|
HP-01-002-081-01210600/319
(KOTHI)
|
1301002081NRG24050320240238730
|
06/03/2024
|
KANTA DEVI
|
1301002081WL016868
|
KANTA DEVI
|
00354
|
PUNB0104000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103680094
|
|
KANTA DEVI WO VIDHYA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
473
|
Ghumarwin
|
HP-01-003-105-01228600/505
(AUHAR)
|
1301003105NRG24050320240243330
|
06/03/2024
|
Neha Suman
|
1301003105WL017253
|
Neha Suman
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679662
|
|
NEHA SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
474
|
Ghumarwin
|
HP-01-002-096-01212300/872
(PATTA)
|
1301002096NRG24020320240234518
|
06/03/2024
|
Manisha Devi
|
1301002096WL016537
|
Manisha Devi
|
00354
|
PUNB0127810
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679868
|
|
MANISHA DEVI DO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Ghumarwin
|
HP-01-003-104-01228100/1230
(AMARPUR)
|
1301003000NRG24060320240246095
|
06/03/2024
|
Jagdish Ram
|
1301003WL017574
|
Jagdish Ram
|
00354
|
PUNB0127810
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680024
|
|
JAGDISH RAM S O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
476
|
Ghumarwin
|
HP-01-002-077-01224000/26
(HARLOG)
|
1301002077NRG24050320240243082
|
06/03/2024
|
Neena Devi
|
1301002077WL017230
|
Neena Devi
|
00354
|
PUNB0137300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679980
|
|
NEENA DEVI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Ghumarwin
|
HP-01-002-077-01224000/578
(HARLOG)
|
1301002077NRG24050320240243084
|
06/03/2024
|
Jamna Devi
|
1301002077WL017230
|
Jamna Devi
|
00354
|
PUNB0137300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679946
|
|
JAMNA DEVI WO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Ghumarwin
|
HP-01-002-103-01199600/241
(TALYANA)
|
1301002000NRG24040320240236099
|
06/03/2024
|
MAMTA KUMARI
|
1301002WL016688
|
MAMTA KUMARI
|
00354
|
PUNB0137300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679988
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Ghumarwin
|
HP-01-002-103-01199600/245
(TALYANA)
|
1301002000NRG24040320240236135
|
06/03/2024
|
SHEETLA DEVI
|
1301002WL016691
|
SHEETLA DEVI
|
00354
|
PUNB0137300
|
1745
|
1745
|
Processed
|
19/04/2024
|
|
3103679935
|
|
SHEETLA DEVI AND RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Ghumarwin
|
HP-01-002-103-01199600/246
(TALYANA)
|
1301002000NRG24040320240236136
|
06/03/2024
|
SUNEETA DEVI
|
1301002WL016691
|
SUNEETA DEVI
|
00354
|
PUNB0137300
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103679945
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Ghumarwin
|
HP-01-002-103-01199600/249
(TALYANA)
|
1301002000NRG24040320240236100
|
06/03/2024
|
SAVITRI DEVI
|
1301002WL016688
|
SAVITRI DEVI
|
00354
|
PUNB0137300
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103679989
|
|
SAVITRI DEVI W/O SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Ghumarwin
|
HP-01-002-103-01199600/260
(TALYANA)
|
1301002000NRG24040320240236101
|
06/03/2024
|
GYANI DEVI
|
1301002WL016688
|
GYANI DEVI
|
00354
|
PUNB0137300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679986
|
|
GYANI DEVI W/O BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Ghumarwin
|
HP-01-002-103-01199600/262
(TALYANA)
|
1301002000NRG24040320240236050
|
06/03/2024
|
SADA RAM
|
1301002WL016686
|
SADA RAM
|
00354
|
PUNB0137300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679934
|
|
SADHA RAM & SMT SATAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Ghumarwin
|
HP-01-002-103-01199600/262
(TALYANA)
|
1301002000NRG24040320240236049
|
06/03/2024
|
SATYA DEVI
|
1301002WL016686
|
SATYA DEVI
|
00354
|
PUNB0137300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679981
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Ghumarwin
|
HP-01-002-103-01199600/263
(TALYANA)
|
1301002000NRG24040320240236045
|
06/03/2024
|
CHANCHLA DEVI
|
1301002WL016685
|
CHANCHLA DEVI
|
00354
|
PUNB0137300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679992
|
|
CHANCHLA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Ghumarwin
|
HP-01-002-103-01199600/267
(TALYANA)
|
1301002000NRG24040320240236102
|
06/03/2024
|
SUNITA DEVI
|
1301002WL016688
|
SUNITA DEVI
|
00354
|
PUNB0137300
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103679947
|
|
SUNITA DEVI SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Ghumarwin
|
HP-01-002-103-01199600/268
(TALYANA)
|
1301002000NRG24040320240235985
|
06/03/2024
|
URMILA DEVI
|
1301002WL016679
|
URMILA DEVI
|
00354
|
PUNB0137300
|
2274
|
2274
|
Processed
|
19/04/2024
|
|
3103679985
|
|
URMILA DEVI W/O PERMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Ghumarwin
|
HP-01-002-103-01199600/277
(TALYANA)
|
1301002000NRG24040320240236103
|
06/03/2024
|
ROSHANI DEVI
|
1301002WL016688
|
ROSHANI DEVI
|
00354
|
PUNB0137300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679987
|
|
ROSHANI DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Ghumarwin
|
HP-01-002-103-01199600/285
(TALYANA)
|
1301002000NRG24040320240236046
|
06/03/2024
|
BISHAN DASS
|
1301002WL016685
|
BISHAN DASS
|
00354
|
PUNB0137300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679983
|
|
VISHAN DASS SO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Ghumarwin
|
HP-01-002-103-01199600/526
(TALYANA)
|
1301002000NRG24040320240236021
|
06/03/2024
|
Ruma Devi
|
1301002WL016682
|
Ruma Devi
|
00354
|
PUNB0137300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679990
|
|
RUMA DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Ghumarwin
|
HP-01-002-103-01199600/569
(TALYANA)
|
1301002000NRG24040320240236051
|
06/03/2024
|
Anjna Kumari
|
1301002WL016686
|
Anjna Kumari
|
00354
|
PUNB0137300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679993
|
|
ANJNA KUMARI WO MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Ghumarwin
|
HP-01-002-103-01199600/661
(TALYANA)
|
1301002000NRG24040320240236104
|
06/03/2024
|
REETA DEVI
|
1301002WL016688
|
REETA DEVI
|
00354
|
PUNB0137300
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103679929
|
|
RITA DEVI DO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Ghumarwin
|
HP-01-002-103-01222100/378
(TALYANA)
|
1301002000NRG24040320240236137
|
06/03/2024
|
NEETA KUMARI
|
1301002WL016691
|
NEETA KUMARI
|
00354
|
PUNB0137300
|
2063
|
2063
|
Processed
|
19/04/2024
|
|
3103679932
|
|
NITA KUMARI D/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Ghumarwin
|
HP-01-002-103-01222100/378
(TALYANA)
|
1301002000NRG24040320240236138
|
06/03/2024
|
SANDHYA DEVI
|
1301002WL016691
|
SANDHYA DEVI
|
00354
|
PUNB0137300
|
2063
|
2063
|
Processed
|
19/04/2024
|
|
3103679933
|
|
SANDHYA DEVI WO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Ghumarwin
|
HP-01-002-103-01222200/357
(TALYANA)
|
1301002000NRG24040320240236038
|
06/03/2024
|
NEELAM KUMARI
|
1301002WL016684
|
NEELAM KUMARI
|
00354
|
PUNB0137300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679940
|
|
NEELAM KUMARI WO DHA
|
BANK OF BARODA(606985)
|
|
496
|
Ghumarwin
|
HP-01-002-103-01222200/362
(TALYANA)
|
1301002000NRG24040320240236022
|
06/03/2024
|
SOMA DEVI
|
1301002WL016682
|
SOMA DEVI
|
00354
|
PUNB0137300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679975
|
|
SOMA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Ghumarwin
|
HP-01-002-103-01222200/377
(TALYANA)
|
1301002000NRG24040320240236023
|
06/03/2024
|
SARLA DEVI
|
1301002WL016682
|
SARLA DEVI
|
00354
|
PUNB0137300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679984
|
|
SARLA DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Ghumarwin
|
HP-01-002-103-01222200/640
(TALYANA)
|
1301002000NRG24040320240236039
|
06/03/2024
|
Har Dei
|
1301002WL016684
|
Har Dei
|
00354
|
PUNB0137300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679944
|
|
HAR DEI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Ghumarwin
|
HP-01-002-103-01222300/372
(TALYANA)
|
1301002000NRG24040320240236040
|
06/03/2024
|
PAL SINGH
|
1301002WL016684
|
PAL SINGH
|
00354
|
PUNB0137300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103680232
|
|
PAL SINGH S/O KIRLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Ghumarwin
|
HP-01-002-103-01222300/386
(TALYANA)
|
1301002000NRG24040320240235986
|
06/03/2024
|
SUNITA DEVI
|
1301002WL016679
|
SUNITA DEVI
|
00354
|
PUNB0137300
|
2274
|
2274
|
Processed
|
19/04/2024
|
|
3103679942
|
|
SUNITA DEVI WO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Ghumarwin
|
HP-01-002-103-01222300/387
(TALYANA)
|
1301002000NRG24040320240235987
|
06/03/2024
|
RANJNA DEVI
|
1301002WL016679
|
RANJNA DEVI
|
00354
|
PUNB0137300
|
2274
|
2274
|
Processed
|
19/04/2024
|
|
3103679994
|
|
RANJANA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Ghumarwin
|
HP-01-002-103-01222300/707
(TALYANA)
|
1301002000NRG24040320240236112
|
06/03/2024
|
DILWAR SINGH
|
1301002WL016689
|
DILWAR SINGH
|
00354
|
PUNB0137300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680234
|
|
DILVER SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Ghumarwin
|
HP-01-002-103-01222300/707
(TALYANA)
|
1301002000NRG24040320240236111
|
06/03/2024
|
NIRMLA DEVI
|
1301002WL016689
|
NIRMLA DEVI
|
00354
|
PUNB0137300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680233
|
|
NIRMLA DEVI WO DILBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Ghumarwin
|
HP-01-002-103-01222300/731
(TALYANA)
|
1301002000NRG24040320240235988
|
06/03/2024
|
SUNITA DEVI
|
1301002WL016679
|
SUNITA DEVI
|
00354
|
PUNB0137300
|
2274
|
2274
|
Processed
|
19/04/2024
|
|
3103679978
|
|
SUNITA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Ghumarwin
|
HP-01-002-103-01222300/732
(TALYANA)
|
1301002000NRG24040320240235989
|
06/03/2024
|
SADA RAM
|
1301002WL016679
|
SADA RAM
|
00354
|
PUNB0137300
|
2274
|
2274
|
Processed
|
19/04/2024
|
|
3103679930
|
|
SADA RAM SO GUSAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Ghumarwin
|
HP-01-002-103-01222700/506
(TALYANA)
|
1301002000NRG24040320240236116
|
06/03/2024
|
SAPNA DEVI
|
1301002WL016690
|
SAPNA DEVI
|
00354
|
PUNB0137300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679939
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Ghumarwin
|
HP-01-002-103-01222700/521
(TALYANA)
|
1301002000NRG24040320240236117
|
06/03/2024
|
Veeja Devi
|
1301002WL016690
|
Veeja Devi
|
00354
|
PUNB0137300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679941
|
|
VEEJA DEVI WO LOBHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Ghumarwin
|
HP-01-002-103-01222700/549
(TALYANA)
|
1301002000NRG24040320240236118
|
06/03/2024
|
Sonika Thakur
|
1301002WL016690
|
Sonika Thakur
|
00354
|
PUNB0137300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679938
|
|
SONIKA THAKUR WO RAJENDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Ghumarwin
|
HP-01-002-103-01222700/550
(TALYANA)
|
1301002000NRG24040320240236119
|
06/03/2024
|
Gayatri Devi
|
1301002WL016690
|
Gayatri Devi
|
00354
|
PUNB0137300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103679943
|
|
GAYATRI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Ghumarwin
|
HP-01-002-103-01222700/551
(TALYANA)
|
1301002000NRG24040320240236120
|
06/03/2024
|
Sandhya Devi
|
1301002WL016690
|
Sandhya Devi
|
00354
|
PUNB0137300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679991
|
|
SANDHYA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Ghumarwin
|
HP-01-002-103-01222700/678
(TALYANA)
|
1301002000NRG24040320240236121
|
06/03/2024
|
SUBHADRA DEVI
|
1301002WL016690
|
SUBHADRA DEVI
|
00354
|
PUNB0137300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680231
|
|
SUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Ghumarwin
|
HP-01-002-103-01222700/710
(TALYANA)
|
1301002000NRG24040320240236122
|
06/03/2024
|
KUSHMA DEVI
|
1301002WL016690
|
KUSHMA DEVI
|
00354
|
PUNB0137300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679977
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Ghumarwin
|
HP-01-002-103-01222700/711
(TALYANA)
|
1301002000NRG24040320240236123
|
06/03/2024
|
MANJEETA KUMARI
|
1301002WL016690
|
MANJEETA KUMARI
|
00354
|
PUNB0137300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103679982
|
|
MANJEETA KUMARI WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Ghumarwin
|
HP-01-002-103-01222700/782
(TALYANA)
|
1301002000NRG24040320240236124
|
06/03/2024
|
BIMLA DEVI
|
1301002WL016690
|
BIMLA DEVI
|
00354
|
PUNB0137300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679979
|
|
BIMLA DEVI WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Ghumarwin
|
HP-01-002-103-01223100/335
(TALYANA)
|
1301002000NRG24040320240236139
|
06/03/2024
|
PARMILA DEVI
|
1301002WL016691
|
PARMILA DEVI
|
00354
|
PUNB0137300
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103679936
|
|
PRAMILA DEVI WO JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Ghumarwin
|
HP-01-002-103-01223100/545
(TALYANA)
|
1301002000NRG24040320240236052
|
06/03/2024
|
REVATI DEVI
|
1301002WL016686
|
REVATI DEVI
|
00354
|
PUNB0137300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680230
|
|
REVATI DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Ghumarwin
|
HP-01-002-103-01223100/868
(TALYANA)
|
1301002000NRG24040320240236140
|
06/03/2024
|
Nirmla Devi
|
1301002WL016691
|
Nirmla Devi
|
00354
|
PUNB0137300
|
2063
|
2063
|
Processed
|
19/04/2024
|
|
3103679976
|
|
NIRMLA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Ghumarwin
|
HP-01-002-103-01223200/214
(TALYANA)
|
1301002000NRG24040320240235977
|
06/03/2024
|
ROOMA DEVI
|
1301002WL016677
|
ROOMA DEVI
|
00354
|
PUNB0137300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679931
|
|
ROMA DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89416
|
89416
|
|
|
|
|
|
|
|
|
519
|
Ghumarwin
|
HP-01-002-064-01204200/726
(BAROTA)
|
1301002064NRG24050320240243530
|
06/03/2024
|
NIRMLA DEVI
|
1301002064WL017280
|
NIRMLA DEVI
|
00354
|
PUNB0138800
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679995
|
|
NIRMLA DEVI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Ghumarwin
|
HP-01-002-064-01204200/93
(BAROTA)
|
1301002064NRG24050320240243532
|
06/03/2024
|
ARISH KUMAR
|
1301002064WL017280
|
ARISH KUMAR
|
00354
|
PUNB0138800
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680229
|
|
HARISH KUMAR S/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Ghumarwin
|
HP-01-002-101-01200000/449
(TADOUN)
|
1301002101NRG24060320240244140
|
06/03/2024
|
Asha Kumari
|
1301002101WL017358
|
Asha Kumari
|
00354
|
PUNB0138800
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679996
|
|
ASHA KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
522
|
Ghumarwin
|
HP-01-002-094-01201000/139
(PANTEHRA)
|
1301002094NRG24060320240244202
|
06/03/2024
|
Lalita Kumari
|
1301002094WL017370
|
Lalita Kumari
|
00354
|
PUNB0205500
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680079
|
|
LALITA KUMARI W/O LATE SH. NARENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
523
|
Ghumarwin
|
HP-01-002-077-01220900/224
(HARLOG)
|
1301002077NRG24050320240243076
|
06/03/2024
|
BALBIR SINGH
|
1301002077WL017228
|
BALBIR SINGH
|
00354
|
PUNB0213500
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679794
|
|
BALBIR SINGH S/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Ghumarwin
|
HP-01-002-077-01220900/233
(HARLOG)
|
1301002077NRG24050320240243094
|
06/03/2024
|
DHARAM PAL
|
1301002077WL017231
|
DHARAM PAL
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680289
|
|
DHARAM PAL S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Ghumarwin
|
HP-01-002-077-01220900/233
(HARLOG)
|
1301002077NRG24050320240243095
|
06/03/2024
|
Raj Devi
|
1301002077WL017231
|
Raj Devi
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679686
|
|
RAJ DEYEE W O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Ghumarwin
|
HP-01-002-077-01221400/12
(HARLOG)
|
1301002077NRG24050320240243260
|
06/03/2024
|
SUNITA DEVI
|
1301002077WL017245
|
SUNITA DEVI
|
00354
|
PUNB0213500
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679793
|
|
SUNITA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Ghumarwin
|
HP-01-002-077-01221400/15
(HARLOG)
|
1301002077NRG24050320240243078
|
06/03/2024
|
PREM SINGH
|
1301002077WL017229
|
PREM SINGH
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680018
|
|
PREM SINGH S/O NIHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Ghumarwin
|
HP-01-002-077-01221400/15
(HARLOG)
|
1301002077NRG24050320240243079
|
06/03/2024
|
Rattani Devi
|
1301002077WL017229
|
Rattani Devi
|
00354
|
PUNB0213500
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103680020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
529
|
Ghumarwin
|
HP-01-002-077-01221400/2
(HARLOG)
|
1301002077NRG24050320240243104
|
06/03/2024
|
Dalel Singh
|
1301002077WL017234
|
Dalel Singh
|
00354
|
PUNB0213500
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679705
|
|
DALEL SINGH SO CHAUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Ghumarwin
|
HP-01-002-077-01221400/239
(HARLOG)
|
1301002077NRG24050320240243099
|
06/03/2024
|
CHANCHLA DEVI
|
1301002077WL017232
|
CHANCHLA DEVI
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679702
|
|
CHANCHLA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Ghumarwin
|
HP-01-002-077-01221400/239
(HARLOG)
|
1301002077NRG24050320240243098
|
06/03/2024
|
ONKAR SINGH
|
1301002077WL017232
|
ONKAR SINGH
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679704
|
|
ONKAR SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Ghumarwin
|
HP-01-002-077-01224100/31
(HARLOG)
|
1301002077NRG24050320240243086
|
06/03/2024
|
Champa Devi
|
1301002077WL017230
|
Champa Devi
|
00354
|
PUNB0213500
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679699
|
|
CHAMPA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Ghumarwin
|
HP-01-002-077-01224100/333
(HARLOG)
|
1301002077NRG24050320240243087
|
06/03/2024
|
LUXMI DEVI
|
1301002077WL017230
|
LUXMI DEVI
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680293
|
|
LUXMI DEVI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Ghumarwin
|
HP-01-002-077-01224800/287
(HARLOG)
|
1301002077NRG24050320240243111
|
06/03/2024
|
CHAMPA DEVI
|
1301002077WL017236
|
CHAMPA DEVI
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679949
|
|
CHAMPA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Ghumarwin
|
HP-01-002-077-01224800/287
(HARLOG)
|
1301002077NRG24050320240243110
|
06/03/2024
|
SURESH CHAND
|
1301002077WL017236
|
SURESH CHAND
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680081
|
|
SURESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
536
|
Ghumarwin
|
HP-01-002-077-01224800/39
(HARLOG)
|
1301002077NRG24050320240243129
|
06/03/2024
|
RAMA DEVI
|
1301002077WL017238
|
RAMA DEVI
|
00354
|
PUNB0213500
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679698
|
|
RAMA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Ghumarwin
|
HP-01-002-077-01224800/39
(HARLOG)
|
1301002077NRG24050320240243128
|
06/03/2024
|
SANJEEV KUAMR
|
1301002077WL017238
|
SANJEEV KUAMR
|
00354
|
PUNB0213500
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679703
|
|
SANJEEV KUMAR S/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Ghumarwin
|
HP-01-002-077-01225000/290
(HARLOG)
|
1301002077NRG24050320240243136
|
06/03/2024
|
MEENA DEVI
|
1301002077WL017240
|
MEENA DEVI
|
00354
|
PUNB0213500
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103679694
|
|
MEENA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Ghumarwin
|
HP-01-002-077-01225000/341
(HARLOG)
|
1301002077NRG24050320240243137
|
06/03/2024
|
SUMAN KUMARI
|
1301002077WL017240
|
SUMAN KUMARI
|
00354
|
PUNB0213500
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103680276
|
|
SUMAN KUMARI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Ghumarwin
|
HP-01-002-077-01225000/408
(HARLOG)
|
1301002077NRG24050320240243138
|
06/03/2024
|
SARITA DEVI
|
1301002077WL017240
|
SARITA DEVI
|
00354
|
PUNB0213500
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103679693
|
|
SARITA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Ghumarwin
|
HP-01-002-077-01225000/577
(HARLOG)
|
1301002077NRG24050320240243139
|
06/03/2024
|
Nandi Sundi
|
1301002077WL017240
|
Nandi Sundi
|
00354
|
PUNB0213500
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680284
|
|
NANDI SUNDI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Ghumarwin
|
HP-01-002-077-01225000/58
(HARLOG)
|
1301002077NRG24050320240243140
|
06/03/2024
|
Sandhya Devi
|
1301002077WL017240
|
Sandhya Devi
|
00354
|
PUNB0213500
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679742
|
|
SANDHYA DEVI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Ghumarwin
|
HP-01-002-077-01225000/59
(HARLOG)
|
1301002077NRG24050320240243141
|
06/03/2024
|
Maya Devi
|
1301002077WL017240
|
Maya Devi
|
00354
|
PUNB0213500
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103679692
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Ghumarwin
|
HP-01-002-077-01225000/632
(HARLOG)
|
1301002077NRG24050320240243142
|
06/03/2024
|
Nita Devi
|
1301002077WL017240
|
Nita Devi
|
00354
|
PUNB0213500
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103679759
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Ghumarwin
|
HP-01-002-077-01225000/66
(HARLOG)
|
1301002077NRG24050320240243144
|
06/03/2024
|
Parmla Devi
|
1301002077WL017240
|
Parmla Devi
|
00354
|
PUNB0213500
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103679690
|
|
PARMALA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Ghumarwin
|
HP-01-002-077-01225000/70
(HARLOG)
|
1301002077NRG24050320240243145
|
06/03/2024
|
KANCHNA DEVI
|
1301002077WL017240
|
KANCHNA DEVI
|
00354
|
PUNB0213500
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103679688
|
|
KANCHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Ghumarwin
|
HP-01-002-077-01225000/80
(HARLOG)
|
1301002077NRG24050320240243146
|
06/03/2024
|
SUNITA DEVI
|
1301002077WL017240
|
SUNITA DEVI
|
00354
|
PUNB0213500
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103679687
|
|
SUNITA DEVI W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Ghumarwin
|
HP-01-002-077-01225000/90
(HARLOG)
|
1301002077NRG24050320240243147
|
06/03/2024
|
CHAMPA DEVI
|
1301002077WL017240
|
CHAMPA DEVI
|
00354
|
PUNB0213500
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679656
|
|
CHAMPA DEVI W/O MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
549
|
Ghumarwin
|
HP-01-002-077-01225000/91
(HARLOG)
|
1301002077NRG24050320240243064
|
06/03/2024
|
CHINT RAM
|
1301002077WL017224
|
CHINT RAM
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679653
|
|
CHINT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Ghumarwin
|
HP-01-002-077-01225000/91
(HARLOG)
|
1301002077NRG24050320240243065
|
06/03/2024
|
SANDHYA DEVI
|
1301002077WL017224
|
SANDHYA DEVI
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679640
|
|
SANDHYA DEVI W/O CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Ghumarwin
|
HP-01-002-077-01225000/94
(HARLOG)
|
1301002077NRG24050320240243148
|
06/03/2024
|
REEMA DEVI
|
1301002077WL017240
|
REEMA DEVI
|
00354
|
PUNB0213500
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679964
|
|
REEMA DEVI W/O NAGANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Ghumarwin
|
HP-01-002-077-01226500/140
(HARLOG)
|
1301002077NRG24050320240243107
|
06/03/2024
|
NEELAM KUMARI
|
1301002077WL017235
|
NEELAM KUMARI
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679963
|
|
NEELAM KUMARI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Ghumarwin
|
HP-01-002-077-01226500/140
(HARLOG)
|
1301002077NRG24050320240243106
|
06/03/2024
|
Parkash Chand
|
1301002077WL017235
|
Parkash Chand
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680110
|
|
PARKASH CHAND SO BHANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Ghumarwin
|
HP-01-002-077-01226500/522
(HARLOG)
|
1301002077NRG24050320240243070
|
06/03/2024
|
Santosh Kumari
|
1301002077WL017226
|
Santosh Kumari
|
00354
|
PUNB0213500
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679957
|
|
SANTOSH KUMARI W/O NAROTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Ghumarwin
|
HP-01-002-077-01226500/680
(HARLOG)
|
1301002077NRG24050320240243132
|
06/03/2024
|
Purushottam Sharma
|
1301002077WL017239
|
Purushottam Sharma
|
00354
|
PUNB0213500
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680113
|
|
PURUSHOTTAM SHARMA SO SH LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Ghumarwin
|
HP-01-002-077-01226500/680
(HARLOG)
|
1301002077NRG24050320240243133
|
06/03/2024
|
Reena Devi
|
1301002077WL017239
|
Reena Devi
|
00354
|
PUNB0213500
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103679709
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Ghumarwin
|
HP-01-002-077-01226700/105
(HARLOG)
|
1301002077NRG24050320240243068
|
06/03/2024
|
RAJESH KUMAR
|
1301002077WL017225
|
RAJESH KUMAR
|
00354
|
PUNB0213500
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679954
|
|
RAJESH KUMAR S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Ghumarwin
|
HP-01-002-077-01226700/322
(HARLOG)
|
1301002077NRG24050320240243072
|
06/03/2024
|
ANITA KUMARI
|
1301002077WL017227
|
ANITA KUMARI
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103679948
|
|
ANITA KUMARI W/O BASU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Ghumarwin
|
HP-01-002-077-01226700/322
(HARLOG)
|
1301002077NRG24050320240243073
|
06/03/2024
|
Basu Dev
|
1301002077WL017227
|
Basu Dev
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103679905
|
|
BASU DEV
|
ICICI BANK LTD(508534)
|
|
560
|
Ghumarwin
|
HP-01-002-081-01221200/607
(KOTHI)
|
1301002109NRG24040320240237803
|
06/03/2024
|
PARMILA DEVI
|
1301002109WL016805
|
PARMILA DEVI
|
00354
|
PUNB0213500
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680386
|
|
PARMILA DEVI W/O SH HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Ghumarwin
|
HP-01-002-081-01221200/609
(KOTHI)
|
1301002109NRG24040320240237804
|
06/03/2024
|
GEETA DEVI
|
1301002109WL016805
|
GEETA DEVI
|
00354
|
PUNB0213500
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680385
|
|
GEETA DEVI WO SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Ghumarwin
|
HP-01-002-081-01221200/67
(KOTHI)
|
1301002109NRG24040320240237806
|
06/03/2024
|
Sonika Thakur
|
1301002109WL016805
|
Sonika Thakur
|
00354
|
PUNB0213500
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680387
|
|
SONIKA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
563
|
Ghumarwin
|
HP-01-002-081-01221200/75
(KOTHI)
|
1301002109NRG24040320240237807
|
06/03/2024
|
Abhishek Thakur
|
1301002109WL016805
|
Abhishek Thakur
|
00354
|
PUNB0213500
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680017
|
|
ABHISHEK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Ghumarwin
|
HP-01-002-087-01220700/40
(LUHARWIN)
|
1301002000NRG24020320240235096
|
06/03/2024
|
Dhian Singh
|
1301002WL016570
|
Dhian Singh
|
00354
|
PUNB0213500
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680023
|
|
DHIAN SINGH & GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Ghumarwin
|
HP-01-002-087-01220800/679
(LUHARWIN)
|
1301002109NRG24040320240237812
|
06/03/2024
|
JAYAPRADA
|
1301002109WL016805
|
JAYAPRADA
|
00354
|
PUNB0213500
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680114
|
|
JAYA PRADA W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Ghumarwin
|
HP-01-002-087-01220800/679
(LUHARWIN)
|
1301002109NRG24040320240237811
|
06/03/2024
|
NARESH KUMAR
|
1301002109WL016805
|
NARESH KUMAR
|
00354
|
PUNB0213500
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680111
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
567
|
Ghumarwin
|
HP-01-002-087-01226400/111
(LUHARWIN)
|
1301002109NRG24040320240237813
|
06/03/2024
|
RATTNI DEVI
|
1301002109WL016805
|
RATTNI DEVI
|
00354
|
PUNB0213500
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679761
|
|
RATTNI DEVI WO DANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Ghumarwin
|
HP-01-002-087-01226400/28
(LUHARWIN)
|
1301002109NRG24040320240237814
|
06/03/2024
|
Banti Devi
|
1301002109WL016805
|
Banti Devi
|
00354
|
PUNB0213500
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679754
|
|
BANTI DEVI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Ghumarwin
|
HP-01-002-087-01226400/6
(LUHARWIN)
|
1301002109NRG24040320240237816
|
06/03/2024
|
LATA DEVI
|
1301002109WL016805
|
LATA DEVI
|
00354
|
PUNB0213500
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679762
|
|
LATA DEVI W O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Ghumarwin
|
HP-01-002-097-01212200/176
(ROHIN)
|
1301002112NRG24020320240234451
|
06/03/2024
|
SOMA DEVI
|
1301002112WL016533
|
SOMA DEVI
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679707
|
|
SOMA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Ghumarwin
|
HP-01-002-097-01212200/185
(ROHIN)
|
1301002112NRG24020320240234472
|
06/03/2024
|
PARMILA
|
1301002112WL016535
|
PARMILA
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679834
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Ghumarwin
|
HP-01-002-097-01212200/185
(ROHIN)
|
1301002112NRG24020320240234471
|
06/03/2024
|
RAJ KUMAR
|
1301002112WL016535
|
RAJ KUMAR
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680394
|
|
RAJ KUMAR S/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Ghumarwin
|
HP-01-002-097-01212200/544
(ROHIN)
|
1301002112NRG24020320240234452
|
06/03/2024
|
Savita Devi
|
1301002112WL016533
|
Savita Devi
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680286
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Ghumarwin
|
HP-01-002-097-01212200/581
(ROHIN)
|
1301002112NRG24020320240234193
|
06/03/2024
|
Seema Devi
|
1301002112WL016514
|
Seema Devi
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679689
|
|
SEEMA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Ghumarwin
|
HP-01-002-097-01212200/583
(ROHIN)
|
1301002112NRG24020320240234453
|
06/03/2024
|
KIRAN
|
1301002112WL016533
|
KIRAN
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679708
|
|
KIRAN W O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Ghumarwin
|
HP-01-002-097-01212200/646
(ROHIN)
|
1301002112NRG24020320240234473
|
06/03/2024
|
Jeet Ram
|
1301002112WL016535
|
Jeet Ram
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680285
|
|
JEET RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
577
|
Ghumarwin
|
HP-01-002-097-01212200/724
(ROHIN)
|
1301002112NRG24020320240234443
|
06/03/2024
|
Jagat Ram
|
1301002112WL016532
|
Jagat Ram
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680404
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
578
|
Ghumarwin
|
HP-01-002-097-01212200/739
(ROHIN)
|
1301002112NRG24020320240234474
|
06/03/2024
|
Isha
|
1301002112WL016535
|
Isha
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680336
|
|
ISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
579
|
Ghumarwin
|
HP-01-002-097-01212200/767
(ROHIN)
|
1301002112NRG24020320240234445
|
06/03/2024
|
Ankita Sharma
|
1301002112WL016532
|
Ankita Sharma
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680082
|
|
ANKITA SHARMA W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Ghumarwin
|
HP-01-002-097-01212200/779
(ROHIN)
|
1301002112NRG24020320240234475
|
06/03/2024
|
Ankita Sharma
|
1301002112WL016535
|
Ankita Sharma
|
00354
|
PUNB0213500
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103680117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
581
|
Ghumarwin
|
HP-01-002-097-01227000/147
(ROHIN)
|
1301002097NRG24010320240233899
|
06/03/2024
|
REKHA DEVI
|
1301002097WL016494
|
REKHA DEVI
|
00354
|
PUNB0213500
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680274
|
|
REKHA DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Ghumarwin
|
HP-01-002-097-01227000/160
(ROHIN)
|
1301002097NRG24010320240233900
|
06/03/2024
|
ROOP LAL
|
1301002097WL016494
|
ROOP LAL
|
00354
|
PUNB0213500
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680273
|
|
ROOP LAL S/O JINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Ghumarwin
|
HP-01-002-097-01227000/161
(ROHIN)
|
1301002097NRG24010320240233873
|
06/03/2024
|
KRISHAN KUMAR
|
1301002097WL016487
|
KRISHAN KUMAR
|
00354
|
PUNB0213500
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680272
|
|
KRISHAN KUMAR S/O SH. BUDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Ghumarwin
|
HP-01-002-097-01227000/165
(ROHIN)
|
1301002097NRG24010320240233893
|
06/03/2024
|
RAKESH KUMAR
|
1301002097WL016492
|
RAKESH KUMAR
|
00354
|
PUNB0213500
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680244
|
|
RAKESH KUMAR SO LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
Ghumarwin
|
HP-01-002-097-01227000/416
(ROHIN)
|
1301002097NRG24010320240233894
|
06/03/2024
|
Mangle Devi
|
1301002097WL016492
|
Mangle Devi
|
00354
|
PUNB0213500
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680277
|
|
MANGLA DEVI W/O SH MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Ghumarwin
|
HP-01-002-097-01227200/112
(ROHIN)
|
1301002097NRG24010320240233889
|
06/03/2024
|
RAJ KUMAR
|
1301002097WL016491
|
RAJ KUMAR
|
00354
|
PUNB0213500
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680112
|
|
RAJ KUMAR S/O LAIHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Ghumarwin
|
HP-01-002-097-01227200/112
(ROHIN)
|
1301002097NRG24010320240233890
|
06/03/2024
|
REETA DEVI
|
1301002097WL016491
|
REETA DEVI
|
00354
|
PUNB0213500
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680292
|
|
REETA DEVI W O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Ghumarwin
|
HP-01-002-097-01227200/31
(ROHIN)
|
1301002097NRG24010320240233897
|
06/03/2024
|
SUBHASH CHAND
|
1301002097WL016493
|
SUBHASH CHAND
|
00354
|
PUNB0213500
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103679836
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
589
|
Ghumarwin
|
HP-01-002-097-01227200/342
(ROHIN)
|
1301002097NRG24010320240233884
|
06/03/2024
|
KARMI DEVI
|
1301002097WL016489
|
KARMI DEVI
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679837
|
|
KARMI DEVI W/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Ghumarwin
|
HP-01-002-097-01227200/342
(ROHIN)
|
1301002097NRG24010320240233883
|
06/03/2024
|
SURJAN SINGH CHANDEL
|
1301002097WL016489
|
SURJAN SINGH CHANDEL
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680080
|
|
SURJAN SINGH S/ORAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
591
|
Ghumarwin
|
HP-01-002-097-01227200/684
(ROHIN)
|
1301002097NRG24010320240233887
|
06/03/2024
|
NEELAM KUMARI
|
1301002097WL016490
|
NEELAM KUMARI
|
00354
|
PUNB0213500
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103680116
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Ghumarwin
|
HP-01-002-097-01227200/80
(ROHIN)
|
1301002097NRG24010320240233879
|
06/03/2024
|
BABU RAM
|
1301002097WL016488
|
BABU RAM
|
00354
|
PUNB0213500
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680115
|
|
DABU RAM S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Ghumarwin
|
HP-01-002-097-01227200/80
(ROHIN)
|
1301002097NRG24010320240233880
|
06/03/2024
|
LALITA DEVI
|
1301002097WL016488
|
LALITA DEVI
|
00354
|
PUNB0213500
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679838
|
|
LALITA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148288
|
148288
|
|
|
|
|
|
|
|
|
594
|
Ghumarwin
|
HP-01-002-064-01204200/135
(BAROTA)
|
1301002064NRG24050320240243614
|
06/03/2024
|
GEETA DEVI
|
1301002064WL017292
|
GEETA DEVI
|
00354
|
PUNB0242300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679967
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Ghumarwin
|
HP-01-002-064-01204200/185
(BAROTA)
|
1301002064NRG24060320240244733
|
06/03/2024
|
NIRMLA DEVI
|
1301002064WL017437
|
NIRMLA DEVI
|
00354
|
PUNB0242300
|
2015
|
2015
|
Processed
|
19/04/2024
|
|
3103679953
|
|
NIRMLA DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Ghumarwin
|
HP-01-002-064-01204200/522
(BAROTA)
|
1301002064NRG24050320240243498
|
06/03/2024
|
YASH PAL
|
1301002064WL017278
|
YASH PAL
|
00354
|
PUNB0242300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680337
|
|
YASH PAL SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Ghumarwin
|
HP-01-002-064-01204200/526
(BAROTA)
|
1301002064NRG24050320240243642
|
06/03/2024
|
Sushila Devi
|
1301002064WL017295
|
Sushila Devi
|
00354
|
PUNB0242300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680093
|
|
SUSHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Ghumarwin
|
HP-01-002-064-01204200/570
(BAROTA)
|
1301002064NRG24060320240244736
|
06/03/2024
|
BANITA
|
1301002064WL017437
|
BANITA
|
00354
|
PUNB0242300
|
1791
|
1791
|
Processed
|
19/04/2024
|
|
3103679641
|
|
BANITA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Ghumarwin
|
HP-01-002-064-01204200/585
(BAROTA)
|
1301002064NRG24050320240243615
|
06/03/2024
|
ANITA DEVI
|
1301002064WL017292
|
ANITA DEVI
|
00354
|
PUNB0242300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680283
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Ghumarwin
|
HP-01-002-064-01204200/589
(BAROTA)
|
1301002064NRG24050320240243500
|
06/03/2024
|
NIRMLA DEVI
|
1301002064WL017278
|
NIRMLA DEVI
|
00354
|
PUNB0242300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679970
|
|
NIRMALA DEVI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Ghumarwin
|
HP-01-002-064-01204200/679
(BAROTA)
|
1301002064NRG24050320240243589
|
06/03/2024
|
PRITEE
|
1301002064WL017287
|
PRITEE
|
00354
|
PUNB0242300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680010
|
|
PREETI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Ghumarwin
|
HP-01-002-064-01204200/771
(BAROTA)
|
1301002064NRG24050320240243572
|
06/03/2024
|
UTTAM CHAND SHARMA
|
1301002064WL017285
|
UTTAM CHAND SHARMA
|
00354
|
PUNB0242300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679974
|
|
UTTAM CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Ghumarwin
|
HP-01-002-072-01207400/768
(GAHAR)
|
1301002072NRG24050320240241843
|
06/03/2024
|
RENU KUMARI
|
1301002072WL017140
|
RENU KUMARI
|
00354
|
PUNB0242300
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679739
|
|
SUNIL KUMAR SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Ghumarwin
|
HP-01-002-101-01200000/135
(TADOUN)
|
1301002101NRG24060320240244155
|
06/03/2024
|
Harbans Lal
|
1301002101WL017362
|
Harbans Lal
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680119
|
|
HARBANS LAL AND SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Ghumarwin
|
HP-01-002-101-01200000/135
(TADOUN)
|
1301002101NRG24060320240244154
|
06/03/2024
|
Soma Devi
|
1301002101WL017362
|
Soma Devi
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680118
|
|
SOMA DEVI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29342
|
29342
|
|
|
|
|
|
|
|
|
606
|
Ghumarwin
|
HP-01-002-081-01210600/1025
(KOTHI)
|
1301002081NRG24050320240238680
|
06/03/2024
|
MONIKA KUMARI
|
1301002081WL016867
|
MONIKA KUMARI
|
00354
|
PUNB0643900
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680402
|
|
MONIKA KUMARI WO ARVIND KUMAR LAKHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Ghumarwin
|
HP-01-002-097-01227000/712
(ROHIN)
|
1301002097NRG24010320240233874
|
06/03/2024
|
Chander Kanta
|
1301002097WL016487
|
Chander Kanta
|
00354
|
PUNB0643900
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680345
|
|
CHANDER KANTA WO SURENDR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Ghumarwin
|
HP-01-003-108-01219500/939
(BAKROA)
|
1301003000NRG24030320240235633
|
06/03/2024
|
Sunny Kumar
|
1301003WL016626
|
Sunny Kumar
|
00354
|
PUNB0643900
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679969
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
609
|
Ghumarwin
|
HP-01-002-077-01221400/12
(HARLOG)
|
1301002077NRG24050320240243261
|
06/03/2024
|
Sher Singh
|
1301002077WL017245
|
Sher Singh
|
00354
|
PUNB0803300
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103679937
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
610
|
Ghumarwin
|
HP-01-002-077-01221400/13
(HARLOG)
|
1301002077NRG24050320240243102
|
06/03/2024
|
Geeta Devi
|
1301002077WL017233
|
Geeta Devi
|
00354
|
PUNB0803300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679765
|
|
BHUPENDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Ghumarwin
|
HP-01-002-081-01210600/1001
(KOTHI)
|
1301002081NRG24050320240238679
|
06/03/2024
|
KANCHNA KUMARI
|
1301002081WL016867
|
KANCHNA KUMARI
|
00354
|
PUNB0803300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679711
|
|
KANCHANA KUMARI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
612
|
Ghumarwin
|
HP-01-002-081-01221200/75
(KOTHI)
|
1301002109NRG24040320240237808
|
06/03/2024
|
Rishita Pal
|
1301002109WL016805
|
Rishita Pal
|
00354
|
PUNB0870100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680021
|
|
RISHITA PAL D/O JAGAT PAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
Ghumarwin
|
HP-01-002-092-01225800/844
(NANAWA)
|
1301002092NRG24010320240233930
|
06/03/2024
|
Asha Devi
|
1301002092WL016499
|
Asha Devi
|
00354
|
PUNB0870100
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680174
|
|
ASHA DEVI WO PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
614
|
Ghumarwin
|
HP-01-003-105-01228600/484
(AUHAR)
|
1301003105NRG24050320240243282
|
06/03/2024
|
Naina Devi
|
1301003105WL017247
|
Naina Devi
|
00354
|
PUNB0879700
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103680064
|
|
NAINA DEVI WO BACHITR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
615
|
Ghumarwin
|
HP-01-003-104-01228100/272
(AMARPUR)
|
1301003104NRG24040320240238474
|
06/03/2024
|
roshani devi
|
1301003104WL016843
|
roshani devi
|
00354
|
PUNB0998000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103679758
|
|
ROSHANI DEVI WO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Ghumarwin
|
HP-01-003-104-01228100/301
(AMARPUR)
|
1301003104NRG24040320240238476
|
06/03/2024
|
RATTAN SINGH
|
1301003104WL016843
|
RATTAN SINGH
|
00354
|
PUNB0998000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680330
|
|
RATTAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Ghumarwin
|
HP-01-003-104-01228100/301
(AMARPUR)
|
1301003104NRG24040320240238478
|
06/03/2024
|
urmila devi
|
1301003104WL016843
|
urmila devi
|
00354
|
PUNB0998000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680382
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
618
|
Ghumarwin
|
HP-01-002-081-01210600/1152
(KOTHI)
|
1301002081NRG24050320240238725
|
06/03/2024
|
MANOJ KUMAR
|
1301002081WL016868
|
MANOJ KUMAR
|
00415
|
SBIN0005614
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680058
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
619
|
Ghumarwin
|
HP-01-002-097-01212200/724
(ROHIN)
|
1301002112NRG24020320240234444
|
06/03/2024
|
Anjana Devi
|
1301002112WL016532
|
Anjana Devi
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680405
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Ghumarwin
|
HP-01-003-104-01228100/17
(AMARPUR)
|
1301003000NRG24050320240238965
|
06/03/2024
|
BHUMMI SINGH
|
1301003WL016891
|
BHUMMI SINGH
|
00415
|
SBIN0007460
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680127
|
|
BHUMMI SINGH S/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
621
|
Ghumarwin
|
HP-01-003-108-01228200/392
(BAKROA)
|
1301003000NRG24030320240235621
|
06/03/2024
|
ROSHAN LAL
|
1301003WL016625
|
ROSHAN LAL
|
00415
|
SBIN0007460
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679681
|
|
ROSHAN LAL S/O SH NANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
622
|
Ghumarwin
|
HP-01-003-108-01229100/260
(BAKROA)
|
1301002104NRG24050320240243360
|
06/03/2024
|
TULSI RAM
|
1301002104WL017257
|
TULSI RAM
|
00415
|
SBIN0007460
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679682
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
Ghumarwin
|
HP-01-003-108-01229100/286
(BAKROA)
|
1301002104NRG24050320240242210
|
06/03/2024
|
ATAM SINGH
|
1301002104WL017173
|
ATAM SINGH
|
00415
|
SBIN0007460
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679680
|
|
ATAM SINGHS/O SH. LT. SH. NATHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
624
|
Ghumarwin
|
HP-01-003-108-01229100/934
(BAKROA)
|
1301002104NRG24050320240243362
|
06/03/2024
|
KUMARI MONIKA
|
1301002104WL017257
|
KUMARI MONIKA
|
00415
|
SBIN0007460
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680346
|
|
MRS KUMARI MONIKA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Ghumarwin
|
HP-01-003-108-01229100/948
(BAKROA)
|
1301002104NRG24060320240245198
|
06/03/2024
|
MUKESH KUMAR
|
1301002104WL017471
|
MUKESH KUMAR
|
00415
|
SBIN0007460
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680122
|
|
MUKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
626
|
Ghumarwin
|
HP-01-003-125-01227500/497
(FATOH)
|
1301003125NRG24010320240233809
|
06/03/2024
|
JAMNA DASS
|
1301003125WL016484
|
JAMNA DASS
|
00415
|
SBIN0007460
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679683
|
|
JAMUNA DASS REETA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Ghumarwin
|
HP-01-003-125-01227500/504
(FATOH)
|
1301003125NRG24010320240233813
|
06/03/2024
|
DEVI RAM
|
1301003125WL016485
|
DEVI RAM
|
00415
|
SBIN0007460
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679679
|
|
DEVI RAM S/O SH. SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
628
|
Ghumarwin
|
HP-01-003-104-01228100/297
(AMARPUR)
|
1301003000NRG24060320240246111
|
06/03/2024
|
SURESH KUMAR
|
1301003WL017576
|
SURESH KUMAR
|
00415
|
SBIN0009088
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679797
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
Ghumarwin
|
HP-01-003-104-01228100/301
(AMARPUR)
|
1301003104NRG24040320240238477
|
06/03/2024
|
RAKESH KUMAR
|
1301003104WL016843
|
RAKESH KUMAR
|
00415
|
SBIN0009088
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680329
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
Ghumarwin
|
HP-01-003-104-01228100/606
(AMARPUR)
|
1301003000NRG24060320240246113
|
06/03/2024
|
NISHA KUMARI
|
1301003WL017576
|
NISHA KUMARI
|
00415
|
SBIN0009088
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679796
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Ghumarwin
|
HP-01-003-105-01228400/139
(AUHAR)
|
1301003105NRG24050320240243306
|
06/03/2024
|
BEASA NADDA
|
1301003105WL017251
|
BEASA NADDA
|
00415
|
SBIN0009088
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680006
|
|
VYASA
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Ghumarwin
|
HP-01-003-105-01228400/219
(AUHAR)
|
1301003105NRG24050320240243328
|
06/03/2024
|
ACHRI DEVI
|
1301003105WL017253
|
ACHRI DEVI
|
00415
|
SBIN0009088
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679795
|
|
MRS ACHHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Ghumarwin
|
HP-01-003-105-01228400/363
(AUHAR)
|
1301003105NRG24050320240243307
|
06/03/2024
|
ISHA RANI
|
1301003105WL017251
|
ISHA RANI
|
00415
|
SBIN0009088
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680004
|
|
MRS ISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Ghumarwin
|
HP-01-003-105-01228600/130
(AUHAR)
|
1301003105NRG24050320240243278
|
06/03/2024
|
LATA DEVI
|
1301003105WL017247
|
LATA DEVI
|
00415
|
SBIN0009088
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679959
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Ghumarwin
|
HP-01-003-105-01228600/21
(AUHAR)
|
1301003105NRG24050320240243318
|
06/03/2024
|
TULSI RAM
|
1301003105WL017252
|
TULSI RAM
|
00415
|
SBIN0009088
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679712
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Ghumarwin
|
HP-01-003-105-01228600/22
(AUHAR)
|
1301003105NRG24050320240243319
|
06/03/2024
|
GOPAL
|
1301003105WL017252
|
GOPAL
|
00415
|
SBIN0009088
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680124
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
637
|
Ghumarwin
|
HP-01-003-105-01228600/22
(AUHAR)
|
1301003105NRG24050320240243320
|
06/03/2024
|
RAMPYARI
|
1301003105WL017252
|
RAMPYARI
|
00415
|
SBIN0009088
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680388
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Ghumarwin
|
HP-01-003-105-01228600/23
(AUHAR)
|
1301003105NRG24050320240243329
|
06/03/2024
|
SITA DEVI
|
1301003105WL017253
|
SITA DEVI
|
00415
|
SBIN0009088
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680393
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Ghumarwin
|
HP-01-003-105-01228600/25
(AUHAR)
|
1301003105NRG24050320240243279
|
06/03/2024
|
ANIL KUMAR
|
1301003105WL017247
|
ANIL KUMAR
|
00415
|
SBIN0009088
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679646
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
Ghumarwin
|
HP-01-003-105-01228600/33
(AUHAR)
|
1301003105NRG24050320240243321
|
06/03/2024
|
JODH SINGH
|
1301003105WL017252
|
JODH SINGH
|
00415
|
SBIN0009088
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679714
|
|
SHRI JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
641
|
Ghumarwin
|
HP-01-003-105-01228600/36
(AUHAR)
|
1301003105NRG24050320240243322
|
06/03/2024
|
KRISHAN LAL
|
1301003105WL017252
|
KRISHAN LAL
|
00415
|
SBIN0009088
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679713
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
Ghumarwin
|
HP-01-003-105-01228600/376
(AUHAR)
|
1301003105NRG24050320240243280
|
06/03/2024
|
SANTOSH KUMARI
|
1301003105WL017247
|
SANTOSH KUMARI
|
00415
|
SBIN0009088
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103680348
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Ghumarwin
|
HP-01-003-105-01228700/185
(AUHAR)
|
1301003105NRG24050320240243302
|
06/03/2024
|
VIRENDER
|
1301003105WL017250
|
VIRENDER
|
00415
|
SBIN0009088
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680397
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
644
|
Ghumarwin
|
HP-01-003-108-01219500/145
(BAKROA)
|
1301003000NRG24050320240239822
|
06/03/2024
|
RANJEET SINGH
|
1301003WL016972
|
RANJEET SINGH
|
00415
|
SBIN0009088
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680275
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
645
|
Ghumarwin
|
HP-01-003-108-01219500/66
(BAKROA)
|
1301003000NRG24050320240239841
|
06/03/2024
|
DINESH KUMAR
|
1301003WL016973
|
DINESH KUMAR
|
00415
|
SBIN0009088
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680125
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
Ghumarwin
|
HP-01-003-108-01219500/920
(BAKROA)
|
1301003000NRG24030320240235631
|
06/03/2024
|
SUNIL KUMAR
|
1301003WL016626
|
SUNIL KUMAR
|
00415
|
SBIN0009088
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680026
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
Ghumarwin
|
HP-01-003-108-01228200/162
(BAKROA)
|
1301003000NRG24030320240235618
|
06/03/2024
|
DHARM PAL
|
1301003WL016625
|
DHARM PAL
|
00415
|
SBIN0009088
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680291
|
|
DHARAM PAL S/O NANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
648
|
Ghumarwin
|
HP-01-003-108-01228200/403
(BAKROA)
|
1301003000NRG24050320240239899
|
06/03/2024
|
PREM LAL
|
1301003WL016979
|
PREM LAL
|
00415
|
SBIN0009088
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679903
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
649
|
Ghumarwin
|
HP-01-003-108-01228200/758
(BAKROA)
|
1301003000NRG24030320240235622
|
06/03/2024
|
ANJANA KUMARI
|
1301003WL016625
|
ANJANA KUMARI
|
00415
|
SBIN0009088
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680002
|
|
ANJANA KUMARI W/O BHOLA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
650
|
Ghumarwin
|
HP-01-003-108-01228200/912
(BAKROA)
|
1301003000NRG24030320240235608
|
06/03/2024
|
SAROJ KUMARI
|
1301003WL016623
|
SAROJ KUMARI
|
00415
|
SBIN0009088
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680003
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Ghumarwin
|
HP-01-003-108-01229000/845
(BAKROA)
|
1301002104NRG24050320240242218
|
06/03/2024
|
SADA RAM
|
1301002104WL017175
|
SADA RAM
|
00415
|
SBIN0009088
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680121
|
|
SADA RAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
Ghumarwin
|
HP-01-003-108-01229100/603
(BAKROA)
|
1301002104NRG24050320240242211
|
06/03/2024
|
Sandhya Devi
|
1301002104WL017173
|
Sandhya Devi
|
00415
|
SBIN0009088
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680398
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Ghumarwin
|
HP-01-003-108-01229300/424
(BAKROA)
|
1301003108NRG24050320240240221
|
06/03/2024
|
SUMAN KUMARI
|
1301003108WL017004
|
SUMAN KUMARI
|
00415
|
SBIN0009088
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679715
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Ghumarwin
|
HP-01-003-108-01229300/929
(BAKROA)
|
1301003000NRG24030320240235541
|
06/03/2024
|
RAJ KUMAR
|
1301003WL016615
|
RAJ KUMAR
|
00415
|
SBIN0009088
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679755
|
|
RAJ KUMARCHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
655
|
Jhandutta
|
HP-01-003-130-01228500/138
(HIRAPUR)
|
1301003105NRG24050320240243309
|
06/03/2024
|
SUNANDA DEVI
|
1301003105WL017251
|
SUNANDA DEVI
|
00415
|
SBIN0009088
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679637
|
|
MRS SUNANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Jhandutta
|
HP-01-003-130-01228500/409
(HIRAPUR)
|
1301003105NRG24050320240243310
|
06/03/2024
|
SUMNA KUMARI
|
1301003105WL017251
|
SUMNA KUMARI
|
00415
|
SBIN0009088
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679752
|
|
MRS SUMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Jhandutta
|
HP-01-003-130-01228500/495
(HIRAPUR)
|
1301003105NRG24050320240243311
|
06/03/2024
|
Nisha Devi
|
1301003105WL017251
|
Nisha Devi
|
00415
|
SBIN0009088
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680399
|
|
NISHA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69216
|
69216
|
|
|
|
|
|
|
|
|
658
|
Ghumarwin
|
HP-01-002-064-01204200/428
(BAROTA)
|
1301002064NRG24050320240243564
|
06/03/2024
|
SURESH CHAND
|
1301002064WL017284
|
SURESH CHAND
|
00415
|
SBIN0011876
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679750
|
|
SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
Ghumarwin
|
HP-01-002-081-01210600/316
(KOTHI)
|
1301002081NRG24050320240238729
|
06/03/2024
|
SURESH KUMAR CHAUHAN
|
1301002081WL016868
|
SURESH KUMAR CHAUHAN
|
00415
|
SBIN0011876
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680290
|
|
SURESH KUMAR S/O SH BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
660
|
Ghumarwin
|
HP-01-002-081-01211500/446
(KOTHI)
|
1301002081NRG24050320240238695
|
06/03/2024
|
Parveen Kumar
|
1301002081WL016867
|
Parveen Kumar
|
00415
|
SBIN0011876
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680123
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
Ghumarwin
|
HP-01-002-081-01211500/446
(KOTHI)
|
1301002081NRG24050320240238696
|
06/03/2024
|
Reeta Devi
|
1301002081WL016867
|
Reeta Devi
|
00415
|
SBIN0011876
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680134
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Ghumarwin
|
HP-01-002-087-01220300/433
(LUHARWIN)
|
1301002000NRG24020320240235083
|
06/03/2024
|
MADHU BALA
|
1301002WL016570
|
MADHU BALA
|
00415
|
SBIN0011876
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680007
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
663
|
Ghumarwin
|
HP-01-002-087-01220300/438
(LUHARWIN)
|
1301002000NRG24020320240235084
|
06/03/2024
|
SANTHOKI DEVI
|
1301002WL016570
|
SANTHOKI DEVI
|
00415
|
SBIN0011876
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680009
|
|
MRS SANTHOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Ghumarwin
|
HP-01-002-087-01226400/5
(LUHARWIN)
|
1301002109NRG24040320240237815
|
06/03/2024
|
SANGEETA SHARMA
|
1301002109WL016805
|
SANGEETA SHARMA
|
00415
|
SBIN0011876
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679763
|
|
SANGEETA DEVI D/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
665
|
Ghumarwin
|
HP-01-002-092-01230600/801
(NANAWA)
|
1301002092NRG24020320240234048
|
06/03/2024
|
Mukesh Kumar
|
1301002092WL016507
|
Mukesh Kumar
|
00415
|
SBIN0011876
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680166
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
666
|
Ghumarwin
|
HP-01-002-092-01230600/915
(NANAWA)
|
1301002092NRG24020320240234049
|
06/03/2024
|
Jagdish Kumar
|
1301002092WL016507
|
Jagdish Kumar
|
00415
|
SBIN0011876
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680170
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
667
|
Ghumarwin
|
HP-01-002-096-01212300/734
(PATTA)
|
1301002000NRG24020320240234842
|
06/03/2024
|
Dinesh Kumar
|
1301002WL016550
|
Dinesh Kumar
|
00415
|
SBIN0011876
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680043
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
668
|
Ghumarwin
|
HP-01-002-096-01212300/734
(PATTA)
|
1301002000NRG24020320240234843
|
06/03/2024
|
Santosh Kumari
|
1301002WL016550
|
Santosh Kumari
|
00415
|
SBIN0011876
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679745
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Ghumarwin
|
HP-01-002-096-01212300/798
(PATTA)
|
1301002000NRG24020320240234844
|
06/03/2024
|
DEEPIKA KUMARI
|
1301002WL016550
|
DEEPIKA KUMARI
|
00415
|
SBIN0011876
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680332
|
|
MRS DEEPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Ghumarwin
|
HP-01-002-096-01212300/838
(PATTA)
|
1301002096NRG24020320240234516
|
06/03/2024
|
Ashwani Kumar
|
1301002096WL016537
|
Ashwani Kumar
|
00415
|
SBIN0011876
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680331
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
671
|
Ghumarwin
|
HP-01-002-096-01212300/946
(PATTA)
|
1301002096NRG24020320240234744
|
06/03/2024
|
Arti Devi
|
1301002096WL016544
|
Arti Devi
|
00415
|
SBIN0011876
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680380
|
|
ARTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
672
|
Ghumarwin
|
HP-01-002-096-01217700/871
(PATTA)
|
1301002096NRG24020320240234521
|
06/03/2024
|
Suman Devi
|
1301002096WL016537
|
Suman Devi
|
00415
|
SBIN0011876
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680349
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Ghumarwin
|
HP-01-002-096-01218100/788
(PATTA)
|
1301002096NRG24020320240234748
|
06/03/2024
|
PRADEEP KUMAR
|
1301002096WL016544
|
PRADEEP KUMAR
|
00415
|
SBIN0011876
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679757
|
|
PARDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
674
|
Ghumarwin
|
HP-01-002-096-01218100/947
(PATTA)
|
1301002096NRG24020320240234752
|
06/03/2024
|
Vijay Kumari
|
1301002096WL016544
|
Vijay Kumari
|
00415
|
SBIN0011876
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680350
|
|
VIJAY KUMARI
|
HDFC BANK LTD(607152)
|
|
675
|
Ghumarwin
|
HP-01-002-096-01218100/960
(PATTA)
|
1301002096NRG24020320240234754
|
06/03/2024
|
Sunny Prashar
|
1301002096WL016544
|
Sunny Prashar
|
00415
|
SBIN0011876
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680025
|
|
SUNNY PARASAR SO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
676
|
Ghumarwin
|
HP-01-002-096-01218600/856
(PATTA)
|
1301002000NRG24020320240234846
|
06/03/2024
|
Bhagti Devi
|
1301002WL016550
|
Bhagti Devi
|
00415
|
SBIN0011876
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680352
|
|
BHAKTI DEVI W/O JEET RAM
|
UCO BANK(607066)
|
|
677
|
Ghumarwin
|
HP-01-002-096-01218600/866
(PATTA)
|
1301002000NRG24020320240234847
|
06/03/2024
|
Gian Chand
|
1301002WL016550
|
Gian Chand
|
00415
|
SBIN0011876
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680027
|
|
MR GIAN CHAND SO SH HIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
Ghumarwin
|
HP-01-002-096-01218600/866
(PATTA)
|
1301002000NRG24020320240234848
|
06/03/2024
|
Sandhya Devi
|
1301002WL016550
|
Sandhya Devi
|
00415
|
SBIN0011876
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680022
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Ghumarwin
|
HP-01-002-097-01212200/768
(ROHIN)
|
1301002112NRG24020320240234446
|
06/03/2024
|
Radha Devi
|
1301002112WL016532
|
Radha Devi
|
00415
|
SBIN0011876
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680015
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Ghumarwin
|
HP-01-002-103-01223400/39
(TALYANA)
|
1301002000NRG24040320240236009
|
06/03/2024
|
Som Dutt
|
1301002WL016681
|
Som Dutt
|
00415
|
SBIN0011876
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103679710
|
|
SOM DUTT S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
681
|
Ghumarwin
|
HP-01-002-110-00019011/1218
(Panol)
|
1301002000NRG24050320240238912
|
06/03/2024
|
BASARI KUMARI
|
1301002WL016884
|
BASARI KUMARI
|
00415
|
SBIN0011876
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680135
|
|
MR BASARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Ghumarwin
|
HP-01-002-110-00019011/1218
(Panol)
|
1301002000NRG24050320240238911
|
06/03/2024
|
LEKH RAM
|
1301002WL016884
|
LEKH RAM
|
00415
|
SBIN0011876
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680016
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
Ghumarwin
|
HP-01-003-104-01228100/468
(Panol)
|
1301002000NRG24040320240238608
|
06/03/2024
|
ROSHAN LAL
|
1301002WL016859
|
ROSHAN LAL
|
00415
|
SBIN0011876
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680392
|
|
ROSHAN LAL S/O SH SIDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
Ghumarwin
|
HP-01-003-108-01229300/412
(BAKROA)
|
1301003000NRG24030320240235539
|
06/03/2024
|
Himanshu Chandel
|
1301003WL016615
|
Himanshu Chandel
|
00415
|
SBIN0011876
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679746
|
|
MR HIMANSHU CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
685
|
Ghumarwin
|
HP-01-003-108-01229300/761
(BAKROA)
|
1301003000NRG24030320240235540
|
06/03/2024
|
SANTOSH KUMARI
|
1301003WL016615
|
SANTOSH KUMARI
|
00415
|
SBIN0011876
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679649
|
|
Miss. SANTOSH KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
686
|
Ghumarwin
|
HP-01-003-125-01227500/497
(FATOH)
|
1301003125NRG24010320240233810
|
06/03/2024
|
Rita Devi
|
1301003125WL016484
|
Rita Devi
|
00415
|
SBIN0011876
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680403
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Ghumarwin
|
HP-01-003-145-01215000/254
(PAPLAH)
|
1301002111NRG24010320240233946
|
06/03/2024
|
MAYA DEVI
|
1301002111WL016503
|
MAYA DEVI
|
00415
|
SBIN0011876
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679896
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65856
|
65856
|
|
|
|
|
|
|
|
|
688
|
Ghumarwin
|
HP-01-002-080-01199000/526
(KOT)
|
1301002080NRG24050320240239017
|
06/03/2024
|
Geeta Devi
|
1301002080WL016895
|
Geeta Devi
|
00415
|
SBIN0011877
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680019
|
|
GEETA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
689
|
Ghumarwin
|
HP-01-002-064-01204200/541
(BAROTA)
|
1301002064NRG24050320240243528
|
06/03/2024
|
JAGTAMBA DEVI
|
1301002064WL017280
|
JAGTAMBA DEVI
|
00415
|
SBIN0011878
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680282
|
|
MRS JAGTAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Ghumarwin
|
HP-01-002-064-01204200/580
(BAROTA)
|
1301002064NRG24050320240243622
|
06/03/2024
|
ANITA KUMARI
|
1301002064WL017293
|
ANITA KUMARI
|
00415
|
SBIN0011878
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679642
|
|
ANITA KUMARI WO SH S
|
BANK OF BARODA(606985)
|
|
691
|
Ghumarwin
|
HP-01-003-118-01216900/103
(CHHAT)
|
1301002000NRG24060320240245116
|
06/03/2024
|
Reena Devi
|
1301002WL017464
|
Reena Devi
|
00415
|
SBIN0011878
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680131
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Ghumarwin
|
HP-01-003-118-01216900/119
(CHHAT)
|
1301002000NRG24060320240244956
|
06/03/2024
|
POOJA KUMARI
|
1301002WL017454
|
POOJA KUMARI
|
00415
|
SBIN0011878
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680351
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Ghumarwin
|
HP-01-003-118-01216900/624
(CHHAT)
|
1301002000NRG24060320240245121
|
06/03/2024
|
GOVERDHAN SINGH
|
1301002WL017464
|
GOVERDHAN SINGH
|
00415
|
SBIN0011878
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103679741
|
|
GOVERDHAN SINGH
|
UCO BANK(607066)
|
|
694
|
Ghumarwin
|
HP-01-003-118-01216900/624
(CHHAT)
|
1301002000NRG24060320240245122
|
06/03/2024
|
KANTA DEVI
|
1301002WL017464
|
KANTA DEVI
|
00415
|
SBIN0011878
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680126
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
695
|
Ghumarwin
|
HP-01-003-118-01217000/373
(CHHAT)
|
1301002000NRG24060320240245127
|
06/03/2024
|
GULSHAN
|
1301002WL017464
|
GULSHAN
|
00415
|
SBIN0011878
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679764
|
|
GULSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
Ghumarwin
|
HP-01-003-136-01216801/629
(KAPAHRA)
|
1301003136NRG24060320240246058
|
06/03/2024
|
SOMA DEVI
|
1301003136WL017570
|
SOMA DEVI
|
00415
|
SBIN0011878
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680335
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Ghumarwin
|
HP-01-003-136-01217001/383
(KAPAHRA)
|
1301003136NRG24060320240244565
|
06/03/2024
|
NARENDER SINGH
|
1301003136WL017416
|
NARENDER SINGH
|
00415
|
SBIN0011878
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680378
|
|
NARINDER SINGH
|
UCO BANK(607066)
|
|
698
|
Ghumarwin
|
HP-01-003-136-01217001/419
(KAPAHRA)
|
1301003136NRG24060320240244602
|
06/03/2024
|
BALBIR SINGH
|
1301003136WL017417
|
BALBIR SINGH
|
00415
|
SBIN0011878
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679958
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
699
|
Ghumarwin
|
HP-01-002-064-01204200/714
(BAROTA)
|
1301002064NRG24050320240243520
|
06/03/2024
|
Ramesh Kumar
|
1301002064WL017279
|
Ramesh Kumar
|
00415
|
SBIN0016422
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680262
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
700
|
Ghumarwin
|
HP-01-002-081-01221200/1024
(KOTHI)
|
1301002000NRG24010320240234033
|
06/03/2024
|
BRAHAM DASS
|
1301002WL016506
|
BRAHAM DASS
|
00415
|
SBIN0016422
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679740
|
|
BRAHAM DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
701
|
Ghumarwin
|
HP-01-002-064-01204200/348
(BAROTA)
|
1301002064NRG24050320240243610
|
06/03/2024
|
LAL SINGH
|
1301002064WL017291
|
LAL SINGH
|
00415
|
SBIN0050165
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680172
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
Ghumarwin
|
HP-01-002-064-01204200/590
(BAROTA)
|
1301002064NRG24050320240243616
|
06/03/2024
|
SHEELA
|
1301002064WL017292
|
SHEELA
|
00415
|
SBIN0050165
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679695
|
|
SUNEEL DUTT RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
Ghumarwin
|
HP-01-002-066-01206300/402
(BHAPRAL)
|
1301002066NRG24050320240238896
|
06/03/2024
|
Neena Devi
|
1301002066WL016878
|
Neena Devi
|
00415
|
SBIN0050165
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679744
|
|
MRS NEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Ghumarwin
|
HP-01-002-066-01206300/418
(BHAPRAL)
|
1301002066NRG24050320240238880
|
06/03/2024
|
Mamta devi
|
1301002066WL016873
|
Mamta devi
|
00415
|
SBIN0050165
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679919
|
|
MRS MAMTA DEVI WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
705
|
Ghumarwin
|
HP-01-002-066-01206300/569
(BHAPRAL)
|
1301002066NRG24050320240238886
|
06/03/2024
|
Bali Ram
|
1301002066WL016875
|
Bali Ram
|
00415
|
SBIN0050165
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679956
|
|
BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
706
|
Ghumarwin
|
HP-01-002-066-01206300/610
(BHAPRAL)
|
1301002066NRG24050320240238930
|
06/03/2024
|
Reena Kumari
|
1301002066WL016886
|
Reena Kumari
|
00415
|
SBIN0050165
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679749
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Ghumarwin
|
HP-01-002-067-01204000/422
(BHARARI)
|
1301002067NRG24050320240243419
|
06/03/2024
|
SHEELA DEVI
|
1301002067WL017265
|
SHEELA DEVI
|
00415
|
SBIN0050165
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679651
|
|
SHEELA DEVI W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
708
|
Ghumarwin
|
HP-01-002-067-01204400/407
(BHARARI)
|
1301002067NRG24050320240243408
|
06/03/2024
|
Dhram Pal
|
1301002067WL017264
|
Dhram Pal
|
00415
|
SBIN0050165
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680011
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
709
|
Ghumarwin
|
HP-01-002-067-01204400/427
(BHARARI)
|
1301002067NRG24050320240243380
|
06/03/2024
|
Sushma Sharma
|
1301002067WL017261
|
Sushma Sharma
|
00415
|
SBIN0050165
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680287
|
|
MRS SUSHMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Ghumarwin
|
HP-01-002-067-01204500/386
(BHARARI)
|
1301002067NRG24060320240243904
|
06/03/2024
|
Sanjeev Kumar
|
1301002067WL017319
|
Sanjeev Kumar
|
00415
|
SBIN0050165
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680167
|
|
SANJEEV KUMAR SO RAM DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
Ghumarwin
|
HP-01-002-067-01204500/415
(BHARARI)
|
1301002067NRG24050320240243389
|
06/03/2024
|
Reema Kumari
|
1301002067WL017262
|
Reema Kumari
|
00415
|
SBIN0050165
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679648
|
|
REEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Ghumarwin
|
HP-01-002-067-01204500/451
(BHARARI)
|
1301002067NRG24050320240243391
|
06/03/2024
|
Soma Devi
|
1301002067WL017262
|
Soma Devi
|
00415
|
SBIN0050165
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679971
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Ghumarwin
|
HP-01-002-067-01204500/543
(BHARARI)
|
1301002067NRG24050320240243382
|
06/03/2024
|
Amrit Lal Sharma
|
1301002067WL017261
|
Amrit Lal Sharma
|
00415
|
SBIN0050165
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680390
|
|
AMRIT LAL SHARMA
|
ICICI BANK LTD(508534)
|
|
714
|
Ghumarwin
|
HP-01-002-067-01206000/534
(BHARARI)
|
1301002067NRG24050320240243371
|
06/03/2024
|
Rachna Devi
|
1301002067WL017259
|
Rachna Devi
|
00415
|
SBIN0050165
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103680389
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Ghumarwin
|
HP-01-002-067-01206000/545
(BHARARI)
|
1301002067NRG24060320240243920
|
06/03/2024
|
Babu Ram Sharma
|
1301002067WL017322
|
Babu Ram Sharma
|
00415
|
SBIN0050165
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680165
|
|
MR BABU RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
716
|
Ghumarwin
|
HP-01-002-067-01206000/549
(BHARARI)
|
1301002067NRG24060320240243917
|
06/03/2024
|
Rajo Devi
|
1301002067WL017321
|
Rajo Devi
|
00415
|
SBIN0050165
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680169
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Ghumarwin
|
HP-01-002-067-01206000/549
(BHARARI)
|
1301002067NRG24060320240243916
|
06/03/2024
|
Sita Ram
|
1301002067WL017321
|
Sita Ram
|
00415
|
SBIN0050165
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103680164
|
|
SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
718
|
Ghumarwin
|
HP-01-002-072-01207000/454
(GAHAR)
|
1301002072NRG24050320240241806
|
06/03/2024
|
BHAGI RATH
|
1301002072WL017138
|
BHAGI RATH
|
00415
|
SBIN0050165
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3103679753
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
719
|
Ghumarwin
|
HP-01-002-073-01205900/513
(GATWAR)
|
1301002073NRG24030320240235822
|
06/03/2024
|
Kreeti Sharma
|
1301002073WL016647
|
Kreeti Sharma
|
00415
|
SBIN0050165
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680168
|
|
MRS KEERTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
720
|
Ghumarwin
|
HP-01-002-086-01204800/74
(LEHRI SAREL)
|
1301002086NRG24060320240245718
|
06/03/2024
|
SEEMA..DEVI
|
1301002086WL017532
|
SEEMA..DEVI
|
00415
|
SBIN0050165
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103679835
|
|
MR SOM DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
721
|
Ghumarwin
|
HP-01-002-101-01200000/353
(TADOUN)
|
1301002101NRG24060320240244134
|
06/03/2024
|
NEELAM KUMARI
|
1301002101WL017357
|
NEELAM KUMARI
|
00415
|
SBIN0050165
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680381
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
722
|
Ghumarwin
|
HP-01-002-081-01210600/951
(KOTHI)
|
1301002081NRG24050320240238737
|
06/03/2024
|
LATA DEVI
|
1301002081WL016868
|
LATA DEVI
|
00415
|
SBIN0050550
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103680294
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
723
|
Ghumarwin
|
HP-01-002-091-01210300/314
(MOR SINGI)
|
1301002000NRG24050320240242159
|
06/03/2024
|
SARITA DEVI
|
1301002WL017169
|
SARITA DEVI
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679833
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Ghumarwin
|
HP-01-002-091-01210300/685
(MOR SINGI)
|
1301002000NRG24050320240243354
|
06/03/2024
|
SARLA DEVI
|
1301002WL017256
|
SARLA DEVI
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680383
|
|
SARLA CHAUHAN
|
UCO BANK(607066)
|
|
725
|
Ghumarwin
|
HP-01-002-091-01210300/686
(MOR SINGI)
|
1301002000NRG24050320240243355
|
06/03/2024
|
RITA DEVI
|
1301002WL017256
|
RITA DEVI
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680013
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
726
|
Ghumarwin
|
HP-01-002-091-01210300/687
(MOR SINGI)
|
1301002000NRG24050320240243356
|
06/03/2024
|
SAGRI DEVI
|
1301002WL017256
|
SAGRI DEVI
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680063
|
|
MRS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
727
|
Ghumarwin
|
HP-01-002-091-01210300/734
(MOR SINGI)
|
1301002000NRG24050320240242160
|
06/03/2024
|
Chanchal Devi
|
1301002WL017169
|
Chanchal Devi
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680173
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
Ghumarwin
|
HP-01-002-091-01210300/735
(MOR SINGI)
|
1301002000NRG24050320240242161
|
06/03/2024
|
Manju Devi
|
1301002WL017169
|
Manju Devi
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680057
|
|
MS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
729
|
Ghumarwin
|
HP-01-002-091-01210300/833
(MOR SINGI)
|
1301002000NRG24050320240242162
|
06/03/2024
|
Vanita Devi
|
1301002WL017169
|
Vanita Devi
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680059
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Ghumarwin
|
HP-01-002-091-01210400/712
(MOR SINGI)
|
1301002000NRG24050320240242163
|
06/03/2024
|
Taran Devi
|
1301002WL017169
|
Taran Devi
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680296
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
Ghumarwin
|
HP-01-002-091-01210400/861
(MOR SINGI)
|
1301002000NRG24050320240242164
|
06/03/2024
|
Nain Singh
|
1301002WL017169
|
Nain Singh
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680062
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
732
|
Ghumarwin
|
HP-01-002-091-01210400/861
(MOR SINGI)
|
1301002000NRG24050320240242165
|
06/03/2024
|
Tara Devi
|
1301002WL017169
|
Tara Devi
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680061
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Ghumarwin
|
HP-01-002-091-01210400/862
(MOR SINGI)
|
1301002000NRG24050320240242166
|
06/03/2024
|
Anisha Devi
|
1301002WL017169
|
Anisha Devi
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680042
|
|
MRS ANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Ghumarwin
|
HP-01-002-091-01210400/863
(MOR SINGI)
|
1301002000NRG24050320240242167
|
06/03/2024
|
Simmi Bala
|
1301002WL017169
|
Simmi Bala
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680056
|
|
MRS SIMMI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
735
|
Ghumarwin
|
HP-01-003-145-01215000/255
(PAPLAH)
|
1301002111NRG24010320240233981
|
06/03/2024
|
manorma kumari
|
1301002111WL016504
|
manorma kumari
|
00415
|
SBIN0050552
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103679962
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
736
|
Ghumarwin
|
HP-01-002-081-01211500/423
(KOTHI)
|
1301002081NRG24050320240238773
|
06/03/2024
|
KAMLESH KUMARI
|
1301002081WL016869
|
KAMLESH KUMARI
|
00415
|
SBIN0050776
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680171
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
737
|
Ghumarwin
|
HP-01-002-087-01220300/448
(LUHARWIN)
|
1301002000NRG24020320240235086
|
06/03/2024
|
MEENA DEVI
|
1301002WL016570
|
MEENA DEVI
|
00415
|
SBIN0050776
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103679747
|
|
MEENA DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
738
|
Ghumarwin
|
HP-01-002-087-01220700/04
(LUHARWIN)
|
1301002000NRG24020320240235124
|
06/03/2024
|
AMAR SINGH
|
1301002WL016571
|
AMAR SINGH
|
00415
|
SBIN0050776
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680279
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
739
|
Ghumarwin
|
HP-01-002-087-01220700/568
(LUHARWIN)
|
1301002000NRG24020320240235128
|
06/03/2024
|
KAUSHLYA DEVI
|
1301002WL016571
|
KAUSHLYA DEVI
|
00415
|
SBIN0050776
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103679647
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
740
|
Ghumarwin
|
HP-01-003-104-01219400/503
(Panol)
|
1301002000NRG24040320240238613
|
06/03/2024
|
hans raj
|
1301002WL016860
|
hans raj
|
00415
|
SBIN0050776
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680391
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
741
|
Ghumarwin
|
HP-01-003-125-01227500/671
(FATOH)
|
1301003125NRG24010320240233751
|
06/03/2024
|
BELI RAM
|
1301003125WL016479
|
BELI RAM
|
00415
|
SBIN0050776
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680384
|
|
MR BELI RAM SO SH NALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
742
|
Ghumarwin
|
HP-01-002-101-01200000/445
(TADOUN)
|
1301002101NRG24060320240244157
|
06/03/2024
|
Neena Kumari
|
1301002101WL017362
|
Neena Kumari
|
00415
|
SBIN0063953
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680133
|
|
MRS NEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
743
|
Ghumarwin
|
HP-01-002-101-01200000/445
(TADOUN)
|
1301002101NRG24060320240244156
|
06/03/2024
|
Sunil Kumar
|
1301002101WL017362
|
Sunil Kumar
|
00415
|
SBIN0063953
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680041
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
744
|
Ghumarwin
|
HP-01-002-081-01210600/1152
(KOTHI)
|
1301002081NRG24050320240238724
|
06/03/2024
|
INDER RAM
|
1301002081WL016868
|
INDER RAM
|
00462
|
UCBA0000413
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680047
|
|
INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
745
|
Ghumarwin
|
HP-01-002-081-01210600/339
(KOTHI)
|
1301002081NRG24050320240238685
|
06/03/2024
|
KAMLA SHARMA
|
1301002081WL016867
|
KAMLA SHARMA
|
00462
|
UCBA0000413
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680050
|
|
KAMLA SHARMA
|
UCO BANK(607066)
|
|
746
|
Ghumarwin
|
HP-01-002-081-01211500/417
(KOTHI)
|
1301002081NRG24050320240238693
|
06/03/2024
|
RAGHU NATH
|
1301002081WL016867
|
RAGHU NATH
|
00462
|
UCBA0000413
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680044
|
|
RAGHUNATH
|
UCO BANK(607066)
|
|
747
|
Ghumarwin
|
HP-01-002-081-01211500/493
(KOTHI)
|
1301002081NRG24050320240238774
|
06/03/2024
|
JEET RAM
|
1301002081WL016869
|
JEET RAM
|
00462
|
UCBA0000413
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680045
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
748
|
Ghumarwin
|
HP-01-002-081-01211700/1135
(KOTHI)
|
1301002081NRG24050320240238777
|
06/03/2024
|
SITA DEVI
|
1301002081WL016869
|
SITA DEVI
|
00462
|
UCBA0000413
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680049
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
749
|
Ghumarwin
|
HP-01-002-087-01220300/438
(LUHARWIN)
|
1301002000NRG24020320240235085
|
06/03/2024
|
MANSHA RAM
|
1301002WL016570
|
MANSHA RAM
|
00462
|
UCBA0000413
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680046
|
|
MANSHA RAM DHIMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
750
|
Ghumarwin
|
HP-01-002-096-01217700/283
(PATTA)
|
1301002096NRG24020320240234520
|
06/03/2024
|
Bhagirath Sharma
|
1301002096WL016537
|
Bhagirath Sharma
|
00462
|
UCBA0000413
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103680223
|
|
BHAGI RATH SHARMA SO BRIJ LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
Ghumarwin
|
HP-01-002-096-01218700/963
(PATTA)
|
1301002096NRG24020320240234758
|
06/03/2024
|
Neelam Devi
|
1301002096WL016544
|
Neelam Devi
|
00462
|
UCBA0000413
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680083
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
752
|
Ghumarwin
|
HP-01-002-110-00019011/1147
(Panol)
|
1301002000NRG24040320240238606
|
06/03/2024
|
JYOTI KUMARI
|
1301002WL016859
|
JYOTI KUMARI
|
00462
|
UCBA0000413
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680054
|
|
JYOTI KUMARI
|
UCO BANK(607066)
|
|
753
|
Ghumarwin
|
HP-01-002-110-00019011/1186
(Panol)
|
1301002000NRG24050320240238910
|
06/03/2024
|
RAM PYARI
|
1301002WL016884
|
RAM PYARI
|
00462
|
UCBA0000413
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680048
|
|
RAM PYARI DEVI
|
UCO BANK(607066)
|
|
754
|
Ghumarwin
|
HP-01-003-104-01219400/114
(Panol)
|
1301002000NRG24050320240238915
|
06/03/2024
|
PREMI DEVI
|
1301002WL016884
|
PREMI DEVI
|
00462
|
UCBA0000413
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680053
|
|
PREMI DEVI WO SOHNU RAM
|
UCO BANK(607066)
|
|
755
|
Ghumarwin
|
HP-01-003-104-01219400/191
(Panol)
|
1301002000NRG24050320240238916
|
06/03/2024
|
MADHI DEVI
|
1301002WL016884
|
MADHI DEVI
|
00462
|
UCBA0000413
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680055
|
|
MADHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
756
|
Ghumarwin
|
HP-01-003-104-01219400/479
(Panol)
|
1301002000NRG24040320240238607
|
06/03/2024
|
RAJ KUMAR RANA
|
1301002WL016859
|
RAJ KUMAR RANA
|
00462
|
UCBA0000413
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680051
|
|
RAJ KUMAR RANA
|
UCO BANK(607066)
|
|
757
|
Ghumarwin
|
HP-01-003-104-01228100/269
(AMARPUR)
|
1301003000NRG24060320240246110
|
06/03/2024
|
KAMLA DEVI
|
1301003WL017576
|
KAMLA DEVI
|
00462
|
UCBA0000413
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680224
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
758
|
Ghumarwin
|
HP-01-003-108-01229000/845
(BAKROA)
|
1301002104NRG24050320240242219
|
06/03/2024
|
RAM PYARI
|
1301002104WL017175
|
RAM PYARI
|
00462
|
UCBA0000413
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680052
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
759
|
Ghumarwin
|
HP-01-002-092-01230500/680
(NANAWA)
|
1301002092NRG24010320240233910
|
06/03/2024
|
Nisha Devi
|
1301002092WL016496
|
Nisha Devi
|
00462
|
UCBA0000463
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680084
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
760
|
Ghumarwin
|
HP-01-003-118-01216900/215
(CHHAT)
|
1301002000NRG24060320240245118
|
06/03/2024
|
Rajat Kumar
|
1301002WL017464
|
Rajat Kumar
|
00462
|
UCBA0000802
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680086
|
|
RAJAT KUMAR
|
UCO BANK(607066)
|
|
761
|
Ghumarwin
|
HP-01-003-118-01216900/215
(CHHAT)
|
1301002000NRG24060320240245322
|
06/03/2024
|
Seema Devi
|
1301002WL017492
|
Seema Devi
|
00462
|
UCBA0000802
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680088
|
|
SEEMA DEVI DO DILVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
Ghumarwin
|
HP-01-003-118-01216900/517
(CHHAT)
|
1301002000NRG24060320240245326
|
06/03/2024
|
kalyan singh
|
1301002WL017492
|
kalyan singh
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680222
|
|
KALYAN SINGH
|
UCO BANK(607066)
|
|
763
|
Ghumarwin
|
HP-01-003-118-01217000/137
(CHHAT)
|
1301002000NRG24060320240244961
|
06/03/2024
|
NISHA DEVI
|
1301002WL017455
|
NISHA DEVI
|
00462
|
UCBA0000802
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680085
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
764
|
Ghumarwin
|
HP-01-003-136-01216801/604
(KAPAHRA)
|
1301003136NRG24060320240244557
|
06/03/2024
|
POONAM KUMARI
|
1301003136WL017416
|
POONAM KUMARI
|
00462
|
UCBA0000802
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680087
|
|
MS POONAM KUMARI DO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
765
|
Ghumarwin
|
HP-01-002-081-01210600/1018
(KOTHI)
|
1301002081NRG24050320240238722
|
06/03/2024
|
AJUDHYA DEVI
|
1301002081WL016868
|
AJUDHYA DEVI
|
00462
|
UCBA0001183
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679723
|
|
AJUDHYA DEVI
|
UCO BANK(607066)
|
|
766
|
Ghumarwin
|
HP-01-002-081-01210600/1021
(KOTHI)
|
1301002081NRG24050320240238723
|
06/03/2024
|
SUNITA DEVI
|
1301002081WL016868
|
SUNITA DEVI
|
00462
|
UCBA0001183
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103679719
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
767
|
Ghumarwin
|
HP-01-002-081-01210600/1090
(KOTHI)
|
1301002081NRG24050320240238681
|
06/03/2024
|
AJUDHYA DEVI
|
1301002081WL016867
|
AJUDHYA DEVI
|
00462
|
UCBA0001183
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679721
|
|
AJUDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
768
|
Ghumarwin
|
HP-01-002-081-01210600/1103
(KOTHI)
|
1301002081NRG24050320240238682
|
06/03/2024
|
PRIANKA DEVI
|
1301002081WL016867
|
PRIANKA DEVI
|
00462
|
UCBA0001183
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679720
|
|
PRIANKA DEVI
|
UCO BANK(607066)
|
|
769
|
Ghumarwin
|
HP-01-002-081-01210600/312
(KOTHI)
|
1301002081NRG24050320240238684
|
06/03/2024
|
NIRMLA DEVI
|
1301002081WL016867
|
NIRMLA DEVI
|
00462
|
UCBA0001183
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679722
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
770
|
Ghumarwin
|
HP-01-002-081-01210600/407
(KOTHI)
|
1301002081NRG24050320240238688
|
06/03/2024
|
JAGTAMBA DEVI
|
1301002081WL016867
|
JAGTAMBA DEVI
|
00462
|
UCBA0001183
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679717
|
|
JAGDAMBA DEVI
|
UCO BANK(607066)
|
|
771
|
Ghumarwin
|
HP-01-002-081-01210600/407
(KOTHI)
|
1301002081NRG24050320240238687
|
06/03/2024
|
MOHINDER SINGH
|
1301002081WL016867
|
MOHINDER SINGH
|
00462
|
UCBA0001183
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679716
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
772
|
Ghumarwin
|
HP-01-002-081-01210600/727
(KOTHI)
|
1301002081NRG24050320240238734
|
06/03/2024
|
VIYASA DEVI
|
1301002081WL016868
|
VIYASA DEVI
|
00462
|
UCBA0001183
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679808
|
|
VIYASA DEVI
|
UCO BANK(607066)
|
|
773
|
Ghumarwin
|
HP-01-002-081-01210600/876
(KOTHI)
|
1301002081NRG24050320240238689
|
06/03/2024
|
REEMA DEVI
|
1301002081WL016867
|
REEMA DEVI
|
00462
|
UCBA0001183
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103679718
|
|
RIMA DEVI
|
UCO BANK(607066)
|
|
774
|
Ghumarwin
|
HP-01-002-081-01221200/36-A
(KOTHI)
|
1301002000NRG24010320240234035
|
06/03/2024
|
Mamta Devi
|
1301002WL016506
|
Mamta Devi
|
00462
|
UCBA0001183
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103679724
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22624
|
22624
|
|
|
|
|
|
|
|
|
775
|
Ghumarwin
|
HP-01-003-105-01228600/472
(AUHAR)
|
1301003105NRG24050320240243294
|
06/03/2024
|
Seema Kumari
|
1301003105WL017249
|
Seema Kumari
|
00462
|
UCBA0001355
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679927
|
|
SEEMA KUMARI
|
UCO BANK(607066)
|
|
776
|
Ghumarwin
|
HP-01-003-105-01228600/51
(AUHAR)
|
1301003105NRG24050320240243297
|
06/03/2024
|
Indu Bala
|
1301003105WL017249
|
Indu Bala
|
00462
|
UCBA0001355
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103679928
|
|
INDU BALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
777
|
Ghumarwin
|
HP-01-002-064-01204200/136
(BAROTA)
|
1301002064NRG24060320240245174
|
06/03/2024
|
Ramesh Chand
|
1301002064WL017468
|
Ramesh Chand
|
00462
|
UCBA0001451
|
2866
|
2866
|
Processed
|
19/04/2024
|
|
3103680001
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
778
|
Ghumarwin
|
HP-01-002-067-01204500/417
(BHARARI)
|
1301002067NRG24050320240243390
|
06/03/2024
|
Keshri Devi
|
1301002067WL017262
|
Keshri Devi
|
00462
|
UCBA0001451
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680227
|
|
KESARI DEVI W/O JAGDISH
|
UCO BANK(607066)
|
|
779
|
Ghumarwin
|
HP-01-002-070-01212900/343
(DADHOL)
|
1301002070NRG24020320240234820
|
06/03/2024
|
Meena Kumari
|
1301002070WL016548
|
Meena Kumari
|
00462
|
UCBA0001451
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680033
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
780
|
Ghumarwin
|
HP-01-002-070-01212900/345
(DADHOL)
|
1301002070NRG24020320240234821
|
06/03/2024
|
Kamlesh Kumari
|
1301002070WL016548
|
Kamlesh Kumari
|
00462
|
UCBA0001451
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680226
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
781
|
Ghumarwin
|
HP-01-002-070-01212900/397
(DADHOL)
|
1301002070NRG24030320240235516
|
06/03/2024
|
Shamli Sharma
|
1301002070WL016611
|
Shamli Sharma
|
00462
|
UCBA0001451
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680038
|
|
SHAMLI SHARMA
|
UCO BANK(607066)
|
|
782
|
Ghumarwin
|
HP-01-002-070-01212900/474
(DADHOL)
|
1301002070NRG24030320240235518
|
06/03/2024
|
Pooja Devi
|
1301002070WL016611
|
Pooja Devi
|
00462
|
UCBA0001451
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680032
|
|
POOJA DEVI W/O MANOHAR LAL
|
UCO BANK(607066)
|
|
783
|
Ghumarwin
|
HP-01-002-070-01212900/494
(DADHOL)
|
1301002070NRG24020320240234837
|
06/03/2024
|
Asha Devi
|
1301002070WL016549
|
Asha Devi
|
00462
|
UCBA0001451
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103680036
|
|
ASHA DEVI W/O THAKUR DASS
|
UCO BANK(607066)
|
|
784
|
Ghumarwin
|
HP-01-002-070-01213000/459
(DADHOL)
|
1301002070NRG24030320240235523
|
06/03/2024
|
Kamlesh Kumari
|
1301002070WL016612
|
Kamlesh Kumari
|
00462
|
UCBA0001451
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680031
|
|
KAMLESH KUMARI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
785
|
Ghumarwin
|
HP-01-002-070-01213000/511
(DADHOL)
|
1301002070NRG24030320240235524
|
06/03/2024
|
Pooja Kumari
|
1301002070WL016612
|
Pooja Kumari
|
00462
|
UCBA0001451
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680034
|
|
POOJA KUMARI
|
UCO BANK(607066)
|
|
786
|
Ghumarwin
|
HP-01-002-072-01207000/769
(GAHAR)
|
1301002072NRG24050320240241807
|
06/03/2024
|
Surender Kumar Sharma
|
1301002072WL017138
|
Surender Kumar Sharma
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103679999
|
|
SURENDER KUMAR SHARMA
|
UCO BANK(607066)
|
|
787
|
Ghumarwin
|
HP-01-002-072-01207000/866
(GAHAR)
|
1301002072NRG24060320240245398
|
06/03/2024
|
PYARE LAL
|
1301002072WL017501
|
PYARE LAL
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103679998
|
|
MR ANUPAM SHARMA SO PIARE LAL GARG
|
STATE BANK OF INDIA(508548)
|
|
788
|
Ghumarwin
|
HP-01-002-072-01207400/297
(GAHAR)
|
1301002072NRG24050320240241838
|
06/03/2024
|
RAJ KUMAR
|
1301002072WL017140
|
RAJ KUMAR
|
00462
|
UCBA0001451
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103679997
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
789
|
Ghumarwin
|
HP-01-002-072-01207400/670
(GAHAR)
|
1301002072NRG24050320240241841
|
06/03/2024
|
RACHANA KUMARI
|
1301002072WL017140
|
RACHANA KUMARI
|
00462
|
UCBA0001451
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680030
|
|
RACHNA KUMARI
|
UCO BANK(607066)
|
|
790
|
Ghumarwin
|
HP-01-002-072-01207400/684
(GAHAR)
|
1301002072NRG24050320240241842
|
06/03/2024
|
Santosh Kumari
|
1301002072WL017140
|
Santosh Kumari
|
00462
|
UCBA0001451
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680040
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
791
|
Ghumarwin
|
HP-01-002-072-01207700/428
(GAHAR)
|
1301002072NRG24050320240241699
|
06/03/2024
|
MANORMA DEVI
|
1301002072WL017136
|
MANORMA DEVI
|
00462
|
UCBA0001451
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680228
|
|
MANORAMA DEVI
|
UCO BANK(607066)
|
|
792
|
Ghumarwin
|
HP-01-002-072-01207700/428
(GAHAR)
|
1301002072NRG24050320240241700
|
06/03/2024
|
MOHIT SHARMA
|
1301002072WL017136
|
MOHIT SHARMA
|
00462
|
UCBA0001451
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680037
|
|
MOHIT SHARMA
|
UCO BANK(607066)
|
|
793
|
Ghumarwin
|
HP-01-002-072-01207700/586
(GAHAR)
|
1301002072NRG24050320240241861
|
06/03/2024
|
BABLI DEVI
|
1301002072WL017142
|
BABLI DEVI
|
00462
|
UCBA0001451
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103680035
|
|
BABLI DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
794
|
Ghumarwin
|
HP-01-002-072-01207800/408
(GAHAR)
|
1301002072NRG24050320240241874
|
06/03/2024
|
RAKSHA DEVI
|
1301002072WL017143
|
RAKSHA DEVI
|
00462
|
UCBA0001451
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680029
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
795
|
Ghumarwin
|
HP-01-002-072-01207800/441
(GAHAR)
|
1301002072NRG24050320240241875
|
06/03/2024
|
DESH RAJ
|
1301002072WL017143
|
DESH RAJ
|
00462
|
UCBA0001451
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103680000
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
796
|
Ghumarwin
|
HP-01-002-073-01205500/583
(GATWAR)
|
1301002073NRG24030320240235826
|
06/03/2024
|
ASHA DEVI
|
1301002073WL016649
|
ASHA DEVI
|
00462
|
UCBA0001451
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680039
|
|
Ms. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
797
|
Ghumarwin
|
HP-01-002-101-01200000/355
(TADOUN)
|
1301002101NRG24060320240244138
|
06/03/2024
|
NEETA DEVI
|
1301002101WL017358
|
NEETA DEVI
|
00462
|
UCBA0001451
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680225
|
|
NEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46322
|
46322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1657760
|
1657760
|
|
|
|
|
|
|
|