|
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-01-002-069-01211400/355
(DABHLA)
|
1301002069NRG24220220240232619
|
22/02/2024
|
SURESH KUMAR
|
1301002069WL016364
|
SURESH KUMAR
|
00045
|
BARB0GHUMAR
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319195
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ghumarwin
|
HP-01-002-075-01219700/667
(GHUMARWIN)
|
1301002000NRG24210220240229358
|
22/02/2024
|
SHAKUNTLA DEVI
|
1301002WL016085
|
SHAKUNTLA DEVI
|
00045
|
BARB0GHUMAR
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319192
|
|
SHANKUTLA DEVI WO PR
|
BANK OF BARODA(606985)
|
|
3
|
Ghumarwin
|
HP-01-002-075-01219700/977
(GHUMARWIN)
|
1301002000NRG24210220240229350
|
22/02/2024
|
VEENA DEVI
|
1301002WL016084
|
VEENA DEVI
|
00045
|
BARB0GHUMAR
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319277
|
|
VEENA DEVI WO NAND K
|
BANK OF BARODA(606985)
|
|
4
|
Ghumarwin
|
HP-01-002-075-01220000/936
(GHUMARWIN)
|
1301002000NRG24220220240232662
|
22/02/2024
|
Neelam Sharma
|
1301002WL016368
|
Neelam Sharma
|
00045
|
BARB0GHUMAR
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319279
|
|
NEELAM SHARMA
|
BANK OF BARODA(606985)
|
|
5
|
Ghumarwin
|
HP-01-002-075-01220100/460
(GHUMARWIN)
|
1301002000NRG24210220240229922
|
22/02/2024
|
VEENA DEVI
|
1301002WL016115
|
VEENA DEVI
|
00045
|
BARB0GHUMAR
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319194
|
|
VEENA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Ghumarwin
|
HP-01-002-075-01220100/478
(GHUMARWIN)
|
1301002000NRG24210220240229923
|
22/02/2024
|
POONAM KUMARI
|
1301002WL016115
|
POONAM KUMARI
|
00045
|
BARB0GHUMAR
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319193
|
|
POONAM KUMARI WO SAN
|
BANK OF BARODA(606985)
|
|
7
|
Ghumarwin
|
HP-01-002-075-01220100/75
(GHUMARWIN)
|
1301002000NRG24220220240232783
|
22/02/2024
|
GYAN CHAND
|
1301002WL016372
|
GYAN CHAND
|
00045
|
BARB0GHUMAR
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319189
|
|
GYAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Ghumarwin
|
HP-01-002-075-01220100/984
(GHUMARWIN)
|
1301002000NRG24210220240229910
|
22/02/2024
|
komal
|
1301002WL016114
|
komal
|
00045
|
BARB0GHUMAR
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319190
|
|
KOMAL WO SH SANJEEV
|
BANK OF BARODA(606985)
|
|
9
|
Ghumarwin
|
HP-01-002-091-01208200/456
(MOR SINGI)
|
1301002000NRG24220220240232568
|
22/02/2024
|
sheela devi
|
1301002WL016362
|
sheela devi
|
00045
|
BARB0GHUMAR
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319278
|
|
SHEELA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Ghumarwin
|
HP-01-002-096-01219200/6
(PATTA)
|
1301002106NRG24210220240230393
|
22/02/2024
|
SUMAN DEVI
|
1301002106WL016156
|
SUMAN DEVI
|
00045
|
BARB0GHUMAR
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319191
|
|
SUMAN DEVI WO KULDEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
11
|
Ghumarwin
|
HP-01-002-069-01211200/137
(DABHLA)
|
1301002069NRG24220220240231562
|
22/02/2024
|
NIRMLA DEVI
|
1301002069WL016284
|
NIRMLA DEVI
|
00078
|
CNRB0005070
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040319369
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
12
|
Ghumarwin
|
HP-01-002-075-01219700/779
(GHUMARWIN)
|
1301002000NRG24210220240229360
|
22/02/2024
|
JAGAR NATH
|
1301002WL016085
|
JAGAR NATH
|
00078
|
CNRB0005070
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319370
|
|
MR JAGAR NATH SO SH PREMU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ghumarwin
|
HP-01-002-075-01220100/989
(GHUMARWIN)
|
1301002000NRG24220220240232813
|
22/02/2024
|
NEHA KUMARI
|
1301002WL016377
|
NEHA KUMARI
|
00078
|
CNRB0005070
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319368
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
14
|
Ghumarwin
|
HP-01-002-081-01211500/211
(KOTHI)
|
1301002081NRG24220220240231631
|
22/02/2024
|
GULABA RAM
|
1301002081WL016286
|
GULABA RAM
|
00078
|
CNRB0005070
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319364
|
|
GULABA RAM
|
CANARA BANK(508532)
|
|
15
|
Ghumarwin
|
HP-01-002-081-01211500/379
(KOTHI)
|
1301002081NRG24220220240231632
|
22/02/2024
|
SHAKUNTLA DEVI
|
1301002081WL016286
|
SHAKUNTLA DEVI
|
00078
|
CNRB0005070
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319367
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Ghumarwin
|
HP-01-002-081-01211500/666
(KOTHI)
|
1301002081NRG24220220240231633
|
22/02/2024
|
KESARI DEVI
|
1301002081WL016286
|
KESARI DEVI
|
00078
|
CNRB0005070
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319365
|
|
KESARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Ghumarwin
|
HP-01-003-105-01228400/71
(AUHAR)
|
1301003105NRG24210220240230420
|
22/02/2024
|
PROMILA DEVI
|
1301003105WL016161
|
PROMILA DEVI
|
00078
|
CNRB0005070
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319371
|
|
PROMILA DEVI
|
CANARA BANK(508532)
|
|
18
|
Ghumarwin
|
HP-01-003-105-01228600/484
(AUHAR)
|
1301003000NRG24220220240231960
|
22/02/2024
|
Bachitar Singh
|
1301003WL016308
|
Bachitar Singh
|
00078
|
CNRB0005070
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319366
|
|
MR BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
19
|
Ghumarwin
|
HP-01-002-069-01208300/722
(DABHLA)
|
1301002069NRG24220220240231547
|
22/02/2024
|
KAMLESH KUMAR
|
1301002069WL016284
|
KAMLESH KUMAR
|
00089
|
CBIN0283623
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319041
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
20
|
Ghumarwin
|
HP-01-002-096-01219200/700
(PATTA)
|
1301002106NRG24210220240230254
|
22/02/2024
|
SAPNA DEVI
|
1301002106WL016142
|
SAPNA DEVI
|
00089
|
CBIN0284738
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319178
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
21
|
Ghumarwin
|
HP-01-002-075-01220100/1001
(GHUMARWIN)
|
1301002000NRG24210220240229919
|
22/02/2024
|
ASHOK KUMAR SHARMA
|
1301002WL016115
|
ASHOK KUMAR SHARMA
|
00152
|
HDFC0002969
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319362
|
|
ASHOK KUMAR
|
AXIS BANK(607153)
|
|
22
|
Ghumarwin
|
HP-01-002-075-01220100/1001
(GHUMARWIN)
|
1301002000NRG24210220240229920
|
22/02/2024
|
NEELAM SHARMA
|
1301002WL016115
|
NEELAM SHARMA
|
00152
|
HDFC0002969
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319363
|
|
MRS NEELAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ghumarwin
|
HP-01-002-075-01220100/835
(GHUMARWIN)
|
1301002000NRG24220220240232836
|
22/02/2024
|
ANITA DEVI
|
1301002WL016382
|
ANITA DEVI
|
00152
|
HDFC0002969
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319361
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
24
|
Ghumarwin
|
HP-01-003-118-01216700/510
(CHHAT)
|
1301003118NRG24220220240232874
|
22/02/2024
|
Nirmla Devi
|
1301003118WL016385
|
Nirmla Devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318878
|
|
NIRAMLA DEVI
|
UCO BANK(607066)
|
|
25
|
Ghumarwin
|
HP-01-003-118-01216800/333
(CHHAT)
|
1301003118NRG24220220240232876
|
22/02/2024
|
ARUNA DEVI asha devi
|
1301003118WL016385
|
ARUNA DEVI asha devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319162
|
|
ASHA DEVI ALIES ARUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Ghumarwin
|
HP-01-003-118-01216800/433
(CHHAT)
|
1301003118NRG24220220240232878
|
22/02/2024
|
bimla devi
|
1301003118WL016385
|
bimla devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318836
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Ghumarwin
|
HP-01-003-118-01216800/435
(CHHAT)
|
1301003118NRG24220220240232879
|
22/02/2024
|
kamla devi
|
1301003118WL016385
|
kamla devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318976
|
|
KAMLA DEVI WO CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Ghumarwin
|
HP-01-003-118-01216800/683
(CHHAT)
|
1301003118NRG24220220240232881
|
22/02/2024
|
reeta devi
|
1301003118WL016385
|
reeta devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318975
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Ghumarwin
|
HP-01-003-118-01216800/683
(CHHAT)
|
1301003118NRG24220220240232880
|
22/02/2024
|
sunil kumar
|
1301003118WL016385
|
sunil kumar
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318974
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Ghumarwin
|
HP-01-003-118-01216800/98
(CHHAT)
|
1301003118NRG24220220240232883
|
22/02/2024
|
RAVDA DEVI
|
1301003118WL016385
|
RAVDA DEVI
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319152
|
|
RABDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Ghumarwin
|
HP-01-003-118-01217100/358
(CHHAT)
|
1301003118NRG24220220240232887
|
22/02/2024
|
diksha sharma
|
1301003118WL016385
|
diksha sharma
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318842
|
|
DEEPAK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Ghumarwin
|
HP-01-003-118-01217100/533
(CHHAT)
|
1301003118NRG24220220240232888
|
22/02/2024
|
beena devi
|
1301003118WL016385
|
beena devi
|
00153
|
HPSC0000104
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319030
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
33
|
Ghumarwin
|
HP-01-002-066-01206800/773
(BHAPRAL)
|
1301002108NRG24210220240230130
|
22/02/2024
|
Meenakshi Sharma
|
1301002108WL016126
|
Meenakshi Sharma
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319466
|
|
MEENAKSHI SHARMA DO HARDYAL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Ghumarwin
|
HP-01-002-073-01205600/203
(GATWAR)
|
1301002073NRG24210220240231051
|
22/02/2024
|
RAVI DUTT
|
1301002073WL016230
|
RAVI DUTT
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318843
|
|
RAVI DUTT
|
UCO BANK(607066)
|
|
35
|
Ghumarwin
|
HP-01-002-073-01205700/312
(GATWAR)
|
1301002073NRG24210220240231183
|
22/02/2024
|
Anita Devi
|
1301002073WL016251
|
Anita Devi
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318962
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Ghumarwin
|
HP-01-002-073-01205700/56
(GATWAR)
|
1301002073NRG24210220240231053
|
22/02/2024
|
Ranjit Singh
|
1301002073WL016230
|
Ranjit Singh
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319147
|
|
RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Ghumarwin
|
HP-01-002-073-01205700/56
(GATWAR)
|
1301002073NRG24210220240231054
|
22/02/2024
|
ROSHANI DEVI
|
1301002073WL016230
|
ROSHANI DEVI
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319148
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Ghumarwin
|
HP-01-002-073-01205800/227
(GATWAR)
|
1301002073NRG24210220240231201
|
22/02/2024
|
ASHISH KUMAR
|
1301002073WL016253
|
ASHISH KUMAR
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319411
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
39
|
Ghumarwin
|
HP-01-002-073-01205800/265
(GATWAR)
|
1301002073NRG24210220240231202
|
22/02/2024
|
Sheela Devi
|
1301002073WL016253
|
Sheela Devi
|
00153
|
HPSC0000105
|
3136
|
3136
|
Rejected
|
16/04/2024
|
|
3040319356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Ghumarwin
|
HP-01-002-073-01205900/175
(GATWAR)
|
1301002073NRG24210220240231177
|
22/02/2024
|
VIJAY..DEVI
|
1301002073WL016250
|
VIJAY..DEVI
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319437
|
|
VIJAY LAKSHMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Ghumarwin
|
HP-01-002-073-01205900/183
(GATWAR)
|
1301002073NRG24210220240231178
|
22/02/2024
|
NEENA THAKUR
|
1301002073WL016250
|
NEENA THAKUR
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319436
|
|
NEENA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Ghumarwin
|
HP-01-002-073-01205900/258
(GATWAR)
|
1301002073NRG24210220240231179
|
22/02/2024
|
DEEPIKA SHARMA
|
1301002073WL016250
|
DEEPIKA SHARMA
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318883
|
|
DEEPIKA SHARMA
|
UCO BANK(607066)
|
|
43
|
Ghumarwin
|
HP-01-002-073-01205900/567
(GATWAR)
|
1301002073NRG24210220240231174
|
22/02/2024
|
NISHA KUMARI
|
1301002073WL016249
|
NISHA KUMARI
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319465
|
|
NISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Ghumarwin
|
HP-01-002-073-01206500/244
(GATWAR)
|
1301002073NRG24210220240231099
|
22/02/2024
|
PARKASH CHAND
|
1301002073WL016236
|
PARKASH CHAND
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319249
|
|
RAM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Ghumarwin
|
HP-01-002-073-01206500/278
(GATWAR)
|
1301002073NRG24210220240231100
|
22/02/2024
|
PARMANAND
|
1301002073WL016236
|
PARMANAND
|
00153
|
HPSC0000105
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319218
|
|
PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Ghumarwin
|
HP-01-002-073-01206500/28
(GATWAR)
|
1301002073NRG24210220240231101
|
22/02/2024
|
ROSHANI DEVI
|
1301002073WL016236
|
ROSHANI DEVI
|
00153
|
HPSC0000105
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319219
|
|
ROSHNI DEVI W/O SH.PRITTAM LAL.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Ghumarwin
|
HP-01-002-073-01206500/325
(GATWAR)
|
1301002073NRG24210220240231102
|
22/02/2024
|
Raksha Devi
|
1301002073WL016236
|
Raksha Devi
|
00153
|
HPSC0000105
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318973
|
|
RAKSHA DEVI sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Ghumarwin
|
HP-01-002-073-01206500/585
(GATWAR)
|
1301002073NRG24210220240231104
|
22/02/2024
|
BANITA SHARMA
|
1301002073WL016236
|
BANITA SHARMA
|
00153
|
HPSC0000105
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319331
|
|
BANITA SHARMA
|
UCO BANK(607066)
|
|
49
|
Ghumarwin
|
HP-01-002-073-01206700/214
(GATWAR)
|
1301002073NRG24210220240231068
|
22/02/2024
|
Neelam
|
1301002073WL016232
|
Neelam
|
00153
|
HPSC0000105
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319228
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
50
|
Ghumarwin
|
HP-01-002-073-01206700/413
(GATWAR)
|
1301002073NRG24210220240231069
|
22/02/2024
|
MANJU BALA
|
1301002073WL016232
|
MANJU BALA
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319270
|
|
MR MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ghumarwin
|
HP-01-002-073-01206700/572
(GATWAR)
|
1301002073NRG24210220240231070
|
22/02/2024
|
VEENA DEVI
|
1301002073WL016232
|
VEENA DEVI
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319245
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Ghumarwin
|
HP-01-002-074-01199900/223
(GHANDALWIN)
|
1301002101NRG24210220240227379
|
22/02/2024
|
Veena Devi
|
1301002101WL015981
|
Veena Devi
|
00153
|
HPSC0000105
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040318967
|
|
VEENA DEVI WO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ghumarwin
|
HP-01-002-074-01199900/243
(GHANDALWIN)
|
1301002101NRG24210220240227381
|
22/02/2024
|
Dolma
|
1301002101WL015981
|
Dolma
|
00153
|
HPSC0000105
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319458
|
|
DOLMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ghumarwin
|
HP-01-002-074-01199900/250
(GHANDALWIN)
|
1301002101NRG24210220240227382
|
22/02/2024
|
Shashi Kant
|
1301002101WL015981
|
Shashi Kant
|
00153
|
HPSC0000105
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319267
|
|
SHASHI KANT WO JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ghumarwin
|
HP-01-002-102-01203700/29
(TALWARA)
|
1301002102NRG24220220240231728
|
22/02/2024
|
PRITMA DEVI
|
1301002102WL016289
|
PRITMA DEVI
|
00153
|
HPSC0000105
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319210
|
|
PRITMA DEVI W/O PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Ghumarwin
|
HP-01-002-102-01203700/502
(TALWARA)
|
1301002102NRG24220220240231739
|
22/02/2024
|
MANISHA DEVI
|
1301002102WL016289
|
MANISHA DEVI
|
00153
|
HPSC0000105
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319413
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62272
|
62272
|
|
|
|
|
|
|
|
|
57
|
Ghumarwin
|
HP-01-002-068-01199100/408
(BUM)
|
1301002068NRG24200220240222534
|
22/02/2024
|
JAMNA DEVI
|
1301002068WL015505
|
JAMNA DEVI
|
00153
|
HPSC0000106
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318965
|
|
JAMNA DEVI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
58
|
Ghumarwin
|
HP-01-002-072-01207300/135
(GAHAR)
|
1301002072NRG24220220240233051
|
22/02/2024
|
NISHA DEVI
|
1301002072WL016402
|
NISHA DEVI
|
00153
|
HPSC0000107
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319221
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
59
|
Ghumarwin
|
HP-01-002-072-01207400/10
(GAHAR)
|
1301002072NRG24220220240233037
|
22/02/2024
|
Duni Chand
|
1301002072WL016400
|
Duni Chand
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040319100
|
|
DUNI CHAND
|
UCO BANK(607066)
|
|
60
|
Ghumarwin
|
HP-01-002-072-01207400/794
(GAHAR)
|
1301002072NRG24220220240233039
|
22/02/2024
|
Reena Kumari
|
1301002072WL016400
|
Reena Kumari
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040319234
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Ghumarwin
|
HP-01-002-072-01207500/170
(GAHAR)
|
1301002072NRG24220220240233021
|
22/02/2024
|
ANITA DEVI
|
1301002072WL016398
|
ANITA DEVI
|
00153
|
HPSC0000107
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319468
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
62
|
Ghumarwin
|
HP-01-002-072-01207500/248
(GAHAR)
|
1301002072NRG24220220240233022
|
22/02/2024
|
ANITA KUMARI
|
1301002072WL016398
|
ANITA KUMARI
|
00153
|
HPSC0000107
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319403
|
|
ANITA DEVI W/O RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Ghumarwin
|
HP-01-002-072-01207500/339
(GAHAR)
|
1301002072NRG24220220240233023
|
22/02/2024
|
VIDYA DEVI
|
1301002072WL016398
|
VIDYA DEVI
|
00153
|
HPSC0000107
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040318958
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Ghumarwin
|
HP-01-002-072-01207500/535
(GAHAR)
|
1301002072NRG24220220240233024
|
22/02/2024
|
ASHA DEVI
|
1301002072WL016398
|
ASHA DEVI
|
00153
|
HPSC0000107
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040318957
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Ghumarwin
|
HP-01-002-072-01207700/147
(GAHAR)
|
1301002072NRG24190220240220425
|
22/02/2024
|
MALKA DEVI
|
1301002072WL015303
|
MALKA DEVI
|
00153
|
HPSC0000107
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319400
|
|
BANDANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Ghumarwin
|
HP-01-002-072-01207700/415
(GAHAR)
|
1301002072NRG24190220240220426
|
22/02/2024
|
MEERAN DEVI
|
1301002072WL015303
|
MEERAN DEVI
|
00153
|
HPSC0000107
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319222
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Ghumarwin
|
HP-01-002-072-01207800/192
(GAHAR)
|
1301002072NRG24220220240233043
|
22/02/2024
|
SANDHYA DEVI
|
1301002072WL016401
|
SANDHYA DEVI
|
00153
|
HPSC0000107
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319467
|
|
SANDHYA DEVI
|
UCO BANK(607066)
|
|
68
|
Ghumarwin
|
HP-01-002-072-01207800/329
(GAHAR)
|
1301002072NRG24220220240233031
|
22/02/2024
|
PUSHPA DEVI
|
1301002072WL016399
|
PUSHPA DEVI
|
00153
|
HPSC0000107
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319091
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Ghumarwin
|
HP-01-002-072-01207800/408
(GAHAR)
|
1301002072NRG24220220240233044
|
22/02/2024
|
DEV RAJ
|
1301002072WL016401
|
DEV RAJ
|
00153
|
HPSC0000107
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319469
|
|
DEV RAJ S/O SAILGRAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Ghumarwin
|
HP-01-002-073-01205700/347
(GATWAR)
|
1301002073NRG24210220240231173
|
22/02/2024
|
PUSHPA DEVI
|
1301002073WL016249
|
PUSHPA DEVI
|
00153
|
HPSC0000107
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319158
|
|
PUSPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Ghumarwin
|
HP-01-002-073-01205700/443
(GATWAR)
|
1301002073NRG24210220240231067
|
22/02/2024
|
SANJANA SHARMA
|
1301002073WL016232
|
SANJANA SHARMA
|
00153
|
HPSC0000107
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040318881
|
|
SANJANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Ghumarwin
|
HP-01-002-073-01205800/582
(GATWAR)
|
1301002073NRG24210220240231203
|
22/02/2024
|
MANORMA DEVI
|
1301002073WL016253
|
MANORMA DEVI
|
00153
|
HPSC0000107
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319357
|
|
MANORAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Ghumarwin
|
HP-01-002-073-01206700/575
(GATWAR)
|
1301002073NRG24210220240231071
|
22/02/2024
|
ROSHANI DEVI
|
1301002073WL016232
|
ROSHANI DEVI
|
00153
|
HPSC0000107
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319246
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ghumarwin
|
HP-01-002-100-01212800/390
(SEU)
|
1301002000NRG24220220240232848
|
22/02/2024
|
banti devi
|
1301002WL016384
|
banti devi
|
00153
|
HPSC0000107
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319159
|
|
VANTI DEVI W/O SH GARJA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
75
|
Ghumarwin
|
HP-01-002-064-01204200/340
(BAROTA)
|
1301002000NRG24210220240231250
|
22/02/2024
|
AMRI DEVI
|
1301002WL016260
|
AMRI DEVI
|
00153
|
HPSC0000108
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319463
|
|
AMRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Ghumarwin
|
HP-01-002-101-01200000/162
(TADOUN)
|
1301002101NRG24210220240230518
|
22/02/2024
|
TARO..DEVI
|
1301002101WL016173
|
TARO..DEVI
|
00153
|
HPSC0000108
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040318839
|
|
TARO DEVI W/O SH RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Ghumarwin
|
HP-01-002-101-01200000/215
(TADOUN)
|
1301002101NRG24210220240230528
|
22/02/2024
|
SHEETLA DEVI
|
1301002101WL016174
|
SHEETLA DEVI
|
00153
|
HPSC0000108
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040319161
|
|
SHITLA DEVI W/O DALEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Ghumarwin
|
HP-01-002-101-01200000/320
(TADOUN)
|
1301002101NRG24210220240230519
|
22/02/2024
|
MAYA DEVI
|
1301002101WL016173
|
MAYA DEVI
|
00153
|
HPSC0000108
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040319205
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Ghumarwin
|
HP-01-002-101-01200000/39
(TADOUN)
|
1301002101NRG24210220240230530
|
22/02/2024
|
Asha Devi
|
1301002101WL016174
|
Asha Devi
|
00153
|
HPSC0000108
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040318896
|
|
ASHA DEVI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Ghumarwin
|
HP-01-002-101-01200000/405
(TADOUN)
|
1301002101NRG24210220240230520
|
22/02/2024
|
Meena
|
1301002101WL016173
|
Meena
|
00153
|
HPSC0000108
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040319010
|
|
MEENA W/O MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Ghumarwin
|
HP-01-002-101-01200000/431
(TADOUN)
|
1301002101NRG24210220240230521
|
22/02/2024
|
Mamta Devi
|
1301002101WL016173
|
Mamta Devi
|
00153
|
HPSC0000108
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040318893
|
|
MAMTA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Ghumarwin
|
HP-01-002-101-01200000/460
(TADOUN)
|
1301002101NRG24210220240230540
|
22/02/2024
|
Rajni Devi
|
1301002101WL016176
|
Rajni Devi
|
00153
|
HPSC0000108
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040319016
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Ghumarwin
|
HP-01-002-101-01200000/462
(TADOUN)
|
1301002101NRG24210220240230541
|
22/02/2024
|
Rekha Devi
|
1301002101WL016176
|
Rekha Devi
|
00153
|
HPSC0000108
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040319017
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Ghumarwin
|
HP-01-002-101-01200000/463
(TADOUN)
|
1301002101NRG24210220240230542
|
22/02/2024
|
Meeran Devi
|
1301002101WL016176
|
Meeran Devi
|
00153
|
HPSC0000108
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040319018
|
|
MEERAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Ghumarwin
|
HP-01-002-101-01200000/59
(TADOUN)
|
1301002101NRG24210220240230522
|
22/02/2024
|
lata devi
|
1301002101WL016173
|
lata devi
|
00153
|
HPSC0000108
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040318888
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
86
|
Ghumarwin
|
HP-01-003-105-01228600/473
(AUHAR)
|
1301003000NRG24220220240231943
|
22/02/2024
|
Romita Devi
|
1301003WL016306
|
Romita Devi
|
00153
|
HPSC0000109
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319471
|
|
ROMITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Ghumarwin
|
HP-01-003-105-01228600/51
(AUHAR)
|
1301003000NRG24220220240231945
|
22/02/2024
|
Parveen Kumar
|
1301003WL016306
|
Parveen Kumar
|
00153
|
HPSC0000109
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319470
|
|
PARVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
88
|
Ghumarwin
|
HP-01-002-069-01208300/733
(DABHLA)
|
1301002069NRG24220220240231583
|
22/02/2024
|
SEEMA DEVI
|
1301002069WL016285
|
SEEMA DEVI
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318858
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Ghumarwin
|
HP-01-002-069-01210500/494
(DABHLA)
|
1301002069NRG24220220240231550
|
22/02/2024
|
KARAM SINGH
|
1301002069WL016284
|
KARAM SINGH
|
00153
|
HPSC0000110
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318728
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ghumarwin
|
HP-01-002-069-01210900/256
(DABHLA)
|
1301002069NRG24220220240231554
|
22/02/2024
|
PARMILA DEVI
|
1301002069WL016284
|
PARMILA DEVI
|
00153
|
HPSC0000110
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319407
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ghumarwin
|
HP-01-002-069-01210900/48
(DABHLA)
|
1301002069NRG24220220240231555
|
22/02/2024
|
NAND LAL
|
1301002069WL016284
|
NAND LAL
|
00153
|
HPSC0000110
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040318906
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ghumarwin
|
HP-01-002-069-01210900/605
(DABHLA)
|
1301002069NRG24220220240231589
|
22/02/2024
|
SANTOSH KUMARI
|
1301002069WL016285
|
SANTOSH KUMARI
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318855
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Ghumarwin
|
HP-01-002-069-01210900/71
(DABHLA)
|
1301002069NRG24220220240231556
|
22/02/2024
|
PARSH RAM
|
1301002069WL016284
|
PARSH RAM
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319404
|
|
SHRI PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ghumarwin
|
HP-01-002-069-01211000/24
(DABHLA)
|
1301002069NRG24220220240231592
|
22/02/2024
|
SUNITA DEVI
|
1301002069WL016285
|
SUNITA DEVI
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318841
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
95
|
Ghumarwin
|
HP-01-002-069-01211000/37
(DABHLA)
|
1301002069NRG24220220240231593
|
22/02/2024
|
BHOLA DEVI
|
1301002069WL016285
|
BHOLA DEVI
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319443
|
|
BHOLA DEVI
|
CANARA BANK(508532)
|
|
96
|
Ghumarwin
|
HP-01-002-069-01211000/566
(DABHLA)
|
1301002069NRG24220220240231594
|
22/02/2024
|
AMITA DEVI
|
1301002069WL016285
|
AMITA DEVI
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318901
|
|
AMITA BHARDWAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Ghumarwin
|
HP-01-002-069-01211100/118
(DABHLA)
|
1301002069NRG24220220240232635
|
22/02/2024
|
SATYA DEVI
|
1301002069WL016365
|
SATYA DEVI
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318726
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
98
|
Ghumarwin
|
HP-01-002-069-01211100/121
(DABHLA)
|
1301002069NRG24220220240232636
|
22/02/2024
|
LATA DEVI
|
1301002069WL016365
|
LATA DEVI
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318853
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Ghumarwin
|
HP-01-002-069-01211100/538
(DABHLA)
|
1301002069NRG24220220240232637
|
22/02/2024
|
MEERA DEVI
|
1301002069WL016365
|
MEERA DEVI
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318904
|
|
MEERAN DEVI W/O PREM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Ghumarwin
|
HP-01-002-069-01211200/137
(DABHLA)
|
1301002069NRG24220220240231563
|
22/02/2024
|
Ravinder Kumar
|
1301002069WL016284
|
Ravinder Kumar
|
00153
|
HPSC0000110
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040318852
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Ghumarwin
|
HP-01-002-069-01211300/291
(DABHLA)
|
1301002069NRG24220220240231597
|
22/02/2024
|
KARMI DEVI
|
1301002069WL016285
|
KARMI DEVI
|
00153
|
HPSC0000110
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040318713
|
|
KARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Ghumarwin
|
HP-01-002-069-01211300/292
(DABHLA)
|
1301002069NRG24220220240231598
|
22/02/2024
|
CHAMPA DEVI
|
1301002069WL016285
|
CHAMPA DEVI
|
00153
|
HPSC0000110
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040318714
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Ghumarwin
|
HP-01-002-069-01211300/330
(DABHLA)
|
1301002069NRG24220220240231600
|
22/02/2024
|
SUKHAN DEVI
|
1301002069WL016285
|
SUKHAN DEVI
|
00153
|
HPSC0000110
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319307
|
|
SUKHAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Ghumarwin
|
HP-01-002-069-01211300/333
(DABHLA)
|
1301002069NRG24220220240231601
|
22/02/2024
|
SUNITA DEVI
|
1301002069WL016285
|
SUNITA DEVI
|
00153
|
HPSC0000110
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319308
|
|
SUNITA DEVI WO RAM P
|
BANK OF BARODA(606985)
|
|
105
|
Ghumarwin
|
HP-01-002-075-01219700/100
(GHUMARWIN)
|
1301002000NRG24210220240229345
|
22/02/2024
|
SARVI DEVI
|
1301002WL016084
|
SARVI DEVI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319156
|
|
SARBI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Ghumarwin
|
HP-01-002-075-01219700/122
(GHUMARWIN)
|
1301002000NRG24210220240229346
|
22/02/2024
|
NIRMLA DEVI
|
1301002WL016084
|
NIRMLA DEVI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319392
|
|
NIRMLA DEVI WO RAKES
|
BANK OF BARODA(606985)
|
|
107
|
Ghumarwin
|
HP-01-002-075-01219700/127
(GHUMARWIN)
|
1301002000NRG24210220240229399
|
22/02/2024
|
JAMNA DEVI
|
1301002WL016089
|
JAMNA DEVI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319216
|
|
JAMUNA DEVI WO SUREN
|
BANK OF BARODA(606985)
|
|
108
|
Ghumarwin
|
HP-01-002-075-01219700/274
(GHUMARWIN)
|
1301002000NRG24210220240229357
|
22/02/2024
|
RAJ KUMARI
|
1301002WL016085
|
RAJ KUMARI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318900
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Ghumarwin
|
HP-01-002-075-01219700/775
(GHUMARWIN)
|
1301002000NRG24210220240229393
|
22/02/2024
|
SUNITA DEVI
|
1301002WL016088
|
SUNITA DEVI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318791
|
|
SUNITA DEVI WO SH HA
|
BANK OF BARODA(606985)
|
|
110
|
Ghumarwin
|
HP-01-002-075-01219700/92
(GHUMARWIN)
|
1301002000NRG24210220240229394
|
22/02/2024
|
NIKKA RAM
|
1301002WL016088
|
NIKKA RAM
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318903
|
|
NIKKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Ghumarwin
|
HP-01-002-075-01219700/92
(GHUMARWIN)
|
1301002000NRG24210220240229395
|
22/02/2024
|
RAKSHA DEVI
|
1301002WL016088
|
RAKSHA DEVI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319351
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Ghumarwin
|
HP-01-002-075-01219700/925
(GHUMARWIN)
|
1301002000NRG24210220240229348
|
22/02/2024
|
SUKH DEV
|
1301002WL016084
|
SUKH DEV
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319226
|
|
SUKH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Ghumarwin
|
HP-01-002-075-01219700/925
(GHUMARWIN)
|
1301002000NRG24210220240229349
|
22/02/2024
|
VEENA DEVI
|
1301002WL016084
|
VEENA DEVI
|
00153
|
HPSC0000110
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318723
|
|
VEENA DEVI WO SUKH D
|
BANK OF BARODA(606985)
|
|
114
|
Ghumarwin
|
HP-01-002-075-01219900/400
(GHUMARWIN)
|
1301002000NRG24210220240229369
|
22/02/2024
|
TULSI RAM
|
1301002WL016086
|
TULSI RAM
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319472
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Ghumarwin
|
HP-01-002-075-01219900/931
(GHUMARWIN)
|
1301002000NRG24210220240229371
|
22/02/2024
|
BISHANI DEVI
|
1301002WL016086
|
BISHANI DEVI
|
00153
|
HPSC0000110
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318733
|
|
BISHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Ghumarwin
|
HP-01-002-075-01219900/931
(GHUMARWIN)
|
1301002000NRG24210220240229370
|
22/02/2024
|
DHARM DASS
|
1301002WL016086
|
DHARM DASS
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319236
|
|
DHARM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Ghumarwin
|
HP-01-002-075-01220000/721
(GHUMARWIN)
|
1301002000NRG24220220240232659
|
22/02/2024
|
VEENA DEVI
|
1301002WL016368
|
VEENA DEVI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319274
|
|
BINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Ghumarwin
|
HP-01-002-075-01220100/460
(GHUMARWIN)
|
1301002000NRG24210220240229921
|
22/02/2024
|
BRIJ LAL
|
1301002WL016115
|
BRIJ LAL
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318715
|
|
BIRJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Ghumarwin
|
HP-01-002-075-01220100/474
(GHUMARWIN)
|
1301002000NRG24220220240232833
|
22/02/2024
|
BRAFFI DEVI
|
1301002WL016382
|
BRAFFI DEVI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318725
|
|
BARFI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Ghumarwin
|
HP-01-002-075-01220100/492
(GHUMARWIN)
|
1301002000NRG24220220240232810
|
22/02/2024
|
SUBHASH CHAND
|
1301002WL016377
|
SUBHASH CHAND
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319007
|
|
SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Ghumarwin
|
HP-01-002-075-01220100/502
(GHUMARWIN)
|
1301002000NRG24210220240229906
|
22/02/2024
|
SANDHYA DEVI
|
1301002WL016114
|
SANDHYA DEVI
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318724
|
|
SANDHYA DEVI W O PAR
|
BANK OF BARODA(606985)
|
|
122
|
Ghumarwin
|
HP-01-002-075-01220100/63
(GHUMARWIN)
|
1301002000NRG24220220240232812
|
22/02/2024
|
KANTA DEVI
|
1301002WL016377
|
KANTA DEVI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318729
|
|
KANTA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Ghumarwin
|
HP-01-002-075-01220100/64
(GHUMARWIN)
|
1301002000NRG24210220240229362
|
22/02/2024
|
SAVITRI DEVI
|
1301002WL016085
|
SAVITRI DEVI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318910
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Ghumarwin
|
HP-01-002-075-01220100/660
(GHUMARWIN)
|
1301002000NRG24220220240232834
|
22/02/2024
|
KRISHNI DEVI
|
1301002WL016382
|
KRISHNI DEVI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318727
|
|
KRISHNI DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Ghumarwin
|
HP-01-002-075-01220100/69
(GHUMARWIN)
|
1301002000NRG24210220240229908
|
22/02/2024
|
DEEP KUMAR
|
1301002WL016114
|
DEEP KUMAR
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319097
|
|
DEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Ghumarwin
|
HP-01-002-075-01220100/69
(GHUMARWIN)
|
1301002000NRG24210220240229907
|
22/02/2024
|
SUNITA KUMARI
|
1301002WL016114
|
SUNITA KUMARI
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318731
|
|
SUNITA KUMARI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Ghumarwin
|
HP-01-002-075-01220100/694
(GHUMARWIN)
|
1301002000NRG24210220240229909
|
22/02/2024
|
REKHA DEVI
|
1301002WL016114
|
REKHA DEVI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319015
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
128
|
Ghumarwin
|
HP-01-002-075-01220100/785
(GHUMARWIN)
|
1301002000NRG24210220240229925
|
22/02/2024
|
SAVITRI DEVI
|
1301002WL016115
|
SAVITRI DEVI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318854
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
129
|
Ghumarwin
|
HP-01-002-075-01220100/835
(GHUMARWIN)
|
1301002000NRG24220220240232835
|
22/02/2024
|
VINOD KUMAR
|
1301002WL016382
|
VINOD KUMAR
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318718
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ghumarwin
|
HP-01-002-075-01220100/88
(GHUMARWIN)
|
1301002000NRG24210220240229927
|
22/02/2024
|
AMRAVATI
|
1301002WL016115
|
AMRAVATI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318902
|
|
AMRAVATI W/O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Ghumarwin
|
HP-01-002-075-01227400/963
(GHUMARWIN)
|
1301002000NRG24220220240232843
|
22/02/2024
|
RAMA DEVI
|
1301002WL016383
|
RAMA DEVI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319473
|
|
RAMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Ghumarwin
|
HP-01-002-081-01210600/1005
(KOTHI)
|
1301002081NRG24220220240231650
|
22/02/2024
|
SAPNA DEVI
|
1301002081WL016287
|
SAPNA DEVI
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318849
|
|
SAPNA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Ghumarwin
|
HP-01-002-081-01210600/1005
(KOTHI)
|
1301002081NRG24220220240231649
|
22/02/2024
|
SURENDER PAL
|
1301002081WL016287
|
SURENDER PAL
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319475
|
|
SALINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Ghumarwin
|
HP-01-002-081-01210600/297
(KOTHI)
|
1301002081NRG24220220240231657
|
22/02/2024
|
DANDU RAM
|
1301002081WL016287
|
DANDU RAM
|
00153
|
HPSC0000110
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040318732
|
|
DANDU RAM
|
UCO BANK(607066)
|
|
135
|
Ghumarwin
|
HP-01-002-081-01210600/303
(KOTHI)
|
1301002081NRG24220220240231660
|
22/02/2024
|
KARAM CHAND
|
1301002081WL016287
|
KARAM CHAND
|
00153
|
HPSC0000110
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318905
|
|
KARAM CHAND SO GULAB
|
BANK OF BARODA(606985)
|
|
136
|
Ghumarwin
|
HP-01-002-081-01210600/303
(KOTHI)
|
1301002081NRG24220220240231661
|
22/02/2024
|
SATYA DEVI
|
1301002081WL016287
|
SATYA DEVI
|
00153
|
HPSC0000110
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318734
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Ghumarwin
|
HP-01-002-081-01210600/314
(KOTHI)
|
1301002081NRG24220220240231663
|
22/02/2024
|
GAYATRI DEVI
|
1301002081WL016287
|
GAYATRI DEVI
|
00153
|
HPSC0000110
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040318899
|
|
GYATRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Ghumarwin
|
HP-01-002-081-01210600/345
(KOTHI)
|
1301002081NRG24220220240231627
|
22/02/2024
|
VEENA DEVI
|
1301002081WL016286
|
VEENA DEVI
|
00153
|
HPSC0000110
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318730
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Ghumarwin
|
HP-01-002-081-01210600/506
(KOTHI)
|
1301002081NRG24220220240231668
|
22/02/2024
|
NIRMLA DEVI
|
1301002081WL016287
|
NIRMLA DEVI
|
00153
|
HPSC0000110
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318721
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Ghumarwin
|
HP-01-002-081-01210600/546
(KOTHI)
|
1301002081NRG24220220240231669
|
22/02/2024
|
SUMTI DEVI
|
1301002081WL016287
|
SUMTI DEVI
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318722
|
|
SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Ghumarwin
|
HP-01-002-081-01210600/736
(KOTHI)
|
1301002081NRG24220220240231670
|
22/02/2024
|
NIRMLA DEVI
|
1301002081WL016287
|
NIRMLA DEVI
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318736
|
|
NIRMLA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Ghumarwin
|
HP-01-002-081-01210600/737
(KOTHI)
|
1301002081NRG24220220240231671
|
22/02/2024
|
REKHA DEVI
|
1301002081WL016287
|
REKHA DEVI
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318846
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Ghumarwin
|
HP-01-002-081-01210600/998
(KOTHI)
|
1301002081NRG24220220240231673
|
22/02/2024
|
PREM LAL
|
1301002081WL016287
|
PREM LAL
|
00153
|
HPSC0000110
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319414
|
|
PREM LAL S/O KARAM CHAND
|
UCO BANK(607066)
|
|
144
|
Ghumarwin
|
HP-01-002-081-01210600/998
(KOTHI)
|
1301002081NRG24220220240231674
|
22/02/2024
|
REETA DEVI
|
1301002081WL016287
|
REETA DEVI
|
00153
|
HPSC0000110
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318735
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Ghumarwin
|
HP-01-002-081-01211500/1077
(KOTHI)
|
1301002081NRG24220220240231974
|
22/02/2024
|
RAJO DEVI
|
1301002081WL016310
|
RAJO DEVI
|
00153
|
HPSC0000110
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040318859
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ghumarwin
|
HP-01-002-082-01212600/228
(KSARU)
|
1301002082NRG24210220240230698
|
22/02/2024
|
Raj kumari
|
1301002082WL016195
|
Raj kumari
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318847
|
|
RAJ KUMARI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Ghumarwin
|
HP-01-002-091-01208200/412
(MOR SINGI)
|
1301002000NRG24210220240231005
|
22/02/2024
|
DALEL SINGH
|
1301002WL016226
|
DALEL SINGH
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319101
|
|
DALEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Ghumarwin
|
HP-01-002-091-01210100/19
(MOR SINGI)
|
1301002000NRG24210220240231025
|
22/02/2024
|
SHAYAMA DEVI
|
1301002WL016228
|
SHAYAMA DEVI
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318959
|
|
MR SHYAM LATA WO KARAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ghumarwin
|
HP-01-002-091-01210100/212
(MOR SINGI)
|
1301002000NRG24210220240231029
|
22/02/2024
|
Jay lal
|
1301002WL016228
|
Jay lal
|
00153
|
HPSC0000110
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318857
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ghumarwin
|
HP-01-002-091-01210100/219
(MOR SINGI)
|
1301002000NRG24220220240232476
|
22/02/2024
|
BIMLA DEVI
|
1301002WL016353
|
BIMLA DEVI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318909
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ghumarwin
|
HP-01-002-091-01210100/236
(MOR SINGI)
|
1301002000NRG24210220240230907
|
22/02/2024
|
Meena Kumari
|
1301002WL016217
|
Meena Kumari
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318907
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Ghumarwin
|
HP-01-002-091-01210300/202
(MOR SINGI)
|
1301002000NRG24210220240230751
|
22/02/2024
|
USHA DEVI
|
1301002WL016202
|
USHA DEVI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318716
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Ghumarwin
|
HP-01-002-091-01210300/228
(MOR SINGI)
|
1301002000NRG24210220240230753
|
22/02/2024
|
NIKKI DEVI
|
1301002WL016202
|
NIKKI DEVI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318719
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ghumarwin
|
HP-01-002-091-01210300/239
(MOR SINGI)
|
1301002000NRG24210220240230754
|
22/02/2024
|
REENA KUMARI
|
1301002WL016202
|
REENA KUMARI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318908
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Ghumarwin
|
HP-01-002-091-01210400/30
(MOR SINGI)
|
1301002000NRG24210220240230946
|
22/02/2024
|
lata devi
|
1301002WL016220
|
lata devi
|
00153
|
HPSC0000110
|
2143
|
2143
|
Processed
|
16/04/2024
|
|
3040319459
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Ghumarwin
|
HP-01-002-096-01218500/12
(PATTA)
|
1301002106NRG24210220240230242
|
22/02/2024
|
MEHAR SINGH CHANDEL
|
1301002106WL016141
|
MEHAR SINGH CHANDEL
|
00153
|
HPSC0000110
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040318861
|
|
MEHAR SINGH CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Ghumarwin
|
HP-01-002-096-01218500/19
(PATTA)
|
1301002106NRG24210220240230245
|
22/02/2024
|
RAMESH KUMAR
|
1301002106WL016141
|
RAMESH KUMAR
|
00153
|
HPSC0000110
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040318873
|
|
RAMESH KUMAR CHANDEL
|
HDFC BANK LTD(607152)
|
|
158
|
Ghumarwin
|
HP-01-002-096-01218500/19
(PATTA)
|
1301002106NRG24210220240230246
|
22/02/2024
|
SHEELA DEVI
|
1301002106WL016141
|
SHEELA DEVI
|
00153
|
HPSC0000110
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318860
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Ghumarwin
|
HP-01-002-096-01218500/766
(PATTA)
|
1301002106NRG24210220240230247
|
22/02/2024
|
MANISHA CHANDEL
|
1301002106WL016141
|
MANISHA CHANDEL
|
00153
|
HPSC0000110
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318790
|
|
MANISHA CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Ghumarwin
|
HP-01-002-096-01219200/207
(PATTA)
|
1301002106NRG24210220240230285
|
22/02/2024
|
Karmi Devi
|
1301002106WL016146
|
Karmi Devi
|
00153
|
HPSC0000110
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040318856
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Ghumarwin
|
HP-01-002-096-01219200/407
(PATTA)
|
1301002106NRG24210220240230392
|
22/02/2024
|
RAJ KUMAR
|
1301002106WL016156
|
RAJ KUMAR
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318737
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Ghumarwin
|
HP-01-002-096-01219200/511
(PATTA)
|
1301002106NRG24210220240230287
|
22/02/2024
|
SHYAMA DEVI
|
1301002106WL016146
|
SHYAMA DEVI
|
00153
|
HPSC0000110
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318850
|
|
SHYAMA DEI WO JAI DE
|
BANK OF BARODA(606985)
|
|
163
|
Ghumarwin
|
HP-01-002-096-01219200/537
(PATTA)
|
1301002106NRG24210220240230290
|
22/02/2024
|
HEM RAJ
|
1301002106WL016146
|
HEM RAJ
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319474
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Ghumarwin
|
HP-01-002-096-01219200/699
(PATTA)
|
1301002106NRG24210220240230294
|
22/02/2024
|
JAGARNATH
|
1301002106WL016146
|
JAGARNATH
|
00153
|
HPSC0000110
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040318720
|
|
JAGAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Ghumarwin
|
HP-01-002-105-01220100/939
(GHUMARWIN)
|
1301002000NRG24210220240229911
|
22/02/2024
|
Sheela Devi
|
1301002WL016114
|
Sheela Devi
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318851
|
|
SHEELA DEVI WO SH PA
|
BANK OF BARODA(606985)
|
|
166
|
Ghumarwin
|
HP-01-003-105-01228300/488
(AUHAR)
|
1301003105NRG24220220240231835
|
22/02/2024
|
Neelam Kumari
|
1301003105WL016292
|
Neelam Kumari
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318717
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216063
|
216063
|
|
|
|
|
|
|
|
|
167
|
Ghumarwin
|
HP-01-002-100-01212800/189
(SEU)
|
1301002000NRG24220220240232847
|
22/02/2024
|
RAKSHA DEVI
|
1301002WL016384
|
RAKSHA DEVI
|
00153
|
HPSC0000112
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318789
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Ghumarwin
|
HP-01-002-100-01212800/530
(SEU)
|
1301002000NRG24220220240232850
|
22/02/2024
|
Amari Devi
|
1301002WL016384
|
Amari Devi
|
00153
|
HPSC0000112
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318785
|
|
AMRI DEVI
|
UCO BANK(607066)
|
|
169
|
Ghumarwin
|
HP-01-002-100-01212800/537
(SEU)
|
1301002000NRG24220220240232851
|
22/02/2024
|
SHASHI SHARMA
|
1301002WL016384
|
SHASHI SHARMA
|
00153
|
HPSC0000112
|
3360
|
3360
|
Rejected
|
16/04/2024
|
|
3040318788
|
KYC Documents Pending
|
|
|
|
170
|
Ghumarwin
|
HP-01-002-100-01212800/542
(SEU)
|
1301002000NRG24220220240232853
|
22/02/2024
|
LATA DEVI
|
1301002WL016384
|
LATA DEVI
|
00153
|
HPSC0000112
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318786
|
|
LATA DEVI W/O NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Ghumarwin
|
HP-01-002-100-01212800/716
(SEU)
|
1301002000NRG24220220240232856
|
22/02/2024
|
SAPNA DEVI
|
1301002WL016384
|
SAPNA DEVI
|
00153
|
HPSC0000112
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318864
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Ghumarwin
|
HP-01-002-100-01212800/719
(SEU)
|
1301002000NRG24220220240232857
|
22/02/2024
|
Sunita Devi
|
1301002WL016384
|
Sunita Devi
|
00153
|
HPSC0000112
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318787
|
|
SUNITA DEVI W/O SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Ghumarwin
|
HP-01-002-100-01212800/792
(SEU)
|
1301002000NRG24220220240232858
|
22/02/2024
|
POOJA
|
1301002WL016384
|
POOJA
|
00153
|
HPSC0000112
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318865
|
|
POOJA RANI D O HARIS
|
BANK OF BARODA(606985)
|
|
174
|
Ghumarwin
|
HP-01-003-118-01216700/362
(CHHAT)
|
1301003118NRG24220220240232871
|
22/02/2024
|
CHHOTU RAM
|
1301003118WL016385
|
CHHOTU RAM
|
00153
|
HPSC0000112
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318866
|
|
CHOTU RAM S/O SITA RAM
|
UCO BANK(607066)
|
|
175
|
Ghumarwin
|
HP-01-003-118-01216700/362
(CHHAT)
|
1301003118NRG24220220240232872
|
22/02/2024
|
SUSHMA KUMARI
|
1301003118WL016385
|
SUSHMA KUMARI
|
00153
|
HPSC0000112
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318863
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29792
|
29792
|
|
|
|
|
|
|
|
|
176
|
Ghumarwin
|
HP-01-002-065-01221700/100
(BHALSWAI)
|
1301002065NRG24220220240232528
|
22/02/2024
|
JAMNA DEVI
|
1301002065WL016357
|
JAMNA DEVI
|
00153
|
HPSC0000113
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040319006
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
177
|
Ghumarwin
|
HP-01-002-065-01221700/103
(BHALSWAI)
|
1301002065NRG24220220240232529
|
22/02/2024
|
SUNITA DEVI
|
1301002065WL016357
|
SUNITA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318782
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Ghumarwin
|
HP-01-002-065-01221700/108
(BHALSWAI)
|
1301002065NRG24220220240232530
|
22/02/2024
|
MEERA DEVI
|
1301002065WL016357
|
MEERA DEVI
|
00153
|
HPSC0000113
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040319003
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Ghumarwin
|
HP-01-002-065-01221700/109
(BHALSWAI)
|
1301002065NRG24220220240231461
|
22/02/2024
|
SAPNA DEVI
|
1301002065WL016282
|
SAPNA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040318998
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Ghumarwin
|
HP-01-002-065-01221700/113
(BHALSWAI)
|
1301002065NRG24220220240231499
|
22/02/2024
|
ROSHANI DEVI
|
1301002065WL016283
|
ROSHANI DEVI
|
00153
|
HPSC0000113
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040319000
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Ghumarwin
|
HP-01-002-065-01221700/116
(BHALSWAI)
|
1301002065NRG24220220240232531
|
22/02/2024
|
MEENA DEVI
|
1301002065WL016357
|
MEENA DEVI
|
00153
|
HPSC0000113
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040318783
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Ghumarwin
|
HP-01-002-065-01221700/118
(BHALSWAI)
|
1301002065NRG24220220240231462
|
22/02/2024
|
Sarita devi
|
1301002065WL016282
|
Sarita devi
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319338
|
|
SARITA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Ghumarwin
|
HP-01-002-065-01221700/120
(BHALSWAI)
|
1301002065NRG24220220240231463
|
22/02/2024
|
BHURA RAM
|
1301002065WL016282
|
BHURA RAM
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319001
|
|
BHURA RAM
|
UCO BANK(607066)
|
|
184
|
Ghumarwin
|
HP-01-002-065-01221700/125
(BHALSWAI)
|
1301002065NRG24220220240232532
|
22/02/2024
|
REENA DEVI
|
1301002065WL016357
|
REENA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319120
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
185
|
Ghumarwin
|
HP-01-002-065-01221700/126
(BHALSWAI)
|
1301002065NRG24220220240232533
|
22/02/2024
|
SANTOSH KUMARI
|
1301002065WL016357
|
SANTOSH KUMARI
|
00153
|
HPSC0000113
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040318775
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Ghumarwin
|
HP-01-002-065-01221700/128
(BHALSWAI)
|
1301002065NRG24220220240231500
|
22/02/2024
|
BIMLA DEVI
|
1301002065WL016283
|
BIMLA DEVI
|
00153
|
HPSC0000113
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319121
|
|
BIMLA SHARMA
|
UCO BANK(607066)
|
|
187
|
Ghumarwin
|
HP-01-002-065-01221700/453
(BHALSWAI)
|
1301002065NRG24220220240232534
|
22/02/2024
|
MEERA DEVI
|
1301002065WL016357
|
MEERA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319220
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Ghumarwin
|
HP-01-002-065-01221700/86
(BHALSWAI)
|
1301002065NRG24220220240231501
|
22/02/2024
|
ROOMA DEVI
|
1301002065WL016283
|
ROOMA DEVI
|
00153
|
HPSC0000113
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319441
|
|
RUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Ghumarwin
|
HP-01-002-065-01221700/89
(BHALSWAI)
|
1301002065NRG24220220240232535
|
22/02/2024
|
BIMLA DEVI
|
1301002065WL016357
|
BIMLA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319116
|
|
BIMLA DEVI W/O SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Ghumarwin
|
HP-01-002-065-01221700/92
(BHALSWAI)
|
1301002065NRG24220220240231502
|
22/02/2024
|
SHANKUTLA DEVI
|
1301002065WL016283
|
SHANKUTLA DEVI
|
00153
|
HPSC0000113
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318997
|
|
DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Ghumarwin
|
HP-01-002-065-01221700/96
(BHALSWAI)
|
1301002065NRG24220220240231503
|
22/02/2024
|
RATTAN CHAND
|
1301002065WL016283
|
RATTAN CHAND
|
00153
|
HPSC0000113
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040318991
|
|
RATTAN CHAND
|
UCO BANK(607066)
|
|
192
|
Ghumarwin
|
HP-01-002-065-01221700/96
(BHALSWAI)
|
1301002065NRG24220220240231504
|
22/02/2024
|
SUNITA DEVI
|
1301002065WL016283
|
SUNITA DEVI
|
00153
|
HPSC0000113
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040318870
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Ghumarwin
|
HP-01-002-065-01221900/388
(BHALSWAI)
|
1301002065NRG24220220240231505
|
22/02/2024
|
neelam pundir
|
1301002065WL016283
|
neelam pundir
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318984
|
|
NEELAM PANDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Ghumarwin
|
HP-01-002-065-01221900/433
(BHALSWAI)
|
1301002065NRG24220220240231507
|
22/02/2024
|
KUNTA DEVI
|
1301002065WL016283
|
KUNTA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040318774
|
|
KUNTA DEVI
|
BANK OF BARODA(606985)
|
|
195
|
Ghumarwin
|
HP-01-002-065-01221900/439
(BHALSWAI)
|
1301002065NRG24220220240231508
|
22/02/2024
|
pushpa devi
|
1301002065WL016283
|
pushpa devi
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319133
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Ghumarwin
|
HP-01-002-065-01221900/489
(BHALSWAI)
|
1301002065NRG24220220240231468
|
22/02/2024
|
SUKH DEV
|
1301002065WL016282
|
SUKH DEV
|
00153
|
HPSC0000113
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040318780
|
|
SUKH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Ghumarwin
|
HP-01-002-065-01221900/49
(BHALSWAI)
|
1301002065NRG24220220240231509
|
22/02/2024
|
SONA RANI
|
1301002065WL016283
|
SONA RANI
|
00153
|
HPSC0000113
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040318776
|
|
SONA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Ghumarwin
|
HP-01-002-065-01221900/55
(BHALSWAI)
|
1301002065NRG24220220240231469
|
22/02/2024
|
Jisi Ram
|
1301002065WL016282
|
Jisi Ram
|
00153
|
HPSC0000113
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040318848
|
|
JAISI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Ghumarwin
|
HP-01-002-065-01221900/57
(BHALSWAI)
|
1301002065NRG24220220240231511
|
22/02/2024
|
KARMI DEVI
|
1301002065WL016283
|
KARMI DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319115
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Ghumarwin
|
HP-01-002-065-01221900/65
(BHALSWAI)
|
1301002065NRG24220220240231471
|
22/02/2024
|
DROPATI DEVI
|
1301002065WL016282
|
DROPATI DEVI
|
00153
|
HPSC0000113
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040318784
|
|
DROPATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Ghumarwin
|
HP-01-002-065-01221900/674
(BHALSWAI)
|
1301002065NRG24220220240231512
|
22/02/2024
|
NIRMLA DEVI
|
1301002065WL016283
|
NIRMLA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319254
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Ghumarwin
|
HP-01-002-065-01222000/619
(BHALSWAI)
|
1301002065NRG24220220240231517
|
22/02/2024
|
KANTA DEVI
|
1301002065WL016283
|
KANTA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319305
|
|
KANTA DEVI WO SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Ghumarwin
|
HP-01-002-065-01222600/211
(BHALSWAI)
|
1301002065NRG24220220240231474
|
22/02/2024
|
USHA DEVI
|
1301002065WL016282
|
USHA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319439
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Ghumarwin
|
HP-01-002-065-01223800/259
(BHALSWAI)
|
1301002065NRG24220220240231479
|
22/02/2024
|
MOUJI RAM
|
1301002065WL016282
|
MOUJI RAM
|
00153
|
HPSC0000113
|
2509
|
2509
|
Processed
|
16/04/2024
|
|
3040318869
|
|
MAUJI RAM S/O RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Ghumarwin
|
HP-01-002-065-01223800/588
(BHALSWAI)
|
1301002065NRG24220220240231521
|
22/02/2024
|
savitri devi
|
1301002065WL016283
|
savitri devi
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319453
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Ghumarwin
|
HP-01-002-081-01210600/1000
(KOTHI)
|
1301002081NRG24220220240231622
|
22/02/2024
|
RAJNI DEVI
|
1301002081WL016286
|
RAJNI DEVI
|
00153
|
HPSC0000113
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319416
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Ghumarwin
|
HP-01-002-081-01210600/1023
(KOTHI)
|
1301002081NRG24220220240231653
|
22/02/2024
|
MAMTA DEVI
|
1301002081WL016287
|
MAMTA DEVI
|
00153
|
HPSC0000113
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319479
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Ghumarwin
|
HP-01-002-081-01210600/296
(KOTHI)
|
1301002081NRG24220220240231656
|
22/02/2024
|
RUMA DEVI
|
1301002081WL016287
|
RUMA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318771
|
|
RUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Ghumarwin
|
HP-01-002-081-01210600/315
(KOTHI)
|
1301002081NRG24220220240232044
|
22/02/2024
|
JAGDISH RAM
|
1301002081WL016317
|
JAGDISH RAM
|
00153
|
HPSC0000113
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319132
|
|
JAGDIESH CHAND S/O SH. SHANKER DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Ghumarwin
|
HP-01-002-081-01210600/315
(KOTHI)
|
1301002081NRG24220220240232045
|
22/02/2024
|
MEERA DEVI
|
1301002081WL016317
|
MEERA DEVI
|
00153
|
HPSC0000113
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319131
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Ghumarwin
|
HP-01-002-081-01210600/352
(KOTHI)
|
1301002081NRG24220220240231665
|
22/02/2024
|
KANTA DEVI
|
1301002081WL016287
|
KANTA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318968
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
212
|
Ghumarwin
|
HP-01-002-081-01210600/404
(KOTHI)
|
1301002081NRG24220220240231706
|
22/02/2024
|
KAMLA DEVI
|
1301002081WL016288
|
KAMLA DEVI
|
00153
|
HPSC0000113
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318985
|
|
kamla devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Ghumarwin
|
HP-01-002-085-01202600/87
(LADDA)
|
1301002000NRG24210220240230983
|
22/02/2024
|
DHARMI DEVI
|
1301002WL016224
|
DHARMI DEVI
|
00153
|
HPSC0000113
|
2091
|
2091
|
Processed
|
16/04/2024
|
|
3040318830
|
|
DHARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Ghumarwin
|
HP-01-002-085-01202800/110
(LADDA)
|
1301002000NRG24210220240231020
|
22/02/2024
|
pushpa devi
|
1301002WL016227
|
pushpa devi
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318992
|
|
PUSPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Ghumarwin
|
HP-01-002-085-01202800/28
(LADDA)
|
1301002000NRG24210220240231021
|
22/02/2024
|
RAM LAL
|
1301002WL016227
|
RAM LAL
|
00153
|
HPSC0000113
|
2240
|
2240
|
Rejected
|
16/04/2024
|
|
3040318982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
Ghumarwin
|
HP-01-002-091-01210100/211
(MOR SINGI)
|
1301002000NRG24210220240231027
|
22/02/2024
|
ASHA DEVI
|
1301002WL016228
|
ASHA DEVI
|
00153
|
HPSC0000113
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318988
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Ghumarwin
|
HP-01-002-091-01210100/212
(MOR SINGI)
|
1301002000NRG24210220240231028
|
22/02/2024
|
sunita devi
|
1301002WL016228
|
sunita devi
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319476
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Ghumarwin
|
HP-01-002-091-01210100/235
(MOR SINGI)
|
1301002000NRG24210220240231030
|
22/02/2024
|
surekha devi
|
1301002WL016228
|
surekha devi
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319477
|
|
SUREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Ghumarwin
|
HP-01-002-091-01210300/220
(MOR SINGI)
|
1301002000NRG24210220240230752
|
22/02/2024
|
LEELA DEVI
|
1301002WL016202
|
LEELA DEVI
|
00153
|
HPSC0000113
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319129
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Ghumarwin
|
HP-01-002-091-01210400/22
(MOR SINGI)
|
1301002000NRG24210220240230945
|
22/02/2024
|
Soma devi
|
1301002WL016220
|
Soma devi
|
00153
|
HPSC0000113
|
2143
|
2143
|
Processed
|
16/04/2024
|
|
3040319134
|
|
SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Ghumarwin
|
HP-01-002-095-01208600/210
(PATER)
|
1301002000NRG24210220240230546
|
22/02/2024
|
karam Chand
|
1301002WL016177
|
karam Chand
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319090
|
|
KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Ghumarwin
|
HP-01-002-095-01208800/27
(PATER)
|
1301002000NRG24210220240230547
|
22/02/2024
|
RADHA DEVI
|
1301002WL016177
|
RADHA DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318995
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Ghumarwin
|
HP-01-002-095-01208900/121
(PATER)
|
1301002000NRG24210220240230548
|
22/02/2024
|
SARLA DEVI
|
1301002WL016177
|
SARLA DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318996
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Ghumarwin
|
HP-01-002-095-01209600/258
(PATER)
|
1301002000NRG24220220240232204
|
22/02/2024
|
KASHMIRI DEVI
|
1301002WL016335
|
KASHMIRI DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318829
|
|
KASHMIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Ghumarwin
|
HP-01-002-095-01209600/258
(PATER)
|
1301002000NRG24220220240232203
|
22/02/2024
|
kishor kumar
|
1301002WL016335
|
kishor kumar
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318828
|
|
KISHOR KUMAR
|
UCO BANK(607066)
|
|
226
|
Ghumarwin
|
HP-01-002-095-01209600/287
(PATER)
|
1301002000NRG24220220240232205
|
22/02/2024
|
kamal dev
|
1301002WL016335
|
kamal dev
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319250
|
|
KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Ghumarwin
|
HP-01-002-095-01209600/517
(PATER)
|
1301002000NRG24220220240232206
|
22/02/2024
|
Bhupender Singh Thakur
|
1301002WL016335
|
Bhupender Singh Thakur
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318990
|
|
BHUPENDER SINGH THAKUR S/O SHER SIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Ghumarwin
|
HP-01-002-095-01209700/43
(PATER)
|
1301002000NRG24210220240230549
|
22/02/2024
|
Nirmala Devi
|
1301002WL016177
|
Nirmala Devi
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319352
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Ghumarwin
|
HP-01-002-095-01209700/54
(PATER)
|
1301002000NRG24210220240230550
|
22/02/2024
|
KARMI DEVI
|
1301002WL016177
|
KARMI DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318987
|
|
KARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Ghumarwin
|
HP-01-002-095-01209900/282
(PATER)
|
1301002000NRG24210220240230552
|
22/02/2024
|
CHITAR REKHA
|
1301002WL016177
|
CHITAR REKHA
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318773
|
|
CHITER REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Ghumarwin
|
HP-01-002-095-01209900/4
(PATER)
|
1301002000NRG24210220240230553
|
22/02/2024
|
kesri devi
|
1301002WL016177
|
kesri devi
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319005
|
|
KESHRI DEVI W/O ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Ghumarwin
|
HP-01-002-095-01209900/41
(PATER)
|
1301002000NRG24210220240230554
|
22/02/2024
|
SARVO DEVI
|
1301002WL016177
|
SARVO DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318772
|
|
SARVo DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Ghumarwin
|
HP-01-002-095-01209900/421
(PATER)
|
1301002000NRG24210220240230555
|
22/02/2024
|
Kusum Lata
|
1301002WL016177
|
Kusum Lata
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319011
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Ghumarwin
|
HP-01-002-102-01203500/129
(TALWARA)
|
1301002102NRG24220220240231767
|
22/02/2024
|
AMARTI DEVI
|
1301002102WL016290
|
AMARTI DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319117
|
|
AMRATI WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Ghumarwin
|
HP-01-002-102-01203500/132
(TALWARA)
|
1301002102NRG24220220240231768
|
22/02/2024
|
PUSHPA NDEVI
|
1301002102WL016290
|
PUSHPA NDEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318880
|
|
pushpa devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Ghumarwin
|
HP-01-002-102-01203500/136
(TALWARA)
|
1301002102NRG24220220240231769
|
22/02/2024
|
Bimla Devi
|
1301002102WL016290
|
Bimla Devi
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318980
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
237
|
Ghumarwin
|
HP-01-002-102-01203500/140
(TALWARA)
|
1301002102NRG24220220240231770
|
22/02/2024
|
UMA DEVI
|
1301002102WL016290
|
UMA DEVI
|
00153
|
HPSC0000113
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319415
|
|
UMA DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Ghumarwin
|
HP-01-002-102-01203500/163
(TALWARA)
|
1301002102NRG24220220240231771
|
22/02/2024
|
SULESHA DEVI
|
1301002102WL016290
|
SULESHA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319118
|
|
SULASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Ghumarwin
|
HP-01-002-102-01203500/171
(TALWARA)
|
1301002102NRG24220220240231773
|
22/02/2024
|
Suresh Kumar
|
1301002102WL016290
|
Suresh Kumar
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318983
|
|
SURESH KUMAR S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Ghumarwin
|
HP-01-002-102-01203500/175
(TALWARA)
|
1301002102NRG24220220240231774
|
22/02/2024
|
PUSHPA DEVI
|
1301002102WL016290
|
PUSHPA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319440
|
|
PUSHPA kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Ghumarwin
|
HP-01-002-102-01203500/211
(TALWARA)
|
1301002102NRG24220220240231775
|
22/02/2024
|
MADAN GOPAL
|
1301002102WL016290
|
MADAN GOPAL
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319130
|
|
MR MADAN GOPAL SO KRISHAN DEV
|
STATE BANK OF INDIA(508548)
|
|
242
|
Ghumarwin
|
HP-01-002-102-01203500/262
(TALWARA)
|
1301002102NRG24220220240231776
|
22/02/2024
|
URMILA DEVI
|
1301002102WL016290
|
URMILA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319096
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Ghumarwin
|
HP-01-002-102-01203600/153
(TALWARA)
|
1301002102NRG24220220240231780
|
22/02/2024
|
PUSHPA DEVI
|
1301002102WL016290
|
PUSHPA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319322
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
244
|
Ghumarwin
|
HP-01-002-102-01203600/96
(TALWARA)
|
1301002102NRG24220220240231781
|
22/02/2024
|
SHAKUNTLA DEVI
|
1301002102WL016290
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318820
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Ghumarwin
|
HP-01-002-102-01203700/103
(TALWARA)
|
1301002000NRG24220220240232248
|
22/02/2024
|
BHAG SINGH
|
1301002WL016337
|
BHAG SINGH
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318777
|
|
BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Ghumarwin
|
HP-01-002-102-01203700/104
(TALWARA)
|
1301002102NRG24220220240231720
|
22/02/2024
|
KISHORI LAL
|
1301002102WL016289
|
KISHORI LAL
|
00153
|
HPSC0000113
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319330
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Ghumarwin
|
HP-01-002-102-01203700/104
(TALWARA)
|
1301002102NRG24220220240231719
|
22/02/2024
|
MEENA KUMARI
|
1301002102WL016289
|
MEENA KUMARI
|
00153
|
HPSC0000113
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319102
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
248
|
Ghumarwin
|
HP-01-002-102-01203700/106
(TALWARA)
|
1301002000NRG24220220240232249
|
22/02/2024
|
GAINI DEVI
|
1301002WL016337
|
GAINI DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318999
|
|
GYANI DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Ghumarwin
|
HP-01-002-102-01203700/121
(TALWARA)
|
1301002102NRG24220220240232551
|
22/02/2024
|
KAMLA DEVI
|
1301002102WL016359
|
KAMLA DEVI
|
00153
|
HPSC0000113
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318994
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
250
|
Ghumarwin
|
HP-01-002-102-01203700/141
(TALWARA)
|
1301002102NRG24220220240231723
|
22/02/2024
|
BRIJ LAL
|
1301002102WL016289
|
BRIJ LAL
|
00153
|
HPSC0000113
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040318781
|
|
BRIJ LAL S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Ghumarwin
|
HP-01-002-102-01203700/141
(TALWARA)
|
1301002102NRG24220220240231722
|
22/02/2024
|
KRISHNI DEVI
|
1301002102WL016289
|
KRISHNI DEVI
|
00153
|
HPSC0000113
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040318964
|
|
KRISHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
252
|
Ghumarwin
|
HP-01-002-102-01203700/178
(TALWARA)
|
1301002102NRG24220220240232552
|
22/02/2024
|
SUNITA DEVI
|
1301002102WL016359
|
SUNITA DEVI
|
00153
|
HPSC0000113
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318981
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
253
|
Ghumarwin
|
HP-01-002-102-01203700/188
(TALWARA)
|
1301002102NRG24220220240231724
|
22/02/2024
|
REETA DEVI
|
1301002102WL016289
|
REETA DEVI
|
00153
|
HPSC0000113
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319002
|
|
REETA DEVI W/O MAHESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Ghumarwin
|
HP-01-002-102-01203700/195
(TALWARA)
|
1301002000NRG24220220240232251
|
22/02/2024
|
NIRMLA DEVI
|
1301002WL016337
|
NIRMLA DEVI
|
00153
|
HPSC0000113
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319125
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Ghumarwin
|
HP-01-002-102-01203700/221
(TALWARA)
|
1301002000NRG24220220240232252
|
22/02/2024
|
NIRMLA DEVI
|
1301002WL016337
|
NIRMLA DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319128
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Ghumarwin
|
HP-01-002-102-01203700/232
(TALWARA)
|
1301002102NRG24220220240231725
|
22/02/2024
|
KESHRI DEVI
|
1301002102WL016289
|
KESHRI DEVI
|
00153
|
HPSC0000113
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319122
|
|
KESHRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Ghumarwin
|
HP-01-002-102-01203700/24
(TALWARA)
|
1301002102NRG24220220240231726
|
22/02/2024
|
ASHA DEVI
|
1301002102WL016289
|
ASHA DEVI
|
00153
|
HPSC0000113
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040318824
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Ghumarwin
|
HP-01-002-102-01203700/241
(TALWARA)
|
1301002000NRG24220220240232253
|
22/02/2024
|
SIMPAL KUMARI
|
1301002WL016337
|
SIMPAL KUMARI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319480
|
|
SIMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Ghumarwin
|
HP-01-002-102-01203700/26
(TALWARA)
|
1301002000NRG24220220240232254
|
22/02/2024
|
RAKESH KUMAR
|
1301002WL016337
|
RAKESH KUMAR
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319119
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
260
|
Ghumarwin
|
HP-01-002-102-01203700/28
(TALWARA)
|
1301002000NRG24220220240232255
|
22/02/2024
|
NEELAM DEVI
|
1301002WL016337
|
NEELAM DEVI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319394
|
|
NEELMA DEVI W/O SH PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Ghumarwin
|
HP-01-002-102-01203700/282
(TALWARA)
|
1301002000NRG24220220240232256
|
22/02/2024
|
Meera Devi
|
1301002WL016337
|
Meera Devi
|
00153
|
HPSC0000113
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319023
|
|
MEERA DAVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Ghumarwin
|
HP-01-002-102-01203700/285
(TALWARA)
|
1301002102NRG24220220240231727
|
22/02/2024
|
RAM PYARI
|
1301002102WL016289
|
RAM PYARI
|
00153
|
HPSC0000113
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040319321
|
|
RAM PIARI WO JITENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Ghumarwin
|
HP-01-002-102-01203700/339
(TALWARA)
|
1301002000NRG24220220240232257
|
22/02/2024
|
SHAREEFAN BIBI
|
1301002WL016337
|
SHAREEFAN BIBI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319123
|
|
SARIFA BIBI W/O SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Ghumarwin
|
HP-01-002-102-01203700/346
(TALWARA)
|
1301002000NRG24220220240232258
|
22/02/2024
|
JAI DEVI
|
1301002WL016337
|
JAI DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319126
|
|
JAI DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Ghumarwin
|
HP-01-002-102-01203700/357
(TALWARA)
|
1301002102NRG24220220240231731
|
22/02/2024
|
SUSHMA KUMARI
|
1301002102WL016289
|
SUSHMA KUMARI
|
00153
|
HPSC0000113
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319337
|
|
SUSHMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Ghumarwin
|
HP-01-002-102-01203700/359
(TALWARA)
|
1301002000NRG24220220240232259
|
22/02/2024
|
BYASAN DEVI
|
1301002WL016337
|
BYASAN DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319024
|
|
VYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Ghumarwin
|
HP-01-002-102-01203700/363
(TALWARA)
|
1301002102NRG24220220240231732
|
22/02/2024
|
KARMI DEVI
|
1301002102WL016289
|
KARMI DEVI
|
00153
|
HPSC0000113
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319095
|
|
KARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Ghumarwin
|
HP-01-002-102-01203700/380
(TALWARA)
|
1301002000NRG24220220240232261
|
22/02/2024
|
PHOOLA DEVI
|
1301002WL016337
|
PHOOLA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319124
|
|
PHOOLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Ghumarwin
|
HP-01-002-102-01203700/389
(TALWARA)
|
1301002000NRG24220220240232262
|
22/02/2024
|
PURNIMA KUMARI
|
1301002WL016337
|
PURNIMA KUMARI
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318826
|
|
PURNIMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Ghumarwin
|
HP-01-002-102-01203700/390
(TALWARA)
|
1301002000NRG24220220240232263
|
22/02/2024
|
SUSHMA DEVI
|
1301002WL016337
|
SUSHMA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319092
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Ghumarwin
|
HP-01-002-102-01203700/441
(TALWARA)
|
1301002102NRG24220220240231782
|
22/02/2024
|
CHINTA DEVI
|
1301002102WL016290
|
CHINTA DEVI
|
00153
|
HPSC0000113
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040318986
|
|
AMAR SINGH S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Ghumarwin
|
HP-01-002-102-01203700/484
(TALWARA)
|
1301002000NRG24220220240232264
|
22/02/2024
|
KULDEEP SINGH
|
1301002WL016337
|
KULDEEP SINGH
|
00153
|
HPSC0000113
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040318989
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Ghumarwin
|
HP-01-002-102-01203700/506
(TALWARA)
|
1301002000NRG24220220240232266
|
22/02/2024
|
Sushila Devi
|
1301002WL016337
|
Sushila Devi
|
00153
|
HPSC0000113
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319235
|
|
SUSHILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
274
|
Ghumarwin
|
HP-01-002-102-01209000/177
(TALWARA)
|
1301002102NRG24220220240231783
|
22/02/2024
|
JUDHYA DEVI
|
1301002102WL016290
|
JUDHYA DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318867
|
|
JUDHYA DEVI W/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Ghumarwin
|
HP-01-002-102-01209000/222
(TALWARA)
|
1301002102NRG24220220240231785
|
22/02/2024
|
RAMESH CHAND
|
1301002102WL016290
|
RAMESH CHAND
|
00153
|
HPSC0000113
|
2240
|
2240
|
Rejected
|
16/04/2024
|
|
3040319478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
Ghumarwin
|
HP-01-002-102-01209000/222
(TALWARA)
|
1301002102NRG24220220240231784
|
22/02/2024
|
SANDHYA DEVI
|
1301002102WL016290
|
SANDHYA DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318871
|
|
SANDHYA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Ghumarwin
|
HP-01-002-102-01209000/370
(TALWARA)
|
1301002000NRG24220220240232269
|
22/02/2024
|
REENA DEVI
|
1301002WL016337
|
REENA DEVI
|
00153
|
HPSC0000113
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040318885
|
|
REENA DEVI W/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Ghumarwin
|
HP-01-002-102-01209000/396
(TALWARA)
|
1301002000NRG24220220240232270
|
22/02/2024
|
BARFU RAM
|
1301002WL016337
|
BARFU RAM
|
00153
|
HPSC0000113
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319252
|
|
BARFU RAM
|
UCO BANK(607066)
|
|
279
|
Ghumarwin
|
HP-01-002-102-01209000/396
(TALWARA)
|
1301002000NRG24220220240232271
|
22/02/2024
|
KAUSHLYA DEVI
|
1301002WL016337
|
KAUSHLYA DEVI
|
00153
|
HPSC0000113
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319211
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
280
|
Ghumarwin
|
HP-01-002-102-01209000/48
(TALWARA)
|
1301002000NRG24220220240232273
|
22/02/2024
|
VEENA DEVI
|
1301002WL016337
|
VEENA DEVI
|
00153
|
HPSC0000113
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040318872
|
|
VEENA KUMARI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Ghumarwin
|
HP-01-002-102-01209000/54
(TALWARA)
|
1301002000NRG24220220240232274
|
22/02/2024
|
VEENA DEVI
|
1301002WL016337
|
VEENA DEVI
|
00153
|
HPSC0000113
|
1792
|
1792
|
Rejected
|
16/04/2024
|
|
3040319004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
Ghumarwin
|
HP-01-002-102-01209000/66
(TALWARA)
|
1301002000NRG24220220240232277
|
22/02/2024
|
SHAMSHER SINGH
|
1301002WL016337
|
SHAMSHER SINGH
|
00153
|
HPSC0000113
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040318868
|
|
SHAMSHER SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Ghumarwin
|
HP-01-002-102-01209000/66
(TALWARA)
|
1301002000NRG24220220240232276
|
22/02/2024
|
SHEELA DEVI
|
1301002WL016337
|
SHEELA DEVI
|
00153
|
HPSC0000113
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319088
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
284
|
Ghumarwin
|
HP-01-002-102-01209000/68
(TALWARA)
|
1301002102NRG24220220240231786
|
22/02/2024
|
SAGRI DEVI
|
1301002102WL016290
|
SAGRI DEVI
|
00153
|
HPSC0000113
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040318779
|
|
SAGRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
285
|
Ghumarwin
|
HP-01-002-102-01209000/71
(TALWARA)
|
1301002102NRG24220220240231788
|
22/02/2024
|
VYASAN DEVI
|
1301002102WL016290
|
VYASAN DEVI
|
00153
|
HPSC0000113
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040318778
|
|
BIASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243063
|
243063
|
|
|
|
|
|
|
|
|
286
|
Ghumarwin
|
HP-01-003-136-01216801/113
(KAPAHRA)
|
1301003136NRG24220220240232991
|
22/02/2024
|
Fulan Devi
|
1301003136WL016397
|
Fulan Devi
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319454
|
|
FOOLAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
287
|
Ghumarwin
|
HP-01-003-136-01216801/217
(KAPAHRA)
|
1301003136NRG24220220240232992
|
22/02/2024
|
SHANTI DEVI
|
1301003136WL016397
|
SHANTI DEVI
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319401
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Ghumarwin
|
HP-01-003-136-01216801/28
(KAPAHRA)
|
1301003136NRG24220220240232954
|
22/02/2024
|
KAMLA DEVI
|
1301003136WL016393
|
KAMLA DEVI
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319390
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
289
|
Ghumarwin
|
HP-01-003-136-01216801/377
(KAPAHRA)
|
1301003136NRG24220220240232955
|
22/02/2024
|
BACHITER SINGH
|
1301003136WL016393
|
BACHITER SINGH
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318886
|
|
MR VACHITAR VACHITAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Ghumarwin
|
HP-01-003-136-01216801/5
(KAPAHRA)
|
1301003136NRG24220220240232957
|
22/02/2024
|
Jagdish Ram
|
1301003136WL016393
|
Jagdish Ram
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319389
|
|
JAGDISH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
291
|
Ghumarwin
|
HP-01-003-136-01216801/660
(KAPAHRA)
|
1301003136NRG24220220240232958
|
22/02/2024
|
SHIVANI SHARMA
|
1301003136WL016393
|
SHIVANI SHARMA
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319020
|
|
SHIVANI SHARMA
|
UCO BANK(607066)
|
|
292
|
Ghumarwin
|
HP-01-003-136-01216801/92
(KAPAHRA)
|
1301003136NRG24220220240232993
|
22/02/2024
|
MOHINDER SINGH
|
1301003136WL016397
|
MOHINDER SINGH
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319265
|
|
MR MOHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Ghumarwin
|
HP-01-003-136-01216901/135
(KAPAHRA)
|
1301003136NRG24220220240232994
|
22/02/2024
|
BASIYA RAM
|
1301003136WL016397
|
BASIYA RAM
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319451
|
|
MR VASIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
Ghumarwin
|
HP-01-003-136-01216901/135
(KAPAHRA)
|
1301003136NRG24220220240232995
|
22/02/2024
|
SHEELA
|
1301003136WL016397
|
SHEELA
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319089
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
295
|
Ghumarwin
|
HP-01-003-136-01216901/423
(KAPAHRA)
|
1301003136NRG24220220240232959
|
22/02/2024
|
Soma Devi
|
1301003136WL016393
|
Soma Devi
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319259
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Ghumarwin
|
HP-01-003-136-01216901/470
(KAPAHRA)
|
1301003136NRG24220220240232996
|
22/02/2024
|
SUNITA
|
1301003136WL016397
|
SUNITA
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319209
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Ghumarwin
|
HP-01-003-136-01216901/52
(KAPAHRA)
|
1301003136NRG24220220240232961
|
22/02/2024
|
AMITA KUMARI
|
1301003136WL016393
|
AMITA KUMARI
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319215
|
|
AMIT KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
298
|
Ghumarwin
|
HP-01-003-136-01216901/561
(KAPAHRA)
|
1301003136NRG24220220240232962
|
22/02/2024
|
PROMILA
|
1301003136WL016393
|
PROMILA
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319012
|
|
PROMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Ghumarwin
|
HP-01-003-136-01216901/568
(KAPAHRA)
|
1301003136NRG24220220240232963
|
22/02/2024
|
ANITA KUMARI
|
1301003136WL016393
|
ANITA KUMARI
|
00153
|
HPSC0000123
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040318879
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
300
|
Ghumarwin
|
HP-01-003-136-01216901/633
(KAPAHRA)
|
1301003136NRG24220220240232999
|
22/02/2024
|
KAMLESH KUMARI
|
1301003136WL016397
|
KAMLESH KUMARI
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319111
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Ghumarwin
|
HP-01-003-136-01216901/69
(KAPAHRA)
|
1301003136NRG24220220240232964
|
22/02/2024
|
UDHAM SINGH
|
1301003136WL016393
|
UDHAM SINGH
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319160
|
|
MR UDHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Ghumarwin
|
HP-01-003-136-01216901/89
(KAPAHRA)
|
1301003136NRG24220220240233000
|
22/02/2024
|
ANITA DEVI
|
1301003136WL016397
|
ANITA DEVI
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318821
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
303
|
Ghumarwin
|
HP-01-003-136-01217001/332
(KAPAHRA)
|
1301003136NRG24220220240232965
|
22/02/2024
|
SUMAN KUMARI
|
1301003136WL016393
|
SUMAN KUMARI
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318966
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
304
|
Ghumarwin
|
HP-01-003-136-01217001/411
(KAPAHRA)
|
1301003136NRG24220220240233001
|
22/02/2024
|
VINAY KUMAR
|
1301003136WL016397
|
VINAY KUMAR
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319486
|
|
VINAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
305
|
Ghumarwin
|
HP-01-003-136-01217001/412
(KAPAHRA)
|
1301003136NRG24220220240233002
|
22/02/2024
|
prakash chand
|
1301003136WL016397
|
prakash chand
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319304
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
306
|
Ghumarwin
|
HP-01-003-136-01217001/413
(KAPAHRA)
|
1301003136NRG24220220240233003
|
22/02/2024
|
SUNITA KUMRI
|
1301003136WL016397
|
SUNITA KUMRI
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319214
|
|
SUNITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
307
|
Ghumarwin
|
HP-01-003-136-01217001/414
(KAPAHRA)
|
1301003136NRG24220220240233004
|
22/02/2024
|
URMILA DEVI
|
1301003136WL016397
|
URMILA DEVI
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319213
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
308
|
Ghumarwin
|
HP-01-003-136-01217001/475
(KAPAHRA)
|
1301003136NRG24220220240233005
|
22/02/2024
|
MADHU JAMWAL
|
1301003136WL016397
|
MADHU JAMWAL
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319253
|
|
MR MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71904
|
71904
|
|
|
|
|
|
|
|
|
309
|
Ghumarwin
|
HP-01-002-079-01223500/178
(HAWAN)
|
1301002079NRG24220220240232978
|
22/02/2024
|
KAMLA DEVI
|
1301002079WL016394
|
KAMLA DEVI
|
00153
|
HPSC0000124
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040319206
|
|
KAMLA DEVI W/O SURAT RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
310
|
Ghumarwin
|
HP-01-002-079-01223500/201
(HAWAN)
|
1301002079NRG24220220240232979
|
22/02/2024
|
NIRMLA DEVI
|
1301002079WL016394
|
NIRMLA DEVI
|
00153
|
HPSC0000124
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040318960
|
|
NIRMLA DEVI W/O SH JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
311
|
Ghumarwin
|
HP-01-002-079-01223500/218
(HAWAN)
|
1301002079NRG24220220240232980
|
22/02/2024
|
jai lal
|
1301002079WL016394
|
jai lal
|
00153
|
HPSC0000124
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040319452
|
|
JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
312
|
Ghumarwin
|
HP-01-002-079-01223600/13
(HAWAN)
|
1301002079NRG24220220240232790
|
22/02/2024
|
KAMLA DEVI
|
1301002079WL016374
|
KAMLA DEVI
|
00153
|
HPSC0000124
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319444
|
|
KAMLA DEVI W/O BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
313
|
Ghumarwin
|
HP-01-002-079-01223600/156
(HAWAN)
|
1301002079NRG24220220240232798
|
22/02/2024
|
LAKH RAM
|
1301002079WL016375
|
LAKH RAM
|
00153
|
HPSC0000124
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319165
|
|
LEKH RAM/LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
314
|
Ghumarwin
|
HP-01-002-079-01223600/156
(HAWAN)
|
1301002079NRG24220220240232799
|
22/02/2024
|
LEELA DEVI
|
1301002079WL016375
|
LEELA DEVI
|
00153
|
HPSC0000124
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319164
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
315
|
Ghumarwin
|
HP-01-002-079-01223600/649
(HAWAN)
|
1301002079NRG24220220240232791
|
22/02/2024
|
Kashmiri Devi
|
1301002079WL016374
|
Kashmiri Devi
|
00153
|
HPSC0000124
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040318961
|
|
KASHMIRI DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Ghumarwin
|
HP-01-002-079-01224200/370
(HAWAN)
|
1301002079NRG24220220240232792
|
22/02/2024
|
Ruma Devi
|
1301002079WL016374
|
Ruma Devi
|
00153
|
HPSC0000124
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319146
|
|
RUMA DEVI W O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Ghumarwin
|
HP-01-002-079-01224200/380
(HAWAN)
|
1301002079NRG24220220240232793
|
22/02/2024
|
Rampyari
|
1301002079WL016374
|
Rampyari
|
00153
|
HPSC0000124
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319145
|
|
RAM PYARI W O JAGAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Ghumarwin
|
HP-01-002-079-01224200/407
(HAWAN)
|
1301002079NRG24220220240232804
|
22/02/2024
|
Jeet Ram
|
1301002079WL016376
|
Jeet Ram
|
00153
|
HPSC0000124
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319385
|
|
JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Ghumarwin
|
HP-01-002-079-01224200/407
(HAWAN)
|
1301002079NRG24220220240232805
|
22/02/2024
|
Rekha Devi
|
1301002079WL016376
|
Rekha Devi
|
00153
|
HPSC0000124
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319306
|
|
REKHA DEVI W/O JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
320
|
Ghumarwin
|
HP-01-002-083-01203100/290
(KUHMAJHWAR)
|
1301002083NRG24210220240231115
|
22/02/2024
|
Meera Devi
|
1301002083WL016238
|
Meera Devi
|
00153
|
HPSC0000124
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319320
|
|
MEERA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Ghumarwin
|
HP-01-002-083-01224500/105
(KUHMAJHWAR)
|
1301002083NRG24210220240231137
|
22/02/2024
|
Sundri Devi
|
1301002083WL016244
|
Sundri Devi
|
00153
|
HPSC0000124
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040318845
|
|
SUNDRI DEVI W/O BANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Ghumarwin
|
HP-01-002-083-01224500/118
(KUHMAJHWAR)
|
1301002083NRG24210220240231129
|
22/02/2024
|
Shankar Dass
|
1301002083WL016242
|
Shankar Dass
|
00153
|
HPSC0000124
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319207
|
|
SHANKAR DASS S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Ghumarwin
|
HP-01-002-083-01224500/602
(KUHMAJHWAR)
|
1301002083NRG24210220240231123
|
22/02/2024
|
Bimla Devi
|
1301002083WL016241
|
Bimla Devi
|
00153
|
HPSC0000124
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319487
|
|
BIMLA DEVI W/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Ghumarwin
|
HP-01-002-083-01224500/89
(KUHMAJHWAR)
|
1301002083NRG24210220240231041
|
22/02/2024
|
Gajan Ram
|
1301002083WL016229
|
Gajan Ram
|
00153
|
HPSC0000124
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319093
|
|
GAJAN RAM S/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Ghumarwin
|
HP-01-002-083-01225100/1
(KUHMAJHWAR)
|
1301002083NRG24210220240231132
|
22/02/2024
|
Radha Devi
|
1301002083WL016243
|
Radha Devi
|
00153
|
HPSC0000124
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318840
|
|
RADHA DEVI WO SH RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Ghumarwin
|
HP-01-002-083-01225100/10
(KUHMAJHWAR)
|
1301002083NRG24210220240231133
|
22/02/2024
|
Krishni Devi
|
1301002083WL016243
|
Krishni Devi
|
00153
|
HPSC0000124
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040318844
|
|
KRISHNI DEVI WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Ghumarwin
|
HP-01-002-083-01225100/20
(KUHMAJHWAR)
|
1301002083NRG24210220240231059
|
22/02/2024
|
Vidhya Devi
|
1301002083WL016231
|
Vidhya Devi
|
00153
|
HPSC0000124
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319384
|
|
VIDYA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Ghumarwin
|
HP-01-002-083-01225100/29
(KUHMAJHWAR)
|
1301002083NRG24210220240231081
|
22/02/2024
|
Bhagat Ram
|
1301002083WL016234
|
Bhagat Ram
|
00153
|
HPSC0000124
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040318822
|
|
DROPTI DEVI/BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
329
|
Ghumarwin
|
HP-01-002-083-01225100/29
(KUHMAJHWAR)
|
1301002083NRG24210220240231082
|
22/02/2024
|
Dropti Devi
|
1301002083WL016234
|
Dropti Devi
|
00153
|
HPSC0000124
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319391
|
|
DROPATI DEVI W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Ghumarwin
|
HP-01-002-083-01225100/40
(KUHMAJHWAR)
|
1301002083NRG24210220240231060
|
22/02/2024
|
Surekha Devi
|
1301002083WL016231
|
Surekha Devi
|
00153
|
HPSC0000124
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319409
|
|
SUREKHA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Ghumarwin
|
HP-01-002-083-01225100/425
(KUHMAJHWAR)
|
1301002083NRG24210220240231061
|
22/02/2024
|
Kaushlya Devi
|
1301002083WL016231
|
Kaushlya Devi
|
00153
|
HPSC0000124
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319461
|
|
KAUSHLYA DEVI W/O SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
332
|
Ghumarwin
|
HP-01-002-083-01225100/49
(KUHMAJHWAR)
|
1301002083NRG24210220240231111
|
22/02/2024
|
Sunder Ram
|
1301002083WL016237
|
Sunder Ram
|
00153
|
HPSC0000124
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319393
|
|
SUNDER RAM VERMA S/O GANDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Ghumarwin
|
HP-01-002-083-01225100/583
(KUHMAJHWAR)
|
1301002083NRG24210220240231112
|
22/02/2024
|
Sapna Devi
|
1301002083WL016237
|
Sapna Devi
|
00153
|
HPSC0000124
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319212
|
|
SAPNA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Ghumarwin
|
HP-01-002-083-01225100/605
(KUHMAJHWAR)
|
1301002083NRG24210220240231084
|
22/02/2024
|
Ilma Devi
|
1301002083WL016234
|
Ilma Devi
|
00153
|
HPSC0000124
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318823
|
|
ILMA DEVI WO SANJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Ghumarwin
|
HP-01-002-083-01225100/605
(KUHMAJHWAR)
|
1301002083NRG24210220240231083
|
22/02/2024
|
Sanjeev Kumar
|
1301002083WL016234
|
Sanjeev Kumar
|
00153
|
HPSC0000124
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319488
|
|
SANJU KUMAR S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Ghumarwin
|
HP-01-002-083-01225300/635
(KUHMAJHWAR)
|
1301002083NRG24210220240231089
|
22/02/2024
|
Balbir Singh
|
1301002083WL016235
|
Balbir Singh
|
00153
|
HPSC0000124
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319346
|
|
MR BALBIR SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
Ghumarwin
|
HP-01-002-083-01225400/133
(KUHMAJHWAR)
|
1301002083NRG24210220240231042
|
22/02/2024
|
Parkash Chand
|
1301002083WL016229
|
Parkash Chand
|
00153
|
HPSC0000124
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319208
|
|
PARKASH CHAND S/O SH CHENGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
338
|
Ghumarwin
|
HP-01-002-083-01225400/157
(KUHMAJHWAR)
|
1301002083NRG24210220240231045
|
22/02/2024
|
Rattan Lal
|
1301002083WL016229
|
Rattan Lal
|
00153
|
HPSC0000124
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319026
|
|
RATTAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
339
|
Ghumarwin
|
HP-01-002-083-01225600/251
(KUHMAJHWAR)
|
1301002083NRG24210220240231092
|
22/02/2024
|
AMAR SINGH
|
1301002083WL016235
|
AMAR SINGH
|
00153
|
HPSC0000124
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319203
|
|
AMAR SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Ghumarwin
|
HP-01-002-083-01225600/251
(KUHMAJHWAR)
|
1301002083NRG24210220240231093
|
22/02/2024
|
JAI DEI
|
1301002083WL016235
|
JAI DEI
|
00153
|
HPSC0000124
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319204
|
|
JAI DEI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Ghumarwin
|
HP-01-002-083-01225900/344
(KUHMAJHWAR)
|
1301002083NRG24210220240231119
|
22/02/2024
|
Krishan Singh
|
1301002083WL016239
|
Krishan Singh
|
00153
|
HPSC0000124
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319446
|
|
KRISHAN SINGH S/O TILSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Ghumarwin
|
HP-01-002-103-01223400/106
(TALYANA)
|
1301002000NRG24220220240232984
|
22/02/2024
|
BIMLA DEVI
|
1301002WL016395
|
BIMLA DEVI
|
00153
|
HPSC0000124
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040318954
|
|
BIMLA DEVI W/O.RAM SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
343
|
Ghumarwin
|
HP-01-002-068-01199100/10
(BUM)
|
1301002068NRG24210220240230849
|
22/02/2024
|
DHARMI DEVI
|
1301002068WL016210
|
DHARMI DEVI
|
00153
|
HPSC0000127
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040319313
|
|
DHARMI DEVI W/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Ghumarwin
|
HP-01-002-068-01199100/13
(BUM)
|
1301002068NRG24200220240222598
|
22/02/2024
|
KALAVATI
|
1301002068WL015511
|
KALAVATI
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319311
|
|
KALAWATI W/O LT JULFI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
345
|
Ghumarwin
|
HP-01-002-068-01199100/15
(BUM)
|
1301002068NRG24200220240222599
|
22/02/2024
|
VIMLA DEVI
|
1301002068WL015511
|
VIMLA DEVI
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319399
|
|
vIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
346
|
Ghumarwin
|
HP-01-002-068-01199100/152
(BUM)
|
1301002068NRG24200220240222600
|
22/02/2024
|
Jagtamba Devi
|
1301002068WL015511
|
Jagtamba Devi
|
00153
|
HPSC0000127
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040319328
|
|
JAGTAMBA DEVI W/O PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Ghumarwin
|
HP-01-002-068-01199100/17
(BUM)
|
1301002068NRG24200220240222494
|
22/02/2024
|
PRAMI DEVI
|
1301002068WL015502
|
PRAMI DEVI
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319310
|
|
PREMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
348
|
Ghumarwin
|
HP-01-002-068-01199100/21
(BUM)
|
1301002068NRG24200220240222601
|
22/02/2024
|
PRAM LATA
|
1301002068WL015511
|
PRAM LATA
|
00153
|
HPSC0000127
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319314
|
|
PREM LATA W/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Ghumarwin
|
HP-01-002-068-01199100/23
(BUM)
|
1301002068NRG24200220240222602
|
22/02/2024
|
GIATRY DEVI
|
1301002068WL015511
|
GIATRY DEVI
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319398
|
|
GAYATRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
350
|
Ghumarwin
|
HP-01-002-068-01199100/232
(BUM)
|
1301002068NRG24200220240222480
|
22/02/2024
|
Reena Devi
|
1301002068WL015501
|
Reena Devi
|
00153
|
HPSC0000127
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319447
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
351
|
Ghumarwin
|
HP-01-002-068-01199100/238
(BUM)
|
1301002068NRG24200220240222560
|
22/02/2024
|
PROMILA DEVI
|
1301002068WL015507
|
PROMILA DEVI
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040318838
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Ghumarwin
|
HP-01-002-068-01199100/31
(BUM)
|
1301002068NRG24200220240222495
|
22/02/2024
|
SEEMA DEVI
|
1301002068WL015502
|
SEEMA DEVI
|
00153
|
HPSC0000127
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319315
|
|
SEEMA DEVI W/O PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Ghumarwin
|
HP-01-002-068-01199100/322
(BUM)
|
1301002068NRG24200220240222603
|
22/02/2024
|
Sunita Devi
|
1301002068WL015511
|
Sunita Devi
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319387
|
|
SUNITA DEVI W/O PARDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
354
|
Ghumarwin
|
HP-01-002-068-01199100/354
(BUM)
|
1301002068NRG24200220240222522
|
22/02/2024
|
Sarla devi
|
1301002068WL015504
|
Sarla devi
|
00153
|
HPSC0000127
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040318969
|
|
SARLA DEVI W/O GOPI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
355
|
Ghumarwin
|
HP-01-002-068-01199100/362
(BUM)
|
1301002068NRG24200220240222568
|
22/02/2024
|
Sakuntla Devi
|
1301002068WL015508
|
Sakuntla Devi
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319408
|
|
SHAKUNTLA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
356
|
Ghumarwin
|
HP-01-002-068-01199100/370
(BUM)
|
1301002068NRG24200220240222482
|
22/02/2024
|
Joyati
|
1301002068WL015501
|
Joyati
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319406
|
|
JYOTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
357
|
Ghumarwin
|
HP-01-002-068-01199100/387
(BUM)
|
1301002068NRG24200220240222523
|
22/02/2024
|
VEENA DEVI
|
1301002068WL015504
|
VEENA DEVI
|
00153
|
HPSC0000127
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319168
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
358
|
Ghumarwin
|
HP-01-002-068-01199100/392
(BUM)
|
1301002068NRG24200220240222546
|
22/02/2024
|
AMAR CHAND
|
1301002068WL015506
|
AMAR CHAND
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319332
|
|
AMAR CHAND SHARMA S/O SUKHDEV SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Ghumarwin
|
HP-01-002-068-01199100/403
(BUM)
|
1301002068NRG24200220240222604
|
22/02/2024
|
PREM LATA
|
1301002068WL015511
|
PREM LATA
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319489
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
360
|
Ghumarwin
|
HP-01-002-068-01199100/404
(BUM)
|
1301002068NRG24200220240222464
|
22/02/2024
|
Seema Devi
|
1301002068WL015498
|
Seema Devi
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319324
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
361
|
Ghumarwin
|
HP-01-002-068-01199100/41
(BUM)
|
1301002068NRG24200220240222547
|
22/02/2024
|
Tilak Raj
|
1301002068WL015506
|
Tilak Raj
|
00153
|
HPSC0000127
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040318977
|
|
TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Ghumarwin
|
HP-01-002-068-01199100/411
(BUM)
|
1301002068NRG24200220240222605
|
22/02/2024
|
Shitla Devi
|
1301002068WL015511
|
Shitla Devi
|
00153
|
HPSC0000127
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040319464
|
|
SHEETLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
363
|
Ghumarwin
|
HP-01-002-068-01199100/413
(BUM)
|
1301002068NRG24200220240222496
|
22/02/2024
|
ANJANA DEVI
|
1301002068WL015502
|
ANJANA DEVI
|
00153
|
HPSC0000127
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319397
|
|
ANJNA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Ghumarwin
|
HP-01-002-068-01199100/427
(BUM)
|
1301002068NRG24200220240222497
|
22/02/2024
|
RITA DEVI
|
1301002068WL015502
|
RITA DEVI
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319255
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
365
|
Ghumarwin
|
HP-01-002-068-01199100/44
(BUM)
|
1301002068NRG24200220240222548
|
22/02/2024
|
KANTA DEVI
|
1301002068WL015506
|
KANTA DEVI
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319405
|
|
KANTA DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
366
|
Ghumarwin
|
HP-01-002-068-01199100/45
(BUM)
|
1301002068NRG24200220240222549
|
22/02/2024
|
MANJU DEVI
|
1301002068WL015506
|
MANJU DEVI
|
00153
|
HPSC0000127
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040319163
|
|
MANJU SHARMA W/O CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
367
|
Ghumarwin
|
HP-01-002-068-01199100/469
(BUM)
|
1301002068NRG24210220240230851
|
22/02/2024
|
AMITA DEVI
|
1301002068WL016210
|
AMITA DEVI
|
00153
|
HPSC0000127
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319149
|
|
AMITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
368
|
Ghumarwin
|
HP-01-002-068-01199100/5
(BUM)
|
1301002068NRG24200220240222606
|
22/02/2024
|
SARLA DEVI
|
1301002068WL015511
|
SARLA DEVI
|
00153
|
HPSC0000127
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319312
|
|
SARLA DEVI W/O CHINT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
369
|
Ghumarwin
|
HP-01-002-068-01199100/530
(BUM)
|
1301002068NRG24200220240222607
|
22/02/2024
|
MEENA DEVI
|
1301002068WL015511
|
MEENA DEVI
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319354
|
|
MEENA DEVI W/O RAJENDER PAUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
370
|
Ghumarwin
|
HP-01-002-068-01199100/6
(BUM)
|
1301002068NRG24200220240222499
|
22/02/2024
|
VINOD KUMAR
|
1301002068WL015502
|
VINOD KUMAR
|
00153
|
HPSC0000127
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319230
|
|
VINOD SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
371
|
Ghumarwin
|
HP-01-002-068-01199100/65
(BUM)
|
1301002068NRG24200220240222483
|
22/02/2024
|
VYASHAN DEVI
|
1301002068WL015501
|
VYASHAN DEVI
|
00153
|
HPSC0000127
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319448
|
|
BYASA DEVI W/O DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
372
|
Ghumarwin
|
HP-01-002-068-01199100/67
(BUM)
|
1301002068NRG24200220240222536
|
22/02/2024
|
PUSHPA DEVI
|
1301002068WL015505
|
PUSHPA DEVI
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319395
|
|
PUSHPA DEVI W/O SOM NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
373
|
Ghumarwin
|
HP-01-002-068-01199100/67
(BUM)
|
1301002068NRG24200220240222535
|
22/02/2024
|
SOM NATH
|
1301002068WL015505
|
SOM NATH
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318955
|
|
SOM NATH S/O LAUKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
374
|
Ghumarwin
|
HP-01-002-068-01199100/70
(BUM)
|
1301002068NRG24200220240222537
|
22/02/2024
|
LESHRI DEVI
|
1301002068WL015505
|
LESHRI DEVI
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319456
|
|
LESRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Ghumarwin
|
HP-01-002-068-01199100/74
(BUM)
|
1301002068NRG24200220240222508
|
22/02/2024
|
ANTI DEVI
|
1301002068WL015503
|
ANTI DEVI
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319449
|
|
ANTI DEVI W/O DHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
376
|
Ghumarwin
|
HP-01-002-068-01199100/75
(BUM)
|
1301002068NRG24200220240222510
|
22/02/2024
|
JAGAR NATH
|
1301002068WL015503
|
JAGAR NATH
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319256
|
|
jagar nath
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
377
|
Ghumarwin
|
HP-01-002-068-01199100/75
(BUM)
|
1301002068NRG24200220240222509
|
22/02/2024
|
ROSHNI DEVI
|
1301002068WL015503
|
ROSHNI DEVI
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319396
|
|
ROSHANI DEVI W/O JAGARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Ghumarwin
|
HP-01-002-068-01199100/76
(BUM)
|
1301002068NRG24200220240222511
|
22/02/2024
|
JAMNA DEVI
|
1301002068WL015503
|
JAMNA DEVI
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319460
|
|
JAMNA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Ghumarwin
|
HP-01-002-068-01199100/79
(BUM)
|
1301002068NRG24200220240222561
|
22/02/2024
|
ROOPA DEVI
|
1301002068WL015507
|
ROOPA DEVI
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319450
|
|
RUPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
380
|
Ghumarwin
|
HP-01-002-068-01199100/87
(BUM)
|
1301002068NRG24200220240222562
|
22/02/2024
|
SANDHYA DEVI
|
1301002068WL015507
|
SANDHYA DEVI
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319327
|
|
SANDHYA DEVI W/O DILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
381
|
Ghumarwin
|
HP-01-002-068-01199100/88
(BUM)
|
1301002068NRG24200220240222524
|
22/02/2024
|
GEETA DEVI
|
1301002068WL015504
|
GEETA DEVI
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319032
|
|
GEETA DEVI W/O NIKKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
382
|
Ghumarwin
|
HP-01-002-068-01199100/9
(BUM)
|
1301002068NRG24200220240222500
|
22/02/2024
|
MAYA DEVI
|
1301002068WL015502
|
MAYA DEVI
|
00153
|
HPSC0000127
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319329
|
|
MAYA DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Ghumarwin
|
HP-01-002-068-01199100/94
(BUM)
|
1301002068NRG24200220240222512
|
22/02/2024
|
VIMLA DEVI
|
1301002068WL015503
|
VIMLA DEVI
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319462
|
|
BIMLA DEVI WO NAROTAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Ghumarwin
|
HP-01-002-068-01199100/97
(BUM)
|
1301002068NRG24200220240222484
|
22/02/2024
|
PREMI DEVI
|
1301002068WL015501
|
PREMI DEVI
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319143
|
|
PREMI DEVI WO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Ghumarwin
|
HP-01-002-068-01199100/98
(BUM)
|
1301002068NRG24200220240222525
|
22/02/2024
|
SATYA DEVI
|
1301002068WL015504
|
SATYA DEVI
|
00153
|
HPSC0000127
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040319316
|
|
SATYA DEVI W/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Ghumarwin
|
HP-01-002-068-01201200/108
(BUM)
|
1301002068NRG24200220240222470
|
22/02/2024
|
ANTI DEVI
|
1301002068WL015500
|
ANTI DEVI
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319309
|
|
ATI DEVI W/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Ghumarwin
|
HP-01-002-068-01201200/108
(BUM)
|
1301002068NRG24200220240222569
|
22/02/2024
|
BANTA RAM
|
1301002068WL015508
|
BANTA RAM
|
00153
|
HPSC0000127
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318835
|
|
BANTA RAM S/O LAUKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
388
|
Ghumarwin
|
HP-01-002-068-01201200/109
(BUM)
|
1301002068NRG24200220240222471
|
22/02/2024
|
FOOLA DEVI
|
1301002068WL015500
|
FOOLA DEVI
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318837
|
|
FOOLAN DEVI W/O BESRIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
389
|
Ghumarwin
|
HP-01-002-068-01201200/128
(BUM)
|
1301002068NRG24200220240222582
|
22/02/2024
|
ASHA DEVI
|
1301002068WL015509
|
ASHA DEVI
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319388
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
390
|
Ghumarwin
|
HP-01-002-068-01201200/128
(BUM)
|
1301002068NRG24200220240222583
|
22/02/2024
|
RAM PRAKASH
|
1301002068WL015509
|
RAM PRAKASH
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319268
|
|
RAM PRAKASH S/O JANGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
391
|
Ghumarwin
|
HP-01-002-068-01201200/133
(BUM)
|
1301002068NRG24200220240222526
|
22/02/2024
|
SULENDERA DEVI
|
1301002068WL015504
|
SULENDERA DEVI
|
00153
|
HPSC0000127
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319317
|
|
SULINDERA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Ghumarwin
|
HP-01-002-068-01201200/143
(BUM)
|
1301002068NRG24200220240222584
|
22/02/2024
|
NISHA DEVI
|
1301002068WL015509
|
NISHA DEVI
|
00153
|
HPSC0000127
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319167
|
|
NISHA DEVI W/O JAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Ghumarwin
|
HP-01-002-068-01201200/157
(BUM)
|
1301002068NRG24200220240222485
|
22/02/2024
|
CHAMPA DEVI
|
1301002068WL015501
|
CHAMPA DEVI
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319386
|
|
CHAMPA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Ghumarwin
|
HP-01-002-068-01201200/158
(BUM)
|
1301002068NRG24200220240222608
|
22/02/2024
|
SOMA DEVI
|
1301002068WL015511
|
SOMA DEVI
|
00153
|
HPSC0000127
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319326
|
|
SOMA DEVI WO SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Ghumarwin
|
HP-01-002-068-01201200/176
(BUM)
|
1301002068NRG24200220240222570
|
22/02/2024
|
KALPNA DEVI
|
1301002068WL015508
|
KALPNA DEVI
|
00153
|
HPSC0000127
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319325
|
|
KALPNA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Ghumarwin
|
HP-01-002-068-01201200/182
(BUM)
|
1301002068NRG24210220240230852
|
22/02/2024
|
Pram Lata
|
1301002068WL016210
|
Pram Lata
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040319237
|
|
PREM LATA W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
397
|
Ghumarwin
|
HP-01-002-068-01201200/187
(BUM)
|
1301002068NRG24200220240222609
|
22/02/2024
|
KARMI DEVI
|
1301002068WL015511
|
KARMI DEVI
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319323
|
|
KARAMI DEVI W/O KHAYALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
398
|
Ghumarwin
|
HP-01-002-068-01201200/240
(BUM)
|
1301002068NRG24200220240222466
|
22/02/2024
|
ANJANA KUMARI
|
1301002068WL015499
|
ANJANA KUMARI
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040319455
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
399
|
Ghumarwin
|
HP-01-002-068-01201200/251
(BUM)
|
1301002068NRG24200220240222454
|
22/02/2024
|
Suman
|
1301002068WL015497
|
Suman
|
00153
|
HPSC0000127
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319251
|
|
SUMAN DEVI WO KULVER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Ghumarwin
|
HP-01-002-068-01201200/289-A
(BUM)
|
1301002068NRG24200220240222571
|
22/02/2024
|
RAJ RANI
|
1301002068WL015508
|
RAJ RANI
|
00153
|
HPSC0000127
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319144
|
|
MRS RAJ RANI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
Ghumarwin
|
HP-01-002-068-01201200/308
(BUM)
|
1301002068NRG24210220240230853
|
22/02/2024
|
Anjana Devi
|
1301002068WL016210
|
Anjana Devi
|
00153
|
HPSC0000127
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040318831
|
|
ANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
402
|
Ghumarwin
|
HP-01-002-068-01201200/319
(BUM)
|
1301002068NRG24200220240222455
|
22/02/2024
|
Vimla Devi
|
1301002068WL015497
|
Vimla Devi
|
00153
|
HPSC0000127
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319318
|
|
VIMLA DEVI W/O DHARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Ghumarwin
|
HP-01-002-068-01201200/333
(BUM)
|
1301002068NRG24200220240222594
|
22/02/2024
|
SHANKUTLA DEVI
|
1301002068WL015510
|
SHANKUTLA DEVI
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319021
|
|
SHAKUNTLA W/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Ghumarwin
|
HP-01-002-068-01201200/360
(BUM)
|
1301002068NRG24200220240222572
|
22/02/2024
|
SANDHYA DEVI
|
1301002068WL015508
|
SANDHYA DEVI
|
00153
|
HPSC0000127
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319319
|
|
SANDHYA DEVI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Ghumarwin
|
HP-01-002-068-01201200/380
(BUM)
|
1301002068NRG24200220240222472
|
22/02/2024
|
Neelam Kumari
|
1301002068WL015500
|
Neelam Kumari
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318758
|
|
NEELAM W/O BADRI NATH KOUNDAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
406
|
Ghumarwin
|
HP-01-002-068-01201200/394
(BUM)
|
1301002068NRG24200220240222585
|
22/02/2024
|
SAGRA DEVI
|
1301002068WL015509
|
SAGRA DEVI
|
00153
|
HPSC0000127
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040318819
|
|
SAGRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
407
|
Ghumarwin
|
HP-01-002-068-01201200/418
(BUM)
|
1301002068NRG24200220240222473
|
22/02/2024
|
Pramila Devi
|
1301002068WL015500
|
Pramila Devi
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040319457
|
|
PRAMILA DEVI W/O GULAB SINGH KAUNDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Ghumarwin
|
HP-01-002-068-01201200/467
(BUM)
|
1301002068NRG24200220240222550
|
22/02/2024
|
VEENA DEVI
|
1301002068WL015506
|
VEENA DEVI
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319108
|
|
SATISH KUMAR & BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Ghumarwin
|
HP-01-002-068-01201200/492
(BUM)
|
1301002068NRG24200220240222538
|
22/02/2024
|
BEENA DEVI
|
1301002068WL015505
|
BEENA DEVI
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319353
|
|
VEENA KUMARI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Ghumarwin
|
HP-01-002-068-01201200/501
(BUM)
|
1301002068NRG24200220240222586
|
22/02/2024
|
ANITA KUMARI
|
1301002068WL015509
|
ANITA KUMARI
|
00153
|
HPSC0000127
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040318761
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
411
|
Ghumarwin
|
HP-01-002-068-01201200/518
(BUM)
|
1301002068NRG24200220240222458
|
22/02/2024
|
POOJA DEVI
|
1301002068WL015497
|
POOJA DEVI
|
00153
|
HPSC0000127
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319151
|
|
POOJA DEVI W/O SH RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
412
|
Ghumarwin
|
HP-01-002-068-01201200/525
(BUM)
|
1301002068NRG24200220240222474
|
22/02/2024
|
RINKI DEVI
|
1301002068WL015500
|
RINKI DEVI
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040318759
|
|
RINKI DEVI W/O SH JOGINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
413
|
Ghumarwin
|
HP-01-002-068-01201200/535
(BUM)
|
1301002068NRG24200220240222513
|
22/02/2024
|
ANJNA DEVI
|
1301002068WL015503
|
ANJNA DEVI
|
00153
|
HPSC0000127
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319333
|
|
MRS ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Ghumarwin
|
HP-01-002-068-01201200/538
(BUM)
|
1301002068NRG24200220240222551
|
22/02/2024
|
POONAM SHARMA
|
1301002068WL015506
|
POONAM SHARMA
|
00153
|
HPSC0000127
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040319109
|
|
POONAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
415
|
Ghumarwin
|
HP-01-002-068-01201200/589
(BUM)
|
1301002068NRG24200220240222563
|
22/02/2024
|
SODHAN DEVI
|
1301002068WL015507
|
SODHAN DEVI
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319142
|
|
SODHAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
416
|
Ghumarwin
|
HP-01-002-068-01201200/606
(BUM)
|
1301002068NRG24200220240222587
|
22/02/2024
|
NAVISHA KUMARI
|
1301002068WL015509
|
NAVISHA KUMARI
|
00153
|
HPSC0000127
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319490
|
|
NAVISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Ghumarwin
|
HP-01-002-068-01201200/616
(BUM)
|
1301002068NRG24200220240222514
|
22/02/2024
|
RAJ KUMARI
|
1301002068WL015503
|
RAJ KUMARI
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319248
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
418
|
Ghumarwin
|
HP-01-002-068-01201200/618
(BUM)
|
1301002068NRG24200220240222467
|
22/02/2024
|
RANJU DEVI
|
1301002068WL015499
|
RANJU DEVI
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040319028
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Ghumarwin
|
HP-01-002-068-01201200/629
(BUM)
|
1301002068NRG24200220240222486
|
22/02/2024
|
MINAKSHI
|
1301002068WL015501
|
MINAKSHI
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319257
|
|
MINAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
420
|
Ghumarwin
|
HP-01-002-068-01201200/631
(BUM)
|
1301002068NRG24200220240222573
|
22/02/2024
|
SHAMILA RANI
|
1301002068WL015508
|
SHAMILA RANI
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040319247
|
|
SHAMILA RANI W/O ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
421
|
Ghumarwin
|
HP-01-002-068-01201200/633
(BUM)
|
1301002068NRG24200220240222574
|
22/02/2024
|
SURAT RAM
|
1301002068WL015508
|
SURAT RAM
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040319269
|
|
SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Ghumarwin
|
HP-01-002-102-01203700/432
(TALWARA)
|
1301002102NRG24220220240231733
|
22/02/2024
|
POOJA
|
1301002102WL016289
|
POOJA
|
00153
|
HPSC0000127
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319426
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139776
|
139776
|
|
|
|
|
|
|
|
|
423
|
Ghumarwin
|
HP-01-002-068-01199100/198
(BUM)
|
1301002068NRG24200220240222544
|
22/02/2024
|
GANESH DUTT
|
1301002068WL015506
|
GANESH DUTT
|
00153
|
HPSC0000129
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040318760
|
|
GANESH DUTT S/O MATIDHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Ghumarwin
|
HP-01-002-073-01205900/358
(GATWAR)
|
1301002073NRG24210220240231184
|
22/02/2024
|
ANITA KUMARI
|
1301002073WL016251
|
ANITA KUMARI
|
00153
|
HPSC0000129
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319435
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
425
|
Ghumarwin
|
HP-01-002-078-01198900/1075
(HATWAR)
|
1301002078NRG24210220240230722
|
22/02/2024
|
RAMPYARI
|
1301002078WL016199
|
RAMPYARI
|
00153
|
HPSC0000129
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040319013
|
|
RAMPYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
426
|
Ghumarwin
|
HP-01-002-078-01198900/1108
(HATWAR)
|
1301002078NRG24210220240230711
|
22/02/2024
|
NITU KUMARI
|
1301002078WL016198
|
NITU KUMARI
|
00153
|
HPSC0000129
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319266
|
|
NITU KUMARI WO SH RA
|
BANK OF BARODA(606985)
|
|
427
|
Ghumarwin
|
HP-01-002-078-01198900/85
(HATWAR)
|
1301002078NRG24210220240230713
|
22/02/2024
|
MEERAN DEVI
|
1301002078WL016198
|
MEERAN DEVI
|
00153
|
HPSC0000129
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040318953
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
428
|
Ghumarwin
|
HP-01-002-081-01221200/464
(KOTHI)
|
1301002000NRG24220220240232386
|
22/02/2024
|
KULDEEP SINGH
|
1301002WL016344
|
KULDEEP SINGH
|
00153
|
HPSC0000133
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319334
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
429
|
Ghumarwin
|
HP-01-003-105-01228700/500
(AUHAR)
|
1301003105NRG24210220240230436
|
22/02/2024
|
Nitika Kumari
|
1301003105WL016163
|
Nitika Kumari
|
00153
|
HPSC0000135
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319271
|
|
Mrs. NITIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
430
|
Ghumarwin
|
HP-01-002-083-01225400/154
(KUHMAJHWAR)
|
1301002083NRG24210220240231044
|
22/02/2024
|
Sita Devi
|
1301002083WL016229
|
Sita Devi
|
00153
|
HPSC0000308
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319038
|
|
sita devi w/o lekh ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
431
|
Ghumarwin
|
HP-01-003-118-01217100/277
(CHHAT)
|
1301003118NRG24220220240232884
|
22/02/2024
|
tirth ram
|
1301003118WL016385
|
tirth ram
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319336
|
|
SH TIRTH RAM
|
UCO BANK(607066)
|
|
432
|
Ghumarwin
|
HP-01-003-118-01217100/289
(CHHAT)
|
1301003118NRG24220220240232885
|
22/02/2024
|
jog raj
|
1301003118WL016385
|
jog raj
|
00153
|
YESB0HPB104
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040319154
|
|
SHRI JOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
433
|
Ghumarwin
|
HP-01-003-118-01217100/290
(CHHAT)
|
1301003118NRG24220220240232886
|
22/02/2024
|
PREM LATA
|
1301003118WL016385
|
PREM LATA
|
00153
|
YESB0HPB104
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319029
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
434
|
Ghumarwin
|
HP-01-002-066-01206800/511
(BHAPRAL)
|
1301002108NRG24210220240230126
|
22/02/2024
|
Amar Jeet
|
1301002108WL016126
|
Amar Jeet
|
00153
|
YESB0HPB105
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319261
|
|
MR AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
435
|
Ghumarwin
|
HP-01-002-066-01206800/511
(BHAPRAL)
|
1301002108NRG24210220240230127
|
22/02/2024
|
Meena Devi
|
1301002108WL016126
|
Meena Devi
|
00153
|
YESB0HPB105
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319260
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
436
|
Ghumarwin
|
HP-01-002-066-01206800/512
(BHAPRAL)
|
1301002108NRG24210220240230128
|
22/02/2024
|
Rattni Devi
|
1301002108WL016126
|
Rattni Devi
|
00153
|
YESB0HPB105
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319262
|
|
RATNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
437
|
Ghumarwin
|
HP-01-002-101-01200000/327
(TADOUN)
|
1301002101NRG24210220240230529
|
22/02/2024
|
Parmila Devi
|
1301002101WL016174
|
Parmila Devi
|
00153
|
YESB0HPB108
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040319445
|
|
PARMILA DEVI W/O VIKRAMJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
438
|
Ghumarwin
|
HP-01-002-085-01202800/108
(LADDA)
|
1301002000NRG24210220240231019
|
22/02/2024
|
JOGINDER SINGH
|
1301002WL016227
|
JOGINDER SINGH
|
00153
|
YESB0HPB113
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318993
|
|
JOGINDER SINGH SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Ghumarwin
|
HP-01-002-085-01202800/350
(LADDA)
|
1301002000NRG24210220240230985
|
22/02/2024
|
REENA DEVI
|
1301002WL016224
|
REENA DEVI
|
00153
|
YESB0HPB113
|
2091
|
2091
|
Processed
|
16/04/2024
|
|
3040319094
|
|
REENA DEVI W/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Ghumarwin
|
HP-01-002-102-01203700/298
(TALWARA)
|
1301002102NRG24220220240232553
|
22/02/2024
|
BRAHMI DEVI
|
1301002102WL016359
|
BRAHMI DEVI
|
00153
|
YESB0HPB113
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319127
|
|
KAMLESH KUMAR S/O BHURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
441
|
Ghumarwin
|
HP-01-003-136-01216901/424
(KAPAHRA)
|
1301003136NRG24220220240232960
|
22/02/2024
|
KRISHANI DEVI
|
1301003136WL016393
|
KRISHANI DEVI
|
00153
|
YESB0HPB123
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319258
|
|
KRISHNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
442
|
Ghumarwin
|
HP-01-002-069-01210500/814
(DABHLA)
|
1301002069NRG24220220240231587
|
22/02/2024
|
MANITA KUMARI
|
1301002069WL016285
|
MANITA KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319428
|
|
MANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Ghumarwin
|
HP-01-002-081-01210600/1115
(KOTHI)
|
1301002081NRG24220220240232039
|
22/02/2024
|
NEENA DEVI
|
1301002081WL016317
|
NEENA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319225
|
|
NEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Ghumarwin
|
HP-01-002-081-01210600/295
(KOTHI)
|
1301002081NRG24220220240231625
|
22/02/2024
|
SANDHYA DEVI
|
1301002081WL016286
|
SANDHYA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318833
|
|
SANDHYA DEVI W/O BISHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Ghumarwin
|
HP-01-002-081-01210600/298
(KOTHI)
|
1301002081NRG24220220240231658
|
22/02/2024
|
ROSHNI DEVI
|
1301002081WL016287
|
ROSHNI DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318978
|
|
ROSHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Ghumarwin
|
HP-01-002-081-01210600/301
(KOTHI)
|
1301002081NRG24220220240231659
|
22/02/2024
|
SAVITRI DEVI
|
1301002081WL016287
|
SAVITRI DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
16/04/2024
|
|
3040318827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
447
|
Ghumarwin
|
HP-01-002-081-01211500/101
(KOTHI)
|
1301002081NRG24220220240231973
|
22/02/2024
|
LEELA DEVI
|
1301002081WL016310
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319345
|
|
LEELA DEVI W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
448
|
Ghumarwin
|
HP-01-002-081-01211500/1037
(KOTHI)
|
1301002081NRG24220220240231630
|
22/02/2024
|
Sakuntla Devi
|
1301002081WL016286
|
Sakuntla Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319503
|
|
SAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Ghumarwin
|
HP-01-002-081-01211500/108
(KOTHI)
|
1301002081NRG24220220240231975
|
22/02/2024
|
Dharam Dass
|
1301002081WL016310
|
Dharam Dass
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319242
|
|
DHARM DASS
|
UCO BANK(607066)
|
|
450
|
Ghumarwin
|
HP-01-002-081-01211500/108
(KOTHI)
|
1301002081NRG24220220240231976
|
22/02/2024
|
SHEELA DEVI
|
1301002081WL016310
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319427
|
|
SHEELA DEVI W/O SH DHRAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Ghumarwin
|
HP-01-002-081-01211500/1091
(KOTHI)
|
1301002081NRG24220220240231977
|
22/02/2024
|
Savitri Devi
|
1301002081WL016310
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318887
|
|
SAVITRI DEVI WO SH RATTAN LAL
|
UCO BANK(607066)
|
|
452
|
Ghumarwin
|
HP-01-002-081-01211500/694
(KOTHI)
|
1301002081NRG24220220240231634
|
22/02/2024
|
SANJU DEVI
|
1301002081WL016286
|
SANJU DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318825
|
|
SANJU DEVI W/O SH SASHI BHUSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Ghumarwin
|
HP-01-002-081-01211500/97
(KOTHI)
|
1301002081NRG24220220240231979
|
22/02/2024
|
SHEELA DEVI
|
1301002081WL016310
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319155
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Ghumarwin
|
HP-01-002-081-01211600/995
(KOTHI)
|
1301002081NRG24220220240231981
|
22/02/2024
|
RAKSHA DEVI
|
1301002081WL016310
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040319227
|
|
RAKSHA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
455
|
Ghumarwin
|
HP-01-002-068-01199100/231
(BUM)
|
1301002068NRG24200220240222545
|
22/02/2024
|
SHEELA DEVI
|
1301002068WL015506
|
SHEELA DEVI
|
00354
|
PUNB0104000
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319350
|
|
SHEELA DEVI W/O SWATTMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Ghumarwin
|
HP-01-002-068-01199100/469
(BUM)
|
1301002068NRG24210220240230850
|
22/02/2024
|
AMER NATH
|
1301002068WL016210
|
AMER NATH
|
00354
|
PUNB0104000
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040319243
|
|
AMAR NATH SO KHOTO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Ghumarwin
|
HP-01-002-068-01199100/550
(BUM)
|
1301002068NRG24200220240222498
|
22/02/2024
|
LEKH RAM
|
1301002068WL015502
|
LEKH RAM
|
00354
|
PUNB0104000
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319232
|
|
LEKH RAM S/O BARDUU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Ghumarwin
|
HP-01-002-068-01201200/512
(BUM)
|
1301002068NRG24200220240222456
|
22/02/2024
|
SANTOSH KUMARI
|
1301002068WL015497
|
SANTOSH KUMARI
|
00354
|
PUNB0104000
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318752
|
|
SANTOSH KUMARI W/O SH PARSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Ghumarwin
|
HP-01-002-078-01198900/106
(HATWAR)
|
1301002078NRG24210220240230710
|
22/02/2024
|
KAMLA DEVI
|
1301002078WL016198
|
KAMLA DEVI
|
00354
|
PUNB0104000
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319084
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Ghumarwin
|
HP-01-002-078-01198900/1098
(HATWAR)
|
1301002078NRG24210220240230706
|
22/02/2024
|
ANKITA SHARMA
|
1301002078WL016197
|
ANKITA SHARMA
|
00354
|
PUNB0104000
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319264
|
|
ANKITA SHARMA W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Ghumarwin
|
HP-01-002-078-01198900/176
(HATWAR)
|
1301002078NRG24210220240230740
|
22/02/2024
|
Lakshmi Devi
|
1301002078WL016201
|
Lakshmi Devi
|
00354
|
PUNB0104000
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040319014
|
|
LAKSHMI DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Ghumarwin
|
HP-01-002-078-01198900/362
(HATWAR)
|
1301002078NRG24210220240230707
|
22/02/2024
|
RAJ KUMARI
|
1301002078WL016197
|
RAJ KUMARI
|
00354
|
PUNB0104000
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319263
|
|
RAJ KUMARI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Ghumarwin
|
HP-01-002-078-01198900/680
(HATWAR)
|
1301002078NRG24210220240230702
|
22/02/2024
|
BEENA DEVI
|
1301002078WL016196
|
BEENA DEVI
|
00354
|
PUNB0104000
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319022
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
464
|
Ghumarwin
|
HP-01-002-078-01198900/818
(HATWAR)
|
1301002078NRG24210220240230703
|
22/02/2024
|
PRADEEP THAKUR
|
1301002078WL016196
|
PRADEEP THAKUR
|
00354
|
PUNB0104000
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319019
|
|
PRADEEP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Ghumarwin
|
HP-01-002-078-01198900/82
(HATWAR)
|
1301002078NRG24210220240230712
|
22/02/2024
|
SOMA D EVI
|
1301002078WL016198
|
SOMA D EVI
|
00354
|
PUNB0104000
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319085
|
|
SOMA DEVI W/O BANTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
466
|
Ghumarwin
|
HP-01-002-078-01198900/86
(HATWAR)
|
1301002078NRG24210220240230714
|
22/02/2024
|
KASHMIRI DEVI
|
1301002078WL016198
|
KASHMIRI DEVI
|
00354
|
PUNB0104000
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319217
|
|
KASHMIRI DEVI W/O RATTAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
467
|
Ghumarwin
|
HP-01-002-078-01198900/885
(HATWAR)
|
1301002078NRG24210220240230741
|
22/02/2024
|
REENA DEVI
|
1301002078WL016201
|
REENA DEVI
|
00354
|
PUNB0104000
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040319150
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Ghumarwin
|
HP-01-002-078-01198900/97
(HATWAR)
|
1301002078NRG24210220240230715
|
22/02/2024
|
NIRMALA DEVI
|
1301002078WL016198
|
NIRMALA DEVI
|
00354
|
PUNB0104000
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319442
|
|
NIRMLA W/O KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
469
|
Ghumarwin
|
HP-01-002-081-01210600/319
(KOTHI)
|
1301002081NRG24220220240231664
|
22/02/2024
|
KANTA DEVI
|
1301002081WL016287
|
KANTA DEVI
|
00354
|
PUNB0104000
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319434
|
|
KANTA DEVI WO VIDHYA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22624
|
22624
|
|
|
|
|
|
|
|
|
470
|
Ghumarwin
|
HP-01-003-105-01228600/505
(AUHAR)
|
1301003000NRG24220220240231969
|
22/02/2024
|
Neha Suman
|
1301003WL016309
|
Neha Suman
|
00354
|
PUNB0111700
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318862
|
|
NEHA SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
471
|
Ghumarwin
|
HP-01-002-069-01210900/767
(DABHLA)
|
1301002069NRG24220220240231557
|
22/02/2024
|
Pooja Kumari
|
1301002069WL016284
|
Pooja Kumari
|
00354
|
PUNB0127810
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040318812
|
|
POOJA KUMARI D/O SH RABLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Ghumarwin
|
HP-01-002-069-01210900/805
(DABHLA)
|
1301002069NRG24220220240231558
|
22/02/2024
|
TILAK RAJ
|
1301002069WL016284
|
TILAK RAJ
|
00354
|
PUNB0127810
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040318810
|
|
TILAK RAJ S/O SH BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Ghumarwin
|
HP-01-002-075-01220100/866
(GHUMARWIN)
|
1301002000NRG24210220240229926
|
22/02/2024
|
RITA DEVI
|
1301002WL016115
|
RITA DEVI
|
00354
|
PUNB0127810
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319008
|
|
PAWAN KUMAR SO RAMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Ghumarwin
|
HP-01-002-081-01211500/449
(KOTHI)
|
1301002081NRG24220220240231978
|
22/02/2024
|
PRAKASH CHAND
|
1301002081WL016310
|
PRAKASH CHAND
|
00354
|
PUNB0127810
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318884
|
|
PRAKASH CHAND S/O NARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Ghumarwin
|
HP-01-002-096-01219200/148
(PATTA)
|
1301002106NRG24210220240230282
|
22/02/2024
|
DALJEET SINGH
|
1301002106WL016146
|
DALJEET SINGH
|
00354
|
PUNB0127810
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318875
|
|
DALJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Ghumarwin
|
HP-01-002-096-01219200/52
(PATTA)
|
1301002106NRG24210220240230288
|
22/02/2024
|
OM PRAKASH
|
1301002106WL016146
|
OM PRAKASH
|
00354
|
PUNB0127810
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319233
|
|
OM PRAKASH S/O HARI RAM
|
UCO BANK(607066)
|
|
477
|
Ghumarwin
|
HP-01-002-096-01219200/536
(PATTA)
|
1301002106NRG24210220240230289
|
22/02/2024
|
RAJENDER SINGH
|
1301002106WL016146
|
RAJENDER SINGH
|
00354
|
PUNB0127810
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319009
|
|
RAJENDER SINGH SO JHAMBDIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Ghumarwin
|
HP-01-002-096-01219200/682
(PATTA)
|
1301002106NRG24210220240230292
|
22/02/2024
|
RAKESH KUMAR
|
1301002106WL016146
|
RAKESH KUMAR
|
00354
|
PUNB0127810
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319355
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
479
|
Ghumarwin
|
HP-01-002-065-01222000/198
(BHALSWAI)
|
1301002065NRG24220220240231513
|
22/02/2024
|
SALINDRA DEVI
|
1301002065WL016283
|
SALINDRA DEVI
|
00354
|
PUNB0137300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319157
|
|
SALINDRA DEVI WO SWADESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Ghumarwin
|
HP-01-002-065-01222000/741
(BHALSWAI)
|
1301002065NRG24220220240231518
|
22/02/2024
|
NIKKA RAM
|
1301002065WL016283
|
NIKKA RAM
|
00354
|
PUNB0137300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319496
|
|
NIKKA RAM SO POHLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Ghumarwin
|
HP-01-002-065-01222000/741
(BHALSWAI)
|
1301002065NRG24220220240231519
|
22/02/2024
|
SOMA DEVI
|
1301002065WL016283
|
SOMA DEVI
|
00354
|
PUNB0137300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319495
|
|
SOMA DEVI W/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Ghumarwin
|
HP-01-002-103-01199600/241
(TALYANA)
|
1301002103NRG24210220240230614
|
22/02/2024
|
BALDEV
|
1301002103WL016187
|
BALDEV
|
00354
|
PUNB0137300
|
2016
|
2016
|
Rejected
|
16/04/2024
|
|
3040319059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
483
|
Ghumarwin
|
HP-01-002-103-01199600/243
(TALYANA)
|
1301002103NRG24210220240230615
|
22/02/2024
|
JAMNA DEVI
|
1301002103WL016187
|
JAMNA DEVI
|
00354
|
PUNB0137300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319086
|
|
JAMNA DEVI WO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Ghumarwin
|
HP-01-002-103-01199600/245
(TALYANA)
|
1301002103NRG24210220240230616
|
22/02/2024
|
SHEETLA DEVI
|
1301002103WL016187
|
SHEETLA DEVI
|
00354
|
PUNB0137300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319087
|
|
SHEETLA DEVI AND RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Ghumarwin
|
HP-01-002-103-01199600/246
(TALYANA)
|
1301002103NRG24210220240230617
|
22/02/2024
|
SUNEETA DEVI
|
1301002103WL016187
|
SUNEETA DEVI
|
00354
|
PUNB0137300
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319196
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Ghumarwin
|
HP-01-002-103-01199600/261
(TALYANA)
|
1301002103NRG24210220240230618
|
22/02/2024
|
ANJU DEVI
|
1301002103WL016187
|
ANJU DEVI
|
00354
|
PUNB0137300
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040319197
|
|
ANJU DEVI W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Ghumarwin
|
HP-01-002-103-01199600/264
(TALYANA)
|
1301002103NRG24210220240230619
|
22/02/2024
|
KALA DEVI
|
1301002103WL016187
|
KALA DEVI
|
00354
|
PUNB0137300
|
2240
|
2240
|
Rejected
|
16/04/2024
|
|
3040319198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
Ghumarwin
|
HP-01-002-103-01199600/285
(TALYANA)
|
1301002103NRG24210220240230620
|
22/02/2024
|
BISHAN DASS
|
1301002103WL016187
|
BISHAN DASS
|
00354
|
PUNB0137300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319033
|
|
VISHAN DASS SO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Ghumarwin
|
HP-01-002-103-01222100/378
(TALYANA)
|
1301002103NRG24210220240230621
|
22/02/2024
|
SANDHYA DEVI
|
1301002103WL016187
|
SANDHYA DEVI
|
00354
|
PUNB0137300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319199
|
|
SANDHYA DEVI WO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Ghumarwin
|
HP-01-002-103-01222200/359
(TALYANA)
|
1301002103NRG24210220240230650
|
22/02/2024
|
RAM KALI
|
1301002103WL016189
|
RAM KALI
|
00354
|
PUNB0137300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319200
|
|
RAM KALI W/O RAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Ghumarwin
|
HP-01-002-103-01222200/359
(TALYANA)
|
1301002103NRG24210220240230651
|
22/02/2024
|
RANJEET SINGH
|
1301002103WL016189
|
RANJEET SINGH
|
00354
|
PUNB0137300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318956
|
|
RANJEET SINGH & RAM KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Ghumarwin
|
HP-01-002-103-01223100/335
(TALYANA)
|
1301002103NRG24210220240230622
|
22/02/2024
|
PARMILA DEVI
|
1301002103WL016187
|
PARMILA DEVI
|
00354
|
PUNB0137300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319201
|
|
PRAMILA DEVI WO JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Ghumarwin
|
HP-01-002-103-01223100/424
(TALYANA)
|
1301002103NRG24210220240230623
|
22/02/2024
|
SUNITA DEVI
|
1301002103WL016187
|
SUNITA DEVI
|
00354
|
PUNB0137300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319202
|
|
SUNITA DEVI WO BAGHSEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Ghumarwin
|
HP-01-002-103-01223100/868
(TALYANA)
|
1301002103NRG24210220240230624
|
22/02/2024
|
Nirmla Devi
|
1301002103WL016187
|
Nirmla Devi
|
00354
|
PUNB0137300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319110
|
|
NIRMLA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39872
|
39872
|
|
|
|
|
|
|
|
|
495
|
Ghumarwin
|
HP-01-002-101-01200000/41
(TADOUN)
|
1301002101NRG24210220240230531
|
22/02/2024
|
Ramesh Chand
|
1301002101WL016174
|
Ramesh Chand
|
00354
|
PUNB0138800
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040318897
|
|
Mr. RAMESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
496
|
Ghumarwin
|
HP-01-002-065-01222000/840
(BHALSWAI)
|
1301002065NRG24220220240231520
|
22/02/2024
|
Pushpa Devi
|
1301002065WL016283
|
Pushpa Devi
|
00354
|
PUNB0205500
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040318754
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Ghumarwin
|
HP-01-002-068-01201200/379
(BUM)
|
1301002068NRG24200220240222595
|
22/02/2024
|
SURESH KUMAR
|
1301002068WL015510
|
SURESH KUMAR
|
00354
|
PUNB0205500
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040318755
|
|
SURESH KUMAR & SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Ghumarwin
|
HP-01-002-068-01201200/513
(BUM)
|
1301002068NRG24200220240222457
|
22/02/2024
|
NEELAMA DEVI
|
1301002068WL015497
|
NEELAMA DEVI
|
00354
|
PUNB0205500
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318753
|
|
NEELMA DEVI W/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Ghumarwin
|
HP-01-002-085-01202600/94
(LADDA)
|
1301002000NRG24210220240230984
|
22/02/2024
|
Barfi Ram
|
1301002WL016224
|
Barfi Ram
|
00354
|
PUNB0205500
|
2091
|
2091
|
Processed
|
16/04/2024
|
|
3040318756
|
|
BARFU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Ghumarwin
|
HP-01-002-085-01202800/350
(LADDA)
|
1301002000NRG24210220240230986
|
22/02/2024
|
PYARE LAL
|
1301002WL016224
|
PYARE LAL
|
00354
|
PUNB0205500
|
2091
|
2091
|
Processed
|
16/04/2024
|
|
3040318750
|
|
PIARE LAL S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Ghumarwin
|
HP-01-002-085-01202900/452
(LADDA)
|
1301002000NRG24210220240230987
|
22/02/2024
|
Kamlesh kumari
|
1301002WL016224
|
Kamlesh kumari
|
00354
|
PUNB0205500
|
2091
|
2091
|
Processed
|
16/04/2024
|
|
3040318751
|
|
KAMLESH KUMARI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
502
|
Ghumarwin
|
HP-01-002-065-01222000/198
(BHALSWAI)
|
1301002065NRG24220220240231514
|
22/02/2024
|
Swadesh raj
|
1301002065WL016283
|
Swadesh raj
|
00354
|
PUNB0213500
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318765
|
|
SWADESH RAJ S/O JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Ghumarwin
|
HP-01-002-065-01223800/252
(BHALSWAI)
|
1301002065NRG24220220240231478
|
22/02/2024
|
Rajesh Kumar
|
1301002065WL016282
|
Rajesh Kumar
|
00354
|
PUNB0213500
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040318767
|
|
RAJESH KUMAR SO DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Ghumarwin
|
HP-01-002-075-01220000/911
(GHUMARWIN)
|
1301002000NRG24220220240232661
|
22/02/2024
|
Nand Lal
|
1301002WL016368
|
Nand Lal
|
00354
|
PUNB0213500
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318911
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Ghumarwin
|
HP-01-002-075-01220000/911
(GHUMARWIN)
|
1301002000NRG24220220240232660
|
22/02/2024
|
SITA DEVI
|
1301002WL016368
|
SITA DEVI
|
00354
|
PUNB0213500
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318912
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Ghumarwin
|
HP-01-002-079-01223500/720
(HAWAN)
|
1301002079NRG24220220240232802
|
22/02/2024
|
Deep Kumar
|
1301002079WL016376
|
Deep Kumar
|
00354
|
PUNB0213500
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040318914
|
|
DEEP KUMAR S/O SH BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Ghumarwin
|
HP-01-002-079-01223500/720
(HAWAN)
|
1301002079NRG24220220240232803
|
22/02/2024
|
Poonam Kumari
|
1301002079WL016376
|
Poonam Kumari
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318913
|
|
POONAM KUMARI W/O SH DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Ghumarwin
|
HP-01-002-081-01221200/607
(KOTHI)
|
1301002000NRG24220220240232387
|
22/02/2024
|
PARMILA DEVI
|
1301002WL016344
|
PARMILA DEVI
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319275
|
|
PARMILA DEVI W/O SH HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Ghumarwin
|
HP-01-002-081-01221200/609
(KOTHI)
|
1301002000NRG24220220240232388
|
22/02/2024
|
GEETA DEVI
|
1301002WL016344
|
GEETA DEVI
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318757
|
|
GEETA DEVI WO SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Ghumarwin
|
HP-01-002-081-01221200/67
(KOTHI)
|
1301002000NRG24220220240232389
|
22/02/2024
|
Sonika Thakur
|
1301002WL016344
|
Sonika Thakur
|
00354
|
PUNB0213500
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318769
|
|
SONIKA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
511
|
Ghumarwin
|
HP-01-002-083-01225300/573
(KUHMAJHWAR)
|
1301002083NRG24210220240231154
|
22/02/2024
|
Baldev Singh
|
1301002083WL016246
|
Baldev Singh
|
00354
|
PUNB0213500
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319276
|
|
BALDEV SINGH S O GANDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Ghumarwin
|
HP-01-002-083-01225300/635
(KUHMAJHWAR)
|
1301002083NRG24210220240231090
|
22/02/2024
|
Bimla Devi
|
1301002083WL016235
|
Bimla Devi
|
00354
|
PUNB0213500
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318766
|
|
VIMLA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Ghumarwin
|
HP-01-002-083-01225900/719
(KUHMAJHWAR)
|
1301002083NRG24210220240231121
|
22/02/2024
|
Meena Devi
|
1301002083WL016240
|
Meena Devi
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318768
|
|
MEENA DEVI W O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
514
|
Ghumarwin
|
HP-01-002-068-01201200/516
(BUM)
|
1301002068NRG24200220240222527
|
22/02/2024
|
SARITA DEVI
|
1301002068WL015504
|
SARITA DEVI
|
00354
|
PUNB0222200
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040318915
|
|
SARITA DEVI W/O SH DESH RAJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
515
|
Ghumarwin
|
HP-01-002-064-01204200/147
(BAROTA)
|
1301002000NRG24210220240231249
|
22/02/2024
|
SUBHASH CHAND
|
1301002WL016260
|
SUBHASH CHAND
|
00354
|
PUNB0242300
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318917
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Ghumarwin
|
HP-01-002-064-01204200/340
(BAROTA)
|
1301002000NRG24210220240231251
|
22/02/2024
|
Nitesh
|
1301002WL016260
|
Nitesh
|
00354
|
PUNB0242300
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318924
|
|
NITESH S/O SURJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
517
|
Ghumarwin
|
HP-01-002-074-01199900/223
(GHANDALWIN)
|
1301002101NRG24210220240227380
|
22/02/2024
|
Kuldeep Singh
|
1301002101WL015981
|
Kuldeep Singh
|
00354
|
PUNB0242300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040318923
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
518
|
Ghumarwin
|
HP-01-002-074-01199900/501
(GHANDALWIN)
|
1301002101NRG24210220240227383
|
22/02/2024
|
Sushila Devi
|
1301002101WL015981
|
Sushila Devi
|
00354
|
PUNB0242300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040318919
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Ghumarwin
|
HP-01-002-074-01199900/827
(GHANDALWIN)
|
1301002101NRG24210220240227384
|
22/02/2024
|
POONAM
|
1301002101WL015981
|
POONAM
|
00354
|
PUNB0242300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040318920
|
|
Miss. POONAM KUMARI D /O
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
Ghumarwin
|
HP-01-002-074-01199900/828
(GHANDALWIN)
|
1301002101NRG24210220240227385
|
22/02/2024
|
SONIA DEVI
|
1301002101WL015981
|
SONIA DEVI
|
00354
|
PUNB0242300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040318921
|
|
SONIA DEVI D/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
521
|
Ghumarwin
|
HP-01-002-101-01200000/461
(TADOUN)
|
1301002101NRG24210220240230512
|
22/02/2024
|
Susham Lata
|
1301002101WL016172
|
Susham Lata
|
00354
|
PUNB0242300
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040318916
|
|
SUSHAM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Ghumarwin
|
HP-01-002-101-01200000/467
(TADOUN)
|
1301002101NRG24210220240230513
|
22/02/2024
|
Renu Kumari
|
1301002101WL016172
|
Renu Kumari
|
00354
|
PUNB0242300
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040318918
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Ghumarwin
|
HP-01-002-101-01200000/480
(TADOUN)
|
1301002101NRG24210220240230514
|
22/02/2024
|
Anju Devi
|
1301002101WL016172
|
Anju Devi
|
00354
|
PUNB0242300
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040318922
|
|
Mrs. ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
524
|
Ghumarwin
|
HP-01-002-081-01211500/1058
(KOTHI)
|
1301002081NRG24220220240232046
|
22/02/2024
|
PAWAN KUMAR
|
1301002081WL016317
|
PAWAN KUMAR
|
00354
|
PUNB0290400
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040318925
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Ghumarwin
|
HP-01-002-081-01211500/1058
(KOTHI)
|
1301002081NRG24220220240232047
|
22/02/2024
|
SHANTI DEVI
|
1301002081WL016317
|
SHANTI DEVI
|
00354
|
PUNB0290400
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319034
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
526
|
Ghumarwin
|
HP-01-002-091-01210100/865
(MOR SINGI)
|
1301002000NRG24210220240231032
|
22/02/2024
|
Deepika Devi
|
1301002WL016228
|
Deepika Devi
|
00354
|
PUNB0596200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319031
|
|
DEEPIKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
527
|
Ghumarwin
|
HP-01-002-069-01211300/292
(DABHLA)
|
1301002069NRG24220220240231599
|
22/02/2024
|
JULFI RAM
|
1301002069WL016285
|
JULFI RAM
|
00354
|
PUNB0643900
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040318809
|
|
JULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
528
|
Ghumarwin
|
HP-01-002-075-01220100/492
(GHUMARWIN)
|
1301002000NRG24220220240232811
|
22/02/2024
|
ANJU
|
1301002WL016377
|
ANJU
|
00354
|
PUNB0643900
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319058
|
|
ANJU S/O SH. JAMNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Ghumarwin
|
HP-01-002-075-01227400/963
(GHUMARWIN)
|
1301002000NRG24220220240232842
|
22/02/2024
|
JAGARNATH SHARMA
|
1301002WL016383
|
JAGARNATH SHARMA
|
00354
|
PUNB0643900
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318811
|
|
MR JAGANNATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Ghumarwin
|
HP-01-002-081-01210600/1006
(KOTHI)
|
1301002081NRG24220220240231702
|
22/02/2024
|
YOGITA SHARMA
|
1301002081WL016288
|
YOGITA SHARMA
|
00354
|
PUNB0643900
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318815
|
|
YOGITA SHARMA W O SH ATUL LAKHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Ghumarwin
|
HP-01-002-081-01210600/1025
(KOTHI)
|
1301002081NRG24220220240231623
|
22/02/2024
|
MONIKA KUMARI
|
1301002081WL016286
|
MONIKA KUMARI
|
00354
|
PUNB0643900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040318814
|
|
MONIKA KUMARI WO ARVIND KUMAR LAKHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Ghumarwin
|
HP-01-002-096-01219200/687
(PATTA)
|
1301002106NRG24210220240230293
|
22/02/2024
|
jagat pal
|
1301002106WL016146
|
jagat pal
|
00354
|
PUNB0643900
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318813
|
|
JAGAT PAL SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
533
|
Ghumarwin
|
HP-01-002-065-01221700/873
(BHALSWAI)
|
1301002065NRG24220220240231466
|
22/02/2024
|
Rajeev kumar sharma
|
1301002065WL016282
|
Rajeev kumar sharma
|
00354
|
PUNB0803300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319360
|
|
RAJEEV KUMAR SHARMA S/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Ghumarwin
|
HP-01-002-069-01210500/812
(DABHLA)
|
1301002069NRG24220220240231585
|
22/02/2024
|
SHAKUNTLA DEVI
|
1301002069WL016285
|
SHAKUNTLA DEVI
|
00354
|
PUNB0803300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319080
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Ghumarwin
|
HP-01-002-081-01210600/1124
(KOTHI)
|
1301002081NRG24220220240231703
|
22/02/2024
|
KARAM SINGH
|
1301002081WL016288
|
KARAM SINGH
|
00354
|
PUNB0803300
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040319077
|
|
MR KARAM JEET
|
STATE BANK OF INDIA(508548)
|
|
536
|
Ghumarwin
|
HP-01-002-081-01210600/1139
(KOTHI)
|
1301002081NRG24220220240231624
|
22/02/2024
|
AKRITI
|
1301002081WL016286
|
AKRITI
|
00354
|
PUNB0803300
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319076
|
|
Miss. AKRITI -
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
Ghumarwin
|
HP-01-002-081-01210600/1161
(KOTHI)
|
1301002081NRG24220220240232043
|
22/02/2024
|
RAMESH CHAND
|
1301002081WL016317
|
RAMESH CHAND
|
00354
|
PUNB0803300
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319079
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
538
|
Ghumarwin
|
HP-01-002-102-01203700/377
(TALWARA)
|
1301002000NRG24220220240232260
|
22/02/2024
|
MANOJ KUMARI
|
1301002WL016337
|
MANOJ KUMARI
|
00354
|
PUNB0803300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319070
|
|
MANOJ KUMARI W/O RAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Ghumarwin
|
HP-01-002-102-01203700/483
(TALWARA)
|
1301002102NRG24220220240231734
|
22/02/2024
|
NEETU THAKUR
|
1301002102WL016289
|
NEETU THAKUR
|
00354
|
PUNB0803300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319071
|
|
NEETU THAKUR S/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Ghumarwin
|
HP-01-002-102-01203700/483
(TALWARA)
|
1301002102NRG24220220240231735
|
22/02/2024
|
SALITA DEVI
|
1301002102WL016289
|
SALITA DEVI
|
00354
|
PUNB0803300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319075
|
|
SALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Ghumarwin
|
HP-01-002-102-01203700/502
(TALWARA)
|
1301002102NRG24220220240231738
|
22/02/2024
|
MANOJ KUMAR
|
1301002102WL016289
|
MANOJ KUMAR
|
00354
|
PUNB0803300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319074
|
|
MANOJ KUMAR SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Ghumarwin
|
HP-01-002-102-01203700/541
(TALWARA)
|
1301002102NRG24220220240232555
|
22/02/2024
|
MANISHA RANA
|
1301002102WL016359
|
MANISHA RANA
|
00354
|
PUNB0803300
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319078
|
|
MANISHA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Ghumarwin
|
HP-01-002-102-01203700/8
(TALWARA)
|
1301002000NRG24220220240232267
|
22/02/2024
|
Gian Chand
|
1301002WL016337
|
Gian Chand
|
00354
|
PUNB0803300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319073
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
544
|
Ghumarwin
|
HP-01-002-102-01209000/366
(TALWARA)
|
1301002000NRG24220220240232268
|
22/02/2024
|
ANITA DEVI
|
1301002WL016337
|
ANITA DEVI
|
00354
|
PUNB0803300
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319072
|
|
ANITA KUMARI D/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Ghumarwin
|
HP-01-002-102-01209000/68
(TALWARA)
|
1301002102NRG24220220240231787
|
22/02/2024
|
BALDEV SINGH
|
1301002102WL016290
|
BALDEV SINGH
|
00354
|
PUNB0803300
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040319069
|
|
BALDEV SINGH S/O CHODHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
546
|
Ghumarwin
|
HP-01-002-083-01203100/302
(KUHMAJHWAR)
|
1301002083NRG24210220240231116
|
22/02/2024
|
ranjna devi
|
1301002083WL016238
|
ranjna devi
|
00354
|
PUNB0870100
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040319027
|
|
RANJNA DEVI W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Ghumarwin
|
HP-01-002-083-01224500/71
(KUHMAJHWAR)
|
1301002083NRG24210220240231139
|
22/02/2024
|
Beena Devi
|
1301002083WL016244
|
Beena Devi
|
00354
|
PUNB0870100
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319438
|
|
MEENA DEVI W/O SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
548
|
Ghumarwin
|
HP-01-002-083-01224500/71
(KUHMAJHWAR)
|
1301002083NRG24210220240231138
|
22/02/2024
|
Sanjay Kumar
|
1301002083WL016244
|
Sanjay Kumar
|
00354
|
PUNB0870100
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319082
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Ghumarwin
|
HP-01-002-083-01224500/729
(KUHMAJHWAR)
|
1301002083NRG24210220240231125
|
22/02/2024
|
Chuni Lal Sharma
|
1301002083WL016241
|
Chuni Lal Sharma
|
00354
|
PUNB0870100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040318874
|
|
CHUNI LAL SHARMA S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Ghumarwin
|
HP-01-002-083-01224500/729
(KUHMAJHWAR)
|
1301002083NRG24210220240231124
|
22/02/2024
|
Veena Devi
|
1301002083WL016241
|
Veena Devi
|
00354
|
PUNB0870100
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319231
|
|
VEENA DEVI W/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Ghumarwin
|
HP-01-002-083-01224500/730
(KUHMAJHWAR)
|
1301002083NRG24210220240231131
|
22/02/2024
|
Seema Devi
|
1301002083WL016243
|
Seema Devi
|
00354
|
PUNB0870100
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319500
|
|
SEEMA DEVI W/O HARISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Ghumarwin
|
HP-01-002-083-01224500/94
(KUHMAJHWAR)
|
1301002083NRG24210220240231153
|
22/02/2024
|
rama devi
|
1301002083WL016246
|
rama devi
|
00354
|
PUNB0870100
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319083
|
|
RIMA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Ghumarwin
|
HP-01-002-083-01225100/50
(KUHMAJHWAR)
|
1301002083NRG24210220240231062
|
22/02/2024
|
Kuldeep Singh
|
1301002083WL016231
|
Kuldeep Singh
|
00354
|
PUNB0870100
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319081
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Ghumarwin
|
HP-01-002-083-01225100/740
(KUHMAJHWAR)
|
1301002083NRG24210220240231207
|
22/02/2024
|
JYOTI DEVI
|
1301002083WL016254
|
JYOTI DEVI
|
00354
|
PUNB0870100
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319224
|
|
JYOTI DEVI W/O SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Ghumarwin
|
HP-01-002-083-01225300/573
(KUHMAJHWAR)
|
1301002083NRG24210220240231155
|
22/02/2024
|
Barfi Devi
|
1301002083WL016246
|
Barfi Devi
|
00354
|
PUNB0870100
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319499
|
|
BARFI DEVI W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Ghumarwin
|
HP-01-002-083-01225400/141
(KUHMAJHWAR)
|
1301002083NRG24210220240231043
|
22/02/2024
|
Kamlesh Devi
|
1301002083WL016229
|
Kamlesh Devi
|
00354
|
PUNB0870100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319402
|
|
KAMLESH DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Ghumarwin
|
HP-01-002-083-01225400/159
(KUHMAJHWAR)
|
1301002083NRG24210220240231209
|
22/02/2024
|
Kamla Devi
|
1301002083WL016254
|
Kamla Devi
|
00354
|
PUNB0870100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319501
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Ghumarwin
|
HP-01-002-083-01225400/171
(KUHMAJHWAR)
|
1301002083NRG24210220240231210
|
22/02/2024
|
NEELAM KUMARI
|
1301002083WL016254
|
NEELAM KUMARI
|
00354
|
PUNB0870100
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040319173
|
|
NEELAM KUMARI W/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Ghumarwin
|
HP-01-002-083-01225400/184
(KUHMAJHWAR)
|
1301002083NRG24210220240231211
|
22/02/2024
|
Vimla Devi
|
1301002083WL016254
|
Vimla Devi
|
00354
|
PUNB0870100
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040319347
|
|
VIMLA DEVI W/O BRAHM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Ghumarwin
|
HP-01-002-083-01225400/703
(KUHMAJHWAR)
|
1301002083NRG24210220240231212
|
22/02/2024
|
Veena Devi
|
1301002083WL016254
|
Veena Devi
|
00354
|
PUNB0870100
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040318972
|
|
VEENA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Ghumarwin
|
HP-01-002-083-01225400/793
(KUHMAJHWAR)
|
1301002083NRG24210220240231213
|
22/02/2024
|
Reena Devi
|
1301002083WL016254
|
Reena Devi
|
00354
|
PUNB0870100
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040318895
|
|
REENA DEVI W/O SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
562
|
Ghumarwin
|
HP-01-003-105-01228600/484
(AUHAR)
|
1301003000NRG24220220240231961
|
22/02/2024
|
Naina Devi
|
1301003WL016308
|
Naina Devi
|
00354
|
PUNB0879700
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319502
|
|
NAINA DEVI WO BACHITR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
563
|
Ghumarwin
|
HP-01-002-083-01225500/717
(KUHMAJHWAR)
|
1301002083NRG24210220240231091
|
22/02/2024
|
Kanta Thakur
|
1301002083WL016235
|
Kanta Thakur
|
00415
|
SBIN0003409
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318742
|
|
KANTA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
564
|
Ghumarwin
|
HP-01-002-081-01210600/1152
(KOTHI)
|
1301002081NRG24220220240232041
|
22/02/2024
|
MANOJ KUMAR
|
1301002081WL016317
|
MANOJ KUMAR
|
00415
|
SBIN0005614
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319185
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
565
|
Ghumarwin
|
HP-01-003-105-01228400/443
(AUHAR)
|
1301003000NRG24220220240231938
|
22/02/2024
|
Saroj Kumari
|
1301003WL016305
|
Saroj Kumari
|
00415
|
SBIN0007460
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319177
|
|
SAROJ KUMARI DO SH KALIDAS
|
BANK OF INDIA(508505)
|
|
566
|
Ghumarwin
|
HP-01-003-108-01229000/945
(BAKROA)
|
1301002104NRG24210220240231230
|
22/02/2024
|
SUPRIYA SHARMA
|
1301002104WL016256
|
SUPRIYA SHARMA
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319293
|
|
SUPRIYA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
567
|
Ghumarwin
|
HP-01-003-108-01229100/260
(BAKROA)
|
1301002104NRG24210220240231242
|
22/02/2024
|
TULSI RAM
|
1301002104WL016258
|
TULSI RAM
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319349
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
Ghumarwin
|
HP-01-003-108-01229100/780
(BAKROA)
|
1301002104NRG24210220240231235
|
22/02/2024
|
NIKHIL NADDA
|
1301002104WL016257
|
NIKHIL NADDA
|
00415
|
SBIN0007460
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319172
|
|
MR NIKHIL NADDA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Ghumarwin
|
HP-01-003-108-01229100/934
(BAKROA)
|
1301002104NRG24210220240231243
|
22/02/2024
|
KUMARI MONIKA
|
1301002104WL016258
|
KUMARI MONIKA
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319288
|
|
MRS KUMARI MONIKA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Ghumarwin
|
HP-01-003-108-01229100/950
(BAKROA)
|
1301002104NRG24210220240231236
|
22/02/2024
|
RAM SINGH DHIMAN
|
1301002104WL016257
|
RAM SINGH DHIMAN
|
00415
|
SBIN0007460
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319239
|
|
RAM SINGH S/O THOLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
571
|
Ghumarwin
|
HP-01-003-108-01229100/950
(BAKROA)
|
1301002104NRG24210220240231237
|
22/02/2024
|
VEENA KUMARI
|
1301002104WL016257
|
VEENA KUMARI
|
00415
|
SBIN0007460
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319037
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
572
|
Ghumarwin
|
HP-01-003-105-01228300/323
(AUHAR)
|
1301003105NRG24210220240230402
|
22/02/2024
|
RITA KUMARI
|
1301003105WL016158
|
RITA KUMARI
|
00415
|
SBIN0009088
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319040
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Ghumarwin
|
HP-01-003-105-01228300/497
(AUHAR)
|
1301003105NRG24210220240230403
|
22/02/2024
|
Vidhya Devi
|
1301003105WL016158
|
Vidhya Devi
|
00415
|
SBIN0009088
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319182
|
|
MR NIKKA RAMRAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
Ghumarwin
|
HP-01-003-105-01228400/103
(AUHAR)
|
1301003000NRG24220220240231937
|
22/02/2024
|
KASHMEERI DEVI
|
1301003WL016305
|
KASHMEERI DEVI
|
00415
|
SBIN0009088
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040319229
|
|
MRS KASHMEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Ghumarwin
|
HP-01-003-105-01228400/139
(AUHAR)
|
1301003105NRG24210220240230418
|
22/02/2024
|
BEASA NADDA
|
1301003105WL016161
|
BEASA NADDA
|
00415
|
SBIN0009088
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319184
|
|
VYASA
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Ghumarwin
|
HP-01-003-105-01228400/219
(AUHAR)
|
1301003000NRG24220220240231967
|
22/02/2024
|
ACHRI DEVI
|
1301003WL016309
|
ACHRI DEVI
|
00415
|
SBIN0009088
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319042
|
|
MRS ACHHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Ghumarwin
|
HP-01-003-105-01228400/363
(AUHAR)
|
1301003105NRG24210220240230419
|
22/02/2024
|
ISHA RANI
|
1301003105WL016161
|
ISHA RANI
|
00415
|
SBIN0009088
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319055
|
|
MRS ISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Ghumarwin
|
HP-01-003-105-01228400/43
(AUHAR)
|
1301003105NRG24210220240230408
|
22/02/2024
|
JOGINDER PAL
|
1301003105WL016159
|
JOGINDER PAL
|
00415
|
SBIN0009088
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319244
|
|
SH JOGINDER LAL SMT PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Ghumarwin
|
HP-01-003-105-01228400/50
(AUHAR)
|
1301003105NRG24210220240230410
|
22/02/2024
|
ANITA DEVI
|
1301003105WL016159
|
ANITA DEVI
|
00415
|
SBIN0009088
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319188
|
|
AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Ghumarwin
|
HP-01-003-105-01228400/50
(AUHAR)
|
1301003105NRG24210220240230409
|
22/02/2024
|
KARAM SINGH
|
1301003105WL016159
|
KARAM SINGH
|
00415
|
SBIN0009088
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319035
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Ghumarwin
|
HP-01-003-105-01228600/130
(AUHAR)
|
1301003000NRG24220220240231957
|
22/02/2024
|
LATA DEVI
|
1301003WL016308
|
LATA DEVI
|
00415
|
SBIN0009088
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319060
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Ghumarwin
|
HP-01-003-105-01228600/21
(AUHAR)
|
1301003000NRG24220220240231995
|
22/02/2024
|
TULSI RAM
|
1301003WL016312
|
TULSI RAM
|
00415
|
SBIN0009088
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319166
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Ghumarwin
|
HP-01-003-105-01228600/23
(AUHAR)
|
1301003000NRG24220220240231968
|
22/02/2024
|
SITA DEVI
|
1301003WL016309
|
SITA DEVI
|
00415
|
SBIN0009088
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319175
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Ghumarwin
|
HP-01-003-105-01228600/25
(AUHAR)
|
1301003000NRG24220220240231958
|
22/02/2024
|
ANIL KUMAR
|
1301003WL016308
|
ANIL KUMAR
|
00415
|
SBIN0009088
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319170
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
Ghumarwin
|
HP-01-003-105-01228600/36
(AUHAR)
|
1301003000NRG24220220240231996
|
22/02/2024
|
KRISHAN LAL
|
1301003WL016312
|
KRISHAN LAL
|
00415
|
SBIN0009088
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319481
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
586
|
Ghumarwin
|
HP-01-003-105-01228600/376
(AUHAR)
|
1301003000NRG24220220240231959
|
22/02/2024
|
SANTOSH KUMARI
|
1301003WL016308
|
SANTOSH KUMARI
|
00415
|
SBIN0009088
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319181
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Ghumarwin
|
HP-01-003-105-01228700/185
(AUHAR)
|
1301003105NRG24210220240230434
|
22/02/2024
|
VIRENDER
|
1301003105WL016163
|
VIRENDER
|
00415
|
SBIN0009088
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319053
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
Ghumarwin
|
HP-01-003-105-01228700/353
(AUHAR)
|
1301003105NRG24210220240230404
|
22/02/2024
|
REETA DEVI
|
1301003105WL016158
|
REETA DEVI
|
00415
|
SBIN0009088
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319287
|
|
MR SUMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
Ghumarwin
|
HP-01-003-108-01229100/136
(BAKROA)
|
1301002104NRG24210220240231234
|
22/02/2024
|
SOMA DEVI
|
1301002104WL016257
|
SOMA DEVI
|
00415
|
SBIN0009088
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319169
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Jhandutta
|
HP-01-003-130-01228500/121
(HIRAPUR)
|
1301003105NRG24210220240230492
|
22/02/2024
|
KAMLA DEVI
|
1301003105WL016170
|
KAMLA DEVI
|
00415
|
SBIN0009088
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319039
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Jhandutta
|
HP-01-003-130-01228500/138
(HIRAPUR)
|
1301003105NRG24210220240230421
|
22/02/2024
|
SUNANDA DEVI
|
1301003105WL016161
|
SUNANDA DEVI
|
00415
|
SBIN0009088
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319054
|
|
MRS SUNANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Jhandutta
|
HP-01-003-130-01228500/139
(HIRAPUR)
|
1301003105NRG24210220240230493
|
22/02/2024
|
NIKKU RAM
|
1301003105WL016170
|
NIKKU RAM
|
00415
|
SBIN0009088
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319036
|
|
NIKU RAM SO NANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Jhandutta
|
HP-01-003-130-01228500/373
(HIRAPUR)
|
1301003105NRG24210220240230494
|
22/02/2024
|
LATA DEVI
|
1301003105WL016170
|
LATA DEVI
|
00415
|
SBIN0009088
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319176
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Jhandutta
|
HP-01-003-130-01228500/379
(HIRAPUR)
|
1301003105NRG24210220240230495
|
22/02/2024
|
MANOJ KUMAR
|
1301003105WL016170
|
MANOJ KUMAR
|
00415
|
SBIN0009088
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318762
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Jhandutta
|
HP-01-003-130-01228500/379
(HIRAPUR)
|
1301003105NRG24210220240230496
|
22/02/2024
|
Seema Devi
|
1301003105WL016170
|
Seema Devi
|
00415
|
SBIN0009088
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319283
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Jhandutta
|
HP-01-003-130-01228500/409
(HIRAPUR)
|
1301003105NRG24210220240230422
|
22/02/2024
|
SUMNA KUMARI
|
1301003105WL016161
|
SUMNA KUMARI
|
00415
|
SBIN0009088
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319051
|
|
MRS SUMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Jhandutta
|
HP-01-003-130-01228500/450
(HIRAPUR)
|
1301003105NRG24210220240230497
|
22/02/2024
|
ANJALI THAKUR
|
1301003105WL016170
|
ANJALI THAKUR
|
00415
|
SBIN0009088
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319285
|
|
ANJLI THAKUR
|
UCO BANK(607066)
|
|
598
|
Jhandutta
|
HP-01-003-130-01228500/495
(HIRAPUR)
|
1301003105NRG24210220240230423
|
22/02/2024
|
Nisha Devi
|
1301003105WL016161
|
Nisha Devi
|
00415
|
SBIN0009088
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319299
|
|
NISHA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Jhandutta
|
HP-01-003-130-01228500/496
(HIRAPUR)
|
1301003105NRG24210220240230498
|
22/02/2024
|
Anjali
|
1301003105WL016170
|
Anjali
|
00415
|
SBIN0009088
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319301
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Jhandutta
|
HP-01-003-130-01228500/98
(HIRAPUR)
|
1301003105NRG24210220240230499
|
22/02/2024
|
RAM LAL
|
1301003105WL016170
|
RAM LAL
|
00415
|
SBIN0009088
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319183
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
601
|
Jhandutta
|
HP-01-003-130-01228500/99
(HIRAPUR)
|
1301003105NRG24210220240230500
|
22/02/2024
|
SANDHYA DEVI
|
1301003105WL016170
|
SANDHYA DEVI
|
00415
|
SBIN0009088
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318890
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87136
|
87136
|
|
|
|
|
|
|
|
|
602
|
Ghumarwin
|
HP-01-002-083-01225400/159
(KUHMAJHWAR)
|
1301002083NRG24210220240231208
|
22/02/2024
|
Gian Chand
|
1301002083WL016254
|
Gian Chand
|
00415
|
SBIN0010068
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319056
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
603
|
Ghumarwin
|
HP-01-002-065-01221900/55
(BHALSWAI)
|
1301002065NRG24220220240231470
|
22/02/2024
|
Vimla Devi
|
1301002065WL016282
|
Vimla Devi
|
00415
|
SBIN0011876
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040318744
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Ghumarwin
|
HP-01-002-069-01210500/822
(DABHLA)
|
1301002069NRG24220220240232616
|
22/02/2024
|
VIKRANT
|
1301002069WL016364
|
VIKRANT
|
00415
|
SBIN0011876
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318927
|
|
MR VIKRANT
|
STATE BANK OF INDIA(508548)
|
|
605
|
Ghumarwin
|
HP-01-002-069-01211100/602
(DABHLA)
|
1301002069NRG24220220240232638
|
22/02/2024
|
KANCHAN DEVI
|
1301002069WL016365
|
KANCHAN DEVI
|
00415
|
SBIN0011876
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319043
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Ghumarwin
|
HP-01-002-072-01207700/546
(GAHAR)
|
1301002072NRG24190220240220427
|
22/02/2024
|
KAMLESH KUMARI
|
1301002072WL015303
|
KAMLESH KUMARI
|
00415
|
SBIN0011876
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040318963
|
|
KAMLESH KUMARI W/O BUDHI SINGH
|
UCO BANK(607066)
|
|
607
|
Ghumarwin
|
HP-01-002-073-01205600/73
(GATWAR)
|
1301002073NRG24210220240231052
|
22/02/2024
|
Vishal
|
1301002073WL016230
|
Vishal
|
00415
|
SBIN0011876
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319290
|
|
MR VISHAL
|
STATE BANK OF INDIA(508548)
|
|
608
|
Ghumarwin
|
HP-01-002-075-01219900/935
(GHUMARWIN)
|
1301002000NRG24210220240229372
|
22/02/2024
|
GORKH SINGH
|
1301002WL016086
|
GORKH SINGH
|
00415
|
SBIN0011876
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318928
|
|
GORKH SINGH
|
CANARA BANK(508532)
|
|
609
|
Ghumarwin
|
HP-01-002-075-01219900/935
(GHUMARWIN)
|
1301002000NRG24210220240229373
|
22/02/2024
|
Meena Devi
|
1301002WL016086
|
Meena Devi
|
00415
|
SBIN0011876
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319292
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Ghumarwin
|
HP-01-002-075-01220000/721
(GHUMARWIN)
|
1301002000NRG24220220240232658
|
22/02/2024
|
MUNSHI RAM
|
1301002WL016368
|
MUNSHI RAM
|
00415
|
SBIN0011876
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318816
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
Ghumarwin
|
HP-01-002-075-01220100/452
(GHUMARWIN)
|
1301002000NRG24210220240229361
|
22/02/2024
|
NEELAM SHARMA
|
1301002WL016085
|
NEELAM SHARMA
|
00415
|
SBIN0011876
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319300
|
|
NEELAM SHARMA WO RAK
|
BANK OF BARODA(606985)
|
|
612
|
Ghumarwin
|
HP-01-002-075-01220100/478
(GHUMARWIN)
|
1301002000NRG24210220240229924
|
22/02/2024
|
SANJEEV KUMAR
|
1301002WL016115
|
SANJEEV KUMAR
|
00415
|
SBIN0011876
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319174
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
Ghumarwin
|
HP-01-002-081-01210600/1004
(KOTHI)
|
1301002081NRG24220220240231701
|
22/02/2024
|
LEKH RAJ SHARMA
|
1301002081WL016288
|
LEKH RAJ SHARMA
|
00415
|
SBIN0011876
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319112
|
|
LEKH RAJ SHARMA & SURINDERA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Ghumarwin
|
HP-01-002-081-01210600/1155
(KOTHI)
|
1301002081NRG24220220240232042
|
22/02/2024
|
KANCHAN MALA
|
1301002081WL016317
|
KANCHAN MALA
|
00415
|
SBIN0011876
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319179
|
|
KANCHAN MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
Ghumarwin
|
HP-01-002-081-01210600/313
(KOTHI)
|
1301002081NRG24220220240231705
|
22/02/2024
|
NIKKU RAM
|
1301002081WL016288
|
NIKKU RAM
|
00415
|
SBIN0011876
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319045
|
|
MR NIKKU RAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
Ghumarwin
|
HP-01-002-081-01210600/561
(KOTHI)
|
1301002081NRG24220220240231707
|
22/02/2024
|
KANTA DEVI
|
1301002081WL016288
|
KANTA DEVI
|
00415
|
SBIN0011876
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040319296
|
|
MRS KANTA DEVI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
617
|
Ghumarwin
|
HP-01-002-081-01210600/950
(KOTHI)
|
1301002081NRG24220220240231709
|
22/02/2024
|
Abhishek
|
1301002081WL016288
|
Abhishek
|
00415
|
SBIN0011876
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319291
|
|
ABHISHEK SHARMA S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Ghumarwin
|
HP-01-002-081-01211500/268
(KOTHI)
|
1301002081NRG24220220240232048
|
22/02/2024
|
SHANKARI DEVI
|
1301002081WL016317
|
SHANKARI DEVI
|
00415
|
SBIN0011876
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319050
|
|
SHANKARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
619
|
Ghumarwin
|
HP-01-002-081-01211500/924
(KOTHI)
|
1301002081NRG24220220240232049
|
22/02/2024
|
SAPNA DEVI
|
1301002081WL016317
|
SAPNA DEVI
|
00415
|
SBIN0011876
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319049
|
|
SAPNA DEVI W/O KRISHAN CHAND
|
UCO BANK(607066)
|
|
620
|
Ghumarwin
|
HP-01-002-081-01211500/959
(KOTHI)
|
1301002081NRG24220220240232051
|
22/02/2024
|
REENA DEVI
|
1301002081WL016317
|
REENA DEVI
|
00415
|
SBIN0011876
|
2688
|
2688
|
Rejected
|
16/04/2024
|
|
3040318746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
621
|
Ghumarwin
|
HP-01-002-081-01211600/856
(KOTHI)
|
1301002081NRG24220220240231992
|
22/02/2024
|
BISHAN DASS
|
1301002081WL016311
|
BISHAN DASS
|
00415
|
SBIN0011876
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040319046
|
|
MR BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
622
|
Ghumarwin
|
HP-01-002-081-01211600/856
(KOTHI)
|
1301002081NRG24220220240231991
|
22/02/2024
|
HEMA DEVI
|
1301002081WL016311
|
HEMA DEVI
|
00415
|
SBIN0011876
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040319057
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Ghumarwin
|
HP-01-002-081-01211600/993
(KOTHI)
|
1301002081NRG24220220240231980
|
22/02/2024
|
SUMAN
|
1301002081WL016310
|
SUMAN
|
00415
|
SBIN0011876
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040318743
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
624
|
Ghumarwin
|
HP-01-002-096-01219200/344
(PATTA)
|
1301002106NRG24210220240230286
|
22/02/2024
|
RANJNA KUMARI
|
1301002106WL016146
|
RANJNA KUMARI
|
00415
|
SBIN0011876
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318747
|
|
RANJNA KUMARI CHANDEL WO KULDEEP SINGH C
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Ghumarwin
|
HP-01-002-100-01212800/659
(SEU)
|
1301002000NRG24220220240232854
|
22/02/2024
|
DESH RAJ
|
1301002WL016384
|
DESH RAJ
|
00415
|
SBIN0011876
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319280
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
626
|
Ghumarwin
|
HP-01-002-100-01212800/659
(SEU)
|
1301002000NRG24220220240232855
|
22/02/2024
|
REKHA KUMARI
|
1301002WL016384
|
REKHA KUMARI
|
00415
|
SBIN0011876
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318745
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53536
|
53536
|
|
|
|
|
|
|
|
|
627
|
Ghumarwin
|
HP-01-002-068-01199100/272
(BUM)
|
1301002068NRG24200220240222481
|
22/02/2024
|
SUSHMA SHARMA
|
1301002068WL015501
|
SUSHMA SHARMA
|
00415
|
SBIN0011877
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319044
|
|
MRS SUSHMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
628
|
Ghumarwin
|
HP-01-002-072-01208100/857
(GAHAR)
|
1301002072NRG24220220240233063
|
22/02/2024
|
Nisha Sharma
|
1301002072WL016403
|
Nisha Sharma
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040319171
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
629
|
Ghumarwin
|
HP-01-003-136-01216801/487
(KAPAHRA)
|
1301003136NRG24220220240232956
|
22/02/2024
|
KANCHANA DEVI
|
1301003136WL016393
|
KANCHANA DEVI
|
00415
|
SBIN0011878
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318944
|
|
KANCHANA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
630
|
Ghumarwin
|
HP-01-002-103-01223400/787-A
(TALYANA)
|
1301002000NRG24220220240232985
|
22/02/2024
|
Malti
|
1301002WL016395
|
Malti
|
00415
|
SBIN0013708
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319286
|
|
MALTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
631
|
Ghumarwin
|
HP-01-002-091-01210100/676
(MOR SINGI)
|
1301002000NRG24220220240232480
|
22/02/2024
|
Kashmiran Devi
|
1301002WL016353
|
Kashmiran Devi
|
00415
|
SBIN0016422
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318938
|
|
Mr. KASHMIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
632
|
Ghumarwin
|
HP-01-002-066-01206800/512
(BHAPRAL)
|
1301002108NRG24210220240230129
|
22/02/2024
|
Vidya Sagar
|
1301002108WL016126
|
Vidya Sagar
|
00415
|
SBIN0050165
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318931
|
|
VIDYA SAGAR
|
ICICI BANK LTD(508534)
|
|
633
|
Ghumarwin
|
HP-01-002-072-01207400/18
(GAHAR)
|
1301002072NRG24220220240233038
|
22/02/2024
|
CHAMPA DEVI
|
1301002072WL016400
|
CHAMPA DEVI
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040318946
|
|
MRS CHAMPA DEVI WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
Ghumarwin
|
HP-01-002-073-01205900/449
(GATWAR)
|
1301002073NRG24210220240231185
|
22/02/2024
|
BAVITA SHARMA
|
1301002073WL016251
|
BAVITA SHARMA
|
00415
|
SBIN0050165
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318749
|
|
MRS BAVITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Ghumarwin
|
HP-01-002-073-01205900/449
(GATWAR)
|
1301002073NRG24210220240231186
|
22/02/2024
|
RAMESH CHAND
|
1301002073WL016251
|
RAMESH CHAND
|
00415
|
SBIN0050165
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318808
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
636
|
Ghumarwin
|
HP-01-002-069-01208300/683
(DABHLA)
|
1301002069NRG24220220240232602
|
22/02/2024
|
Anjna Sharma
|
1301002069WL016364
|
Anjna Sharma
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318952
|
|
MR ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Ghumarwin
|
HP-01-002-069-01208300/702
(DABHLA)
|
1301002069NRG24220220240231545
|
22/02/2024
|
RACHNA
|
1301002069WL016284
|
RACHNA
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318804
|
|
MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Ghumarwin
|
HP-01-002-069-01208300/722
(DABHLA)
|
1301002069NRG24220220240231546
|
22/02/2024
|
SHEELA DEVI
|
1301002069WL016284
|
SHEELA DEVI
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319289
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Ghumarwin
|
HP-01-002-069-01210500/169
(DABHLA)
|
1301002069NRG24220220240231549
|
22/02/2024
|
NAROTTAM DUTT
|
1301002069WL016284
|
NAROTTAM DUTT
|
00415
|
SBIN0050550
|
2240
|
2240
|
Rejected
|
16/04/2024
|
|
3040319378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
640
|
Ghumarwin
|
HP-01-002-069-01210500/169
(DABHLA)
|
1301002069NRG24220220240231548
|
22/02/2024
|
SHEELA DEVI
|
1301002069WL016284
|
SHEELA DEVI
|
00415
|
SBIN0050550
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319284
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
641
|
Ghumarwin
|
HP-01-002-069-01210500/461
(DABHLA)
|
1301002069NRG24220220240232609
|
22/02/2024
|
JOGINDER SINGH
|
1301002069WL016364
|
JOGINDER SINGH
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318797
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
642
|
Ghumarwin
|
HP-01-002-069-01210500/461
(DABHLA)
|
1301002069NRG24220220240232608
|
22/02/2024
|
Usha Devi
|
1301002069WL016364
|
Usha Devi
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319062
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Ghumarwin
|
HP-01-002-069-01210500/473
(DABHLA)
|
1301002069NRG24220220240232611
|
22/02/2024
|
NIRMLA DEVI
|
1301002069WL016364
|
NIRMLA DEVI
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319180
|
|
NIRMLADEVI WO PIARSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
644
|
Ghumarwin
|
HP-01-002-069-01210500/473
(DABHLA)
|
1301002069NRG24220220240232610
|
22/02/2024
|
PYAR SINGH
|
1301002069WL016364
|
PYAR SINGH
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318800
|
|
PIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
645
|
Ghumarwin
|
HP-01-002-069-01210500/494
(DABHLA)
|
1301002069NRG24220220240231551
|
22/02/2024
|
SANEH LATA
|
1301002069WL016284
|
SANEH LATA
|
00415
|
SBIN0050550
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319295
|
|
MRS SNEH LATA
|
STATE BANK OF INDIA(508548)
|
|
646
|
Ghumarwin
|
HP-01-002-069-01210500/763
(DABHLA)
|
1301002069NRG24220220240231552
|
22/02/2024
|
NISHA DEVI
|
1301002069WL016284
|
NISHA DEVI
|
00415
|
SBIN0050550
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319068
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Ghumarwin
|
HP-01-002-069-01210500/810
(DABHLA)
|
1301002069NRG24220220240232612
|
22/02/2024
|
Jamna Devi
|
1301002069WL016364
|
Jamna Devi
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318818
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
648
|
Ghumarwin
|
HP-01-002-069-01210500/811
(DABHLA)
|
1301002069NRG24220220240232613
|
22/02/2024
|
Pooja Sharma
|
1301002069WL016364
|
Pooja Sharma
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319302
|
|
POOJA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Ghumarwin
|
HP-01-002-069-01210500/817
(DABHLA)
|
1301002069NRG24220220240232614
|
22/02/2024
|
Jagdish Kumar
|
1301002069WL016364
|
Jagdish Kumar
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318793
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
Ghumarwin
|
HP-01-002-069-01210500/817
(DABHLA)
|
1301002069NRG24220220240232615
|
22/02/2024
|
Pavana Devi
|
1301002069WL016364
|
Pavana Devi
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319303
|
|
MRS PAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Ghumarwin
|
HP-01-002-069-01210500/826
(DABHLA)
|
1301002069NRG24220220240232617
|
22/02/2024
|
SOMA DEVI
|
1301002069WL016364
|
SOMA DEVI
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319358
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Ghumarwin
|
HP-01-002-069-01210900/104
(DABHLA)
|
1301002069NRG24220220240231588
|
22/02/2024
|
RATTNI DEVI
|
1301002069WL016285
|
RATTNI DEVI
|
00415
|
SBIN0050550
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318942
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Ghumarwin
|
HP-01-002-069-01210900/608
(DABHLA)
|
1301002069NRG24220220240231590
|
22/02/2024
|
NEELAM KUMARI
|
1301002069WL016285
|
NEELAM KUMARI
|
00415
|
SBIN0050550
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318807
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Ghumarwin
|
HP-01-002-069-01210900/805
(DABHLA)
|
1301002069NRG24220220240231559
|
22/02/2024
|
SUNITA DEVI
|
1301002069WL016284
|
SUNITA DEVI
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040318943
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Ghumarwin
|
HP-01-002-069-01210900/806
(DABHLA)
|
1301002069NRG24220220240231560
|
22/02/2024
|
BAKSHI RAM
|
1301002069WL016284
|
BAKSHI RAM
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040318941
|
|
MR BAKSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
Ghumarwin
|
HP-01-002-069-01210900/806
(DABHLA)
|
1301002069NRG24220220240231561
|
22/02/2024
|
KAMLA DEVI
|
1301002069WL016284
|
KAMLA DEVI
|
00415
|
SBIN0050550
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040319061
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Ghumarwin
|
HP-01-002-069-01210900/825
(DABHLA)
|
1301002069NRG24220220240231591
|
22/02/2024
|
Vijay Kumar
|
1301002069WL016285
|
Vijay Kumar
|
00415
|
SBIN0050550
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318933
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Ghumarwin
|
HP-01-002-069-01211000/807
(DABHLA)
|
1301002069NRG24220220240231595
|
22/02/2024
|
Anant Ram Sharma
|
1301002069WL016285
|
Anant Ram Sharma
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318799
|
|
ANANT RAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Ghumarwin
|
HP-01-002-069-01211000/807
(DABHLA)
|
1301002069NRG24220220240231596
|
22/02/2024
|
Godavari
|
1301002069WL016285
|
Godavari
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319381
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Ghumarwin
|
HP-01-002-069-01211400/355
(DABHLA)
|
1301002069NRG24220220240232618
|
22/02/2024
|
ASHA DEVI
|
1301002069WL016364
|
ASHA DEVI
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318945
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Ghumarwin
|
HP-01-002-069-01211400/829
(DABHLA)
|
1301002069NRG24220220240232620
|
22/02/2024
|
RAKESH KUMAR
|
1301002069WL016364
|
RAKESH KUMAR
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319359
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
662
|
Ghumarwin
|
HP-01-002-081-01210600/951
(KOTHI)
|
1301002081NRG24220220240231672
|
22/02/2024
|
LATA DEVI
|
1301002081WL016287
|
LATA DEVI
|
00415
|
SBIN0050550
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318948
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Ghumarwin
|
HP-01-002-091-01208200/298
(MOR SINGI)
|
1301002000NRG24220220240232567
|
22/02/2024
|
SHASHI PAL
|
1301002WL016362
|
SHASHI PAL
|
00415
|
SBIN0050550
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318932
|
|
MR SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
664
|
Ghumarwin
|
HP-01-002-091-01208200/331
(MOR SINGI)
|
1301002000NRG24210220240230998
|
22/02/2024
|
PIAR SINGH CHAUHAN
|
1301002WL016226
|
PIAR SINGH CHAUHAN
|
00415
|
SBIN0050550
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040318929
|
|
MR PIAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
665
|
Ghumarwin
|
HP-01-002-091-01208200/331
(MOR SINGI)
|
1301002000NRG24210220240231001
|
22/02/2024
|
VEENA DEVI
|
1301002WL016226
|
VEENA DEVI
|
00415
|
SBIN0050550
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319383
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Ghumarwin
|
HP-01-002-091-01208200/412
(MOR SINGI)
|
1301002000NRG24210220240231006
|
22/02/2024
|
JAMNA DEVI
|
1301002WL016226
|
JAMNA DEVI
|
00415
|
SBIN0050550
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319063
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Ghumarwin
|
HP-01-002-091-01208200/537
(MOR SINGI)
|
1301002000NRG24220220240232569
|
22/02/2024
|
Savatri Devi
|
1301002WL016362
|
Savatri Devi
|
00415
|
SBIN0050550
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319066
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Ghumarwin
|
HP-01-002-091-01208200/574
(MOR SINGI)
|
1301002000NRG24210220240231007
|
22/02/2024
|
ANITA DEVI
|
1301002WL016226
|
ANITA DEVI
|
00415
|
SBIN0050550
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319067
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Ghumarwin
|
HP-01-002-091-01208200/574
(MOR SINGI)
|
1301002000NRG24210220240231008
|
22/02/2024
|
RAVINDER SINGH
|
1301002WL016226
|
RAVINDER SINGH
|
00415
|
SBIN0050550
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318926
|
|
MR RAVINDER SINGH SO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
Ghumarwin
|
HP-01-002-091-01208200/851
(MOR SINGI)
|
1301002000NRG24220220240232570
|
22/02/2024
|
Bimla Devi
|
1301002WL016362
|
Bimla Devi
|
00415
|
SBIN0050550
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318951
|
|
MR JEEWAN PAL
|
STATE BANK OF INDIA(508548)
|
|
671
|
Ghumarwin
|
HP-01-002-091-01208400/850
(MOR SINGI)
|
1301002000NRG24210220240230744
|
22/02/2024
|
Kamal Jeet
|
1301002WL016202
|
Kamal Jeet
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319374
|
|
MR KAMALJEET
|
STATE BANK OF INDIA(508548)
|
|
672
|
Ghumarwin
|
HP-01-002-091-01210100/19
(MOR SINGI)
|
1301002000NRG24210220240231026
|
22/02/2024
|
karam dutt
|
1301002WL016228
|
karam dutt
|
00415
|
SBIN0050550
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319375
|
|
SHRI KARAM DUTT SO BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Ghumarwin
|
HP-01-002-091-01210100/236
(MOR SINGI)
|
1301002000NRG24210220240230908
|
22/02/2024
|
PAWAN KUMAR
|
1301002WL016217
|
PAWAN KUMAR
|
00415
|
SBIN0050550
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319372
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
674
|
Ghumarwin
|
HP-01-002-091-01210100/244
(MOR SINGI)
|
1301002000NRG24220220240232477
|
22/02/2024
|
Aruna kumari
|
1301002WL016353
|
Aruna kumari
|
00415
|
SBIN0050550
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318805
|
|
MRS ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Ghumarwin
|
HP-01-002-091-01210100/465
(MOR SINGI)
|
1301002000NRG24220220240232478
|
22/02/2024
|
REENA KUMARI
|
1301002WL016353
|
REENA KUMARI
|
00415
|
SBIN0050550
|
3360
|
3360
|
Rejected
|
16/04/2024
|
|
3040318802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
676
|
Ghumarwin
|
HP-01-002-091-01210100/631
(MOR SINGI)
|
1301002000NRG24220220240232479
|
22/02/2024
|
BRAHAMI DEVI
|
1301002WL016353
|
BRAHAMI DEVI
|
00415
|
SBIN0050550
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319282
|
|
BRAHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Ghumarwin
|
HP-01-002-091-01210100/864
(MOR SINGI)
|
1301002000NRG24210220240231031
|
22/02/2024
|
Roop Lal
|
1301002WL016228
|
Roop Lal
|
00415
|
SBIN0050550
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319376
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
678
|
Ghumarwin
|
HP-01-002-091-01210200/375
(MOR SINGI)
|
1301002000NRG24210220240230745
|
22/02/2024
|
KASHMIRA DEVI
|
1301002WL016202
|
KASHMIRA DEVI
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318947
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Ghumarwin
|
HP-01-002-091-01210200/659
(MOR SINGI)
|
1301002000NRG24220220240232518
|
22/02/2024
|
Ram Pyari
|
1301002WL016355
|
Ram Pyari
|
00415
|
SBIN0050550
|
1694
|
1694
|
Processed
|
16/04/2024
|
|
3040318792
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Ghumarwin
|
HP-01-002-091-01210200/731
(MOR SINGI)
|
1301002000NRG24210220240230746
|
22/02/2024
|
Vyasa Devi
|
1301002WL016202
|
Vyasa Devi
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318798
|
|
MRS VYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Ghumarwin
|
HP-01-002-091-01210200/799
(MOR SINGI)
|
1301002000NRG24220220240232519
|
22/02/2024
|
Madan Lal
|
1301002WL016355
|
Madan Lal
|
00415
|
SBIN0050550
|
1694
|
1694
|
Processed
|
16/04/2024
|
|
3040319294
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
682
|
Ghumarwin
|
HP-01-002-091-01210200/799
(MOR SINGI)
|
1301002000NRG24210220240230747
|
22/02/2024
|
Santosh
|
1301002WL016202
|
Santosh
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319297
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
683
|
Ghumarwin
|
HP-01-002-091-01210200/845
(MOR SINGI)
|
1301002000NRG24210220240230748
|
22/02/2024
|
Rekha Devi
|
1301002WL016202
|
Rekha Devi
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318803
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Ghumarwin
|
HP-01-002-091-01210200/860
(MOR SINGI)
|
1301002000NRG24210220240230749
|
22/02/2024
|
Jagat Ram
|
1301002WL016202
|
Jagat Ram
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318937
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
Ghumarwin
|
HP-01-002-091-01210200/860
(MOR SINGI)
|
1301002000NRG24210220240230750
|
22/02/2024
|
Kala Devi
|
1301002WL016202
|
Kala Devi
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319187
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Ghumarwin
|
HP-01-002-091-01210300/3
(MOR SINGI)
|
1301002000NRG24210220240231009
|
22/02/2024
|
KAUSHLYA DEVI
|
1301002WL016226
|
KAUSHLYA DEVI
|
00415
|
SBIN0050550
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319186
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Ghumarwin
|
HP-01-002-091-01210300/314
(MOR SINGI)
|
1301002000NRG24220220240232482
|
22/02/2024
|
SARITA DEVI
|
1301002WL016353
|
SARITA DEVI
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318935
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Ghumarwin
|
HP-01-002-091-01210300/315
(MOR SINGI)
|
1301002000NRG24210220240231010
|
22/02/2024
|
Nita devi
|
1301002WL016226
|
Nita devi
|
00415
|
SBIN0050550
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318934
|
|
NEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
Ghumarwin
|
HP-01-002-091-01210300/524
(MOR SINGI)
|
1301002000NRG24210220240230909
|
22/02/2024
|
veena Devi
|
1301002WL016217
|
veena Devi
|
00415
|
SBIN0050550
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318936
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Ghumarwin
|
HP-01-002-091-01210300/656
(MOR SINGI)
|
1301002000NRG24210220240230910
|
22/02/2024
|
JUDHYA DEVI
|
1301002WL016217
|
JUDHYA DEVI
|
00415
|
SBIN0050550
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040319065
|
|
JUDHYA DEVI
|
UCO BANK(607066)
|
|
691
|
Ghumarwin
|
HP-01-002-091-01210300/685
(MOR SINGI)
|
1301002000NRG24210220240230912
|
22/02/2024
|
SARLA DEVI
|
1301002WL016217
|
SARLA DEVI
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318794
|
|
SARLA CHAUHAN
|
UCO BANK(607066)
|
|
692
|
Ghumarwin
|
HP-01-002-091-01210300/685
(MOR SINGI)
|
1301002000NRG24210220240230911
|
22/02/2024
|
SHAHJAD SINGH CHAUHAN
|
1301002WL016217
|
SHAHJAD SINGH CHAUHAN
|
00415
|
SBIN0050550
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319382
|
|
S.S.CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
693
|
Ghumarwin
|
HP-01-002-091-01210300/686
(MOR SINGI)
|
1301002000NRG24210220240230914
|
22/02/2024
|
Jagdev Singh
|
1301002WL016217
|
Jagdev Singh
|
00415
|
SBIN0050550
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319377
|
|
JAGDEV CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
694
|
Ghumarwin
|
HP-01-002-091-01210300/686
(MOR SINGI)
|
1301002000NRG24210220240230913
|
22/02/2024
|
RITA DEVI
|
1301002WL016217
|
RITA DEVI
|
00415
|
SBIN0050550
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318796
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Ghumarwin
|
HP-01-002-091-01210300/687
(MOR SINGI)
|
1301002000NRG24210220240230915
|
22/02/2024
|
SAGRI DEVI
|
1301002WL016217
|
SAGRI DEVI
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318930
|
|
MRS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Ghumarwin
|
HP-01-002-091-01210300/711
(MOR SINGI)
|
1301002000NRG24220220240232483
|
22/02/2024
|
Anu Sharma
|
1301002WL016353
|
Anu Sharma
|
00415
|
SBIN0050550
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318806
|
|
ANU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Ghumarwin
|
HP-01-002-091-01210300/735
(MOR SINGI)
|
1301002000NRG24220220240232484
|
22/02/2024
|
Manju Devi
|
1301002WL016353
|
Manju Devi
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319052
|
|
MS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Ghumarwin
|
HP-01-002-091-01210300/747
(MOR SINGI)
|
1301002000NRG24210220240230755
|
22/02/2024
|
Vijay
|
1301002WL016202
|
Vijay
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318801
|
|
VIJAY RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
699
|
Ghumarwin
|
HP-01-002-091-01210300/748
(MOR SINGI)
|
1301002000NRG24210220240230756
|
22/02/2024
|
Shilpa
|
1301002WL016202
|
Shilpa
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319281
|
|
MRS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Ghumarwin
|
HP-01-002-091-01210300/833
(MOR SINGI)
|
1301002000NRG24220220240232485
|
22/02/2024
|
Vanita Devi
|
1301002WL016353
|
Vanita Devi
|
00415
|
SBIN0050550
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319298
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
701
|
Ghumarwin
|
HP-01-002-091-01210400/565
(MOR SINGI)
|
1301002000NRG24220220240232521
|
22/02/2024
|
HANS RAJ
|
1301002WL016355
|
HANS RAJ
|
00415
|
SBIN0050550
|
1694
|
1694
|
Processed
|
16/04/2024
|
|
3040319373
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
702
|
Ghumarwin
|
HP-01-002-091-01210400/565
(MOR SINGI)
|
1301002000NRG24220220240232520
|
22/02/2024
|
SHEELA DEVI
|
1301002WL016355
|
SHEELA DEVI
|
00415
|
SBIN0050550
|
1694
|
1694
|
Processed
|
16/04/2024
|
|
3040319064
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Ghumarwin
|
HP-01-002-091-01210400/604
(MOR SINGI)
|
1301002000NRG24210220240230947
|
22/02/2024
|
Jamna Devi
|
1301002WL016220
|
Jamna Devi
|
00415
|
SBIN0050550
|
2143
|
2143
|
Processed
|
16/04/2024
|
|
3040318940
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Ghumarwin
|
HP-01-002-091-01210400/712
(MOR SINGI)
|
1301002000NRG24210220240230948
|
22/02/2024
|
Taran Devi
|
1301002WL016220
|
Taran Devi
|
00415
|
SBIN0050550
|
2143
|
2143
|
Processed
|
16/04/2024
|
|
3040318817
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
Ghumarwin
|
HP-01-002-091-01210400/740
(MOR SINGI)
|
1301002000NRG24210220240230950
|
22/02/2024
|
Dharam Singh
|
1301002WL016220
|
Dharam Singh
|
00415
|
SBIN0050550
|
2143
|
2143
|
Processed
|
16/04/2024
|
|
3040319379
|
|
DHARAM SINGH
|
AXIS BANK(607153)
|
|
706
|
Ghumarwin
|
HP-01-002-091-01210400/740
(MOR SINGI)
|
1301002000NRG24210220240230949
|
22/02/2024
|
Sunita Devi
|
1301002WL016220
|
Sunita Devi
|
00415
|
SBIN0050550
|
2143
|
2143
|
Processed
|
16/04/2024
|
|
3040318748
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Ghumarwin
|
HP-01-002-091-01210400/861
(MOR SINGI)
|
1301002000NRG24210220240230951
|
22/02/2024
|
Nain Singh
|
1301002WL016220
|
Nain Singh
|
00415
|
SBIN0050550
|
2143
|
2143
|
Processed
|
16/04/2024
|
|
3040318795
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
708
|
Ghumarwin
|
HP-01-002-091-01210400/861
(MOR SINGI)
|
1301002000NRG24210220240230952
|
22/02/2024
|
Tara Devi
|
1301002WL016220
|
Tara Devi
|
00415
|
SBIN0050550
|
2143
|
2143
|
Processed
|
16/04/2024
|
|
3040319380
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Ghumarwin
|
HP-01-002-091-01210400/862
(MOR SINGI)
|
1301002000NRG24210220240230953
|
22/02/2024
|
Anisha Devi
|
1301002WL016220
|
Anisha Devi
|
00415
|
SBIN0050550
|
2143
|
2143
|
Processed
|
16/04/2024
|
|
3040318741
|
|
MRS ANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Ghumarwin
|
HP-01-002-091-01210400/863
(MOR SINGI)
|
1301002000NRG24210220240230954
|
22/02/2024
|
Simmi Bala
|
1301002WL016220
|
Simmi Bala
|
00415
|
SBIN0050550
|
2143
|
2143
|
Processed
|
16/04/2024
|
|
3040319047
|
|
MRS SIMMI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206256
|
206256
|
|
|
|
|
|
|
|
|
711
|
Ghumarwin
|
HP-01-003-136-01216901/597
(KAPAHRA)
|
1301003136NRG24220220240232998
|
22/02/2024
|
GUDDI DEVI
|
1301003136WL016397
|
GUDDI DEVI
|
00415
|
SBIN0050552
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318949
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
712
|
Ghumarwin
|
HP-01-003-136-01216901/597
(KAPAHRA)
|
1301003136NRG24220220240232997
|
22/02/2024
|
KESAR SINGH
|
1301003136WL016397
|
KESAR SINGH
|
00415
|
SBIN0050552
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318950
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
713
|
Ghumarwin
|
HP-01-002-075-01219700/779
(GHUMARWIN)
|
1301002000NRG24210220240229359
|
22/02/2024
|
DIMPAL DEVI
|
1301002WL016085
|
DIMPAL DEVI
|
00415
|
SBIN0050776
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318939
|
|
MRS DIMPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
Ghumarwin
|
HP-01-002-096-01219200/643
(PATTA)
|
1301002106NRG24210220240230291
|
22/02/2024
|
Anjna
|
1301002106WL016146
|
Anjna
|
00415
|
SBIN0050776
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040319048
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
715
|
Ghumarwin
|
HP-01-002-072-01207900/430
(GAHAR)
|
1301002072NRG24220220240233062
|
22/02/2024
|
MAMTA DEVI
|
1301002072WL016403
|
MAMTA DEVI
|
00462
|
UCBA0000413
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040318739
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
716
|
Ghumarwin
|
HP-01-002-075-01219700/858
(GHUMARWIN)
|
1301002000NRG24210220240229400
|
22/02/2024
|
SUMNA DEVI
|
1301002WL016089
|
SUMNA DEVI
|
00462
|
UCBA0000413
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319348
|
|
SUMNA DEVI W/O KARAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
Ghumarwin
|
HP-01-002-075-01219700/922
(GHUMARWIN)
|
1301002000NRG24210220240229347
|
22/02/2024
|
GANGA DEVI
|
1301002WL016084
|
GANGA DEVI
|
00462
|
UCBA0000413
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319099
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
718
|
Ghumarwin
|
HP-01-002-075-01219800/433
(GHUMARWIN)
|
1301002000NRG24210220240229905
|
22/02/2024
|
SONU DEVI
|
1301002WL016114
|
SONU DEVI
|
00462
|
UCBA0000413
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318898
|
|
SONU DEVI
|
UCO BANK(607066)
|
|
719
|
Ghumarwin
|
HP-01-002-075-01220000/719
(GHUMARWIN)
|
1301002000NRG24220220240232657
|
22/02/2024
|
PREM LAL
|
1301002WL016368
|
PREM LAL
|
00462
|
UCBA0000413
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319273
|
|
PREM LAL
|
UCO BANK(607066)
|
|
720
|
Ghumarwin
|
HP-01-002-075-01227400/962
(GHUMARWIN)
|
1301002000NRG24220220240232841
|
22/02/2024
|
RANDEEP KUMAR
|
1301002WL016383
|
RANDEEP KUMAR
|
00462
|
UCBA0000413
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319433
|
|
MR RANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
Ghumarwin
|
HP-01-002-081-01210600/1000
(KOTHI)
|
1301002081NRG24220220240231621
|
22/02/2024
|
ROOP LAL
|
1301002081WL016286
|
ROOP LAL
|
00462
|
UCBA0000413
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319412
|
|
ROOP LAL
|
UCO BANK(607066)
|
|
722
|
Ghumarwin
|
HP-01-002-081-01210600/1152
(KOTHI)
|
1301002081NRG24220220240232040
|
22/02/2024
|
INDER RAM
|
1301002081WL016317
|
INDER RAM
|
00462
|
UCBA0000413
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319431
|
|
INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
723
|
Ghumarwin
|
HP-01-002-081-01210600/339
(KOTHI)
|
1301002081NRG24220220240231626
|
22/02/2024
|
KAMLA SHARMA
|
1301002081WL016286
|
KAMLA SHARMA
|
00462
|
UCBA0000413
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319238
|
|
KAMLA SHARMA
|
UCO BANK(607066)
|
|
724
|
Ghumarwin
|
HP-01-002-081-01211500/959
(KOTHI)
|
1301002081NRG24220220240232050
|
22/02/2024
|
SANJEEV KUMAR
|
1301002081WL016317
|
SANJEEV KUMAR
|
00462
|
UCBA0000413
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319432
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
725
|
Ghumarwin
|
HP-01-002-096-01218500/126
(PATTA)
|
1301002106NRG24210220240230243
|
22/02/2024
|
KULDEEP SINGH
|
1301002106WL016141
|
KULDEEP SINGH
|
00462
|
UCBA0000413
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318763
|
|
SUBEDAR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
726
|
Ghumarwin
|
HP-01-002-096-01218500/126
(PATTA)
|
1301002106NRG24210220240230244
|
22/02/2024
|
KUSUMLATA
|
1301002106WL016141
|
KUSUMLATA
|
00462
|
UCBA0000413
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040318764
|
|
KUSUM LATA
|
UCO BANK(607066)
|
|
727
|
Ghumarwin
|
HP-01-002-096-01219200/742
(PATTA)
|
1301002106NRG24210220240230295
|
22/02/2024
|
SURENDER KUMAR
|
1301002106WL016146
|
SURENDER KUMAR
|
00462
|
UCBA0000413
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319098
|
|
SURENDER KUMAR
|
UCO BANK(607066)
|
|
728
|
Ghumarwin
|
HP-01-002-100-01212800/541
(SEU)
|
1301002000NRG24220220240232852
|
22/02/2024
|
SIMRO DEVI
|
1301002WL016384
|
SIMRO DEVI
|
00462
|
UCBA0000413
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319410
|
|
SIMRO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
729
|
Ghumarwin
|
HP-01-002-091-01210100/820
(MOR SINGI)
|
1301002000NRG24220220240232481
|
22/02/2024
|
Suman
|
1301002WL016353
|
Suman
|
00462
|
UCBA0000463
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040319429
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
730
|
Ghumarwin
|
HP-01-003-118-01216700/510
(CHHAT)
|
1301003118NRG24220220240232873
|
22/02/2024
|
virender kumar
|
1301003118WL016385
|
virender kumar
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318877
|
|
VARINDER KUMAR SHARMA
|
UCO BANK(607066)
|
|
731
|
Ghumarwin
|
HP-01-003-118-01216700/815
(CHHAT)
|
1301003118NRG24220220240232875
|
22/02/2024
|
KASHMIRI DEVI
|
1301003118WL016385
|
KASHMIRI DEVI
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318882
|
|
KASHMIRI DEVI
|
UCO BANK(607066)
|
|
732
|
Ghumarwin
|
HP-01-003-118-01216800/333
(CHHAT)
|
1301003118NRG24220220240232877
|
22/02/2024
|
AMAN SHARMA
|
1301003118WL016385
|
AMAN SHARMA
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040318894
|
|
MR AMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
733
|
Ghumarwin
|
HP-01-003-118-01216800/792
(CHHAT)
|
1301003118NRG24220220240232882
|
22/02/2024
|
REENU KUMARI
|
1301003118WL016385
|
REENU KUMARI
|
00462
|
UCBA0000802
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319153
|
|
REENU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
734
|
Ghumarwin
|
HP-01-002-065-01221700/801
(BHALSWAI)
|
1301002065NRG24220220240231464
|
22/02/2024
|
Babita Kumari
|
1301002065WL016282
|
Babita Kumari
|
00462
|
UCBA0001183
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319344
|
|
BABITA SHARMA DO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
Ghumarwin
|
HP-01-002-065-01221700/872
(BHALSWAI)
|
1301002065NRG24220220240231465
|
22/02/2024
|
Sarwan ram
|
1301002065WL016282
|
Sarwan ram
|
00462
|
UCBA0001183
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040318892
|
|
SARWAN RAM
|
UCO BANK(607066)
|
|
736
|
Ghumarwin
|
HP-01-002-065-01221700/98
(BHALSWAI)
|
1301002065NRG24220220240232536
|
22/02/2024
|
RAKESH KUMAR
|
1301002065WL016357
|
RAKESH KUMAR
|
00462
|
UCBA0001183
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319485
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
737
|
Ghumarwin
|
HP-01-002-065-01221900/489
(BHALSWAI)
|
1301002065NRG24220220240231467
|
22/02/2024
|
KANTA DEVI
|
1301002065WL016282
|
KANTA DEVI
|
00462
|
UCBA0001183
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040318979
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Ghumarwin
|
HP-01-002-065-01221900/791
(BHALSWAI)
|
1301002065NRG24220220240231473
|
22/02/2024
|
Sanjeev Kumar
|
1301002065WL016282
|
Sanjeev Kumar
|
00462
|
UCBA0001183
|
2509
|
2509
|
Processed
|
16/04/2024
|
|
3040318889
|
|
SANJEEV KUMAR S/O JAGAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
Ghumarwin
|
HP-01-002-065-01222000/535
(BHALSWAI)
|
1301002065NRG24220220240231515
|
22/02/2024
|
Amar Nath Sharma
|
1301002065WL016283
|
Amar Nath Sharma
|
00462
|
UCBA0001183
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319482
|
|
AMAR NATH SHARMA SO PARAS RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
Ghumarwin
|
HP-01-002-065-01222000/535
(BHALSWAI)
|
1301002065NRG24220220240231516
|
22/02/2024
|
Sheetla Devi
|
1301002065WL016283
|
Sheetla Devi
|
00462
|
UCBA0001183
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319484
|
|
AMAR NATH SHARMA SO PARAS RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
Ghumarwin
|
HP-01-002-069-01210500/812
(DABHLA)
|
1301002069NRG24220220240231584
|
22/02/2024
|
PREM LAL
|
1301002069WL016285
|
PREM LAL
|
00462
|
UCBA0001183
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319417
|
|
PREM LAL S/O LAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
Ghumarwin
|
HP-01-002-069-01210500/814
(DABHLA)
|
1301002069NRG24220220240231586
|
22/02/2024
|
SUMAN KUMAR
|
1301002069WL016285
|
SUMAN KUMAR
|
00462
|
UCBA0001183
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040319419
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
743
|
Ghumarwin
|
HP-01-002-081-01210600/1018
(KOTHI)
|
1301002081NRG24220220240231651
|
22/02/2024
|
AJUDHYA DEVI
|
1301002081WL016287
|
AJUDHYA DEVI
|
00462
|
UCBA0001183
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319422
|
|
AJUDHYA DEVI
|
UCO BANK(607066)
|
|
744
|
Ghumarwin
|
HP-01-002-081-01210600/1021
(KOTHI)
|
1301002081NRG24220220240231652
|
22/02/2024
|
SUNITA DEVI
|
1301002081WL016287
|
SUNITA DEVI
|
00462
|
UCBA0001183
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319104
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
745
|
Ghumarwin
|
HP-01-002-081-01210600/1090
(KOTHI)
|
1301002081NRG24220220240231654
|
22/02/2024
|
AJUDHYA DEVI
|
1301002081WL016287
|
AJUDHYA DEVI
|
00462
|
UCBA0001183
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319107
|
|
AJUDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
746
|
Ghumarwin
|
HP-01-002-081-01210600/1103
(KOTHI)
|
1301002081NRG24220220240231655
|
22/02/2024
|
PRIANKA DEVI
|
1301002081WL016287
|
PRIANKA DEVI
|
00462
|
UCBA0001183
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319105
|
|
PRIANKA DEVI
|
UCO BANK(607066)
|
|
747
|
Ghumarwin
|
HP-01-002-081-01210600/306
(KOTHI)
|
1301002081NRG24220220240231704
|
22/02/2024
|
NEELAM KUMARI
|
1301002081WL016288
|
NEELAM KUMARI
|
00462
|
UCBA0001183
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319106
|
|
NEELAM KUMARI W/O VIRENDER THAKUR
|
UCO BANK(607066)
|
|
748
|
Ghumarwin
|
HP-01-002-081-01210600/312
(KOTHI)
|
1301002081NRG24220220240231662
|
22/02/2024
|
NIRMLA DEVI
|
1301002081WL016287
|
NIRMLA DEVI
|
00462
|
UCBA0001183
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040318971
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
749
|
Ghumarwin
|
HP-01-002-081-01210600/407
(KOTHI)
|
1301002081NRG24220220240231667
|
22/02/2024
|
JAGTAMBA DEVI
|
1301002081WL016287
|
JAGTAMBA DEVI
|
00462
|
UCBA0001183
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319114
|
|
JAGDAMBA DEVI
|
UCO BANK(607066)
|
|
750
|
Ghumarwin
|
HP-01-002-081-01210600/407
(KOTHI)
|
1301002081NRG24220220240231666
|
22/02/2024
|
MOHINDER SINGH
|
1301002081WL016287
|
MOHINDER SINGH
|
00462
|
UCBA0001183
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319113
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
751
|
Ghumarwin
|
HP-01-002-081-01210600/876
(KOTHI)
|
1301002081NRG24220220240231628
|
22/02/2024
|
REEMA DEVI
|
1301002081WL016286
|
REEMA DEVI
|
00462
|
UCBA0001183
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319103
|
|
RIMA DEVI
|
UCO BANK(607066)
|
|
752
|
Ghumarwin
|
HP-01-002-081-01210600/964
(KOTHI)
|
1301002081NRG24220220240231629
|
22/02/2024
|
ANJU DEVI
|
1301002081WL016286
|
ANJU DEVI
|
00462
|
UCBA0001183
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318891
|
|
ANJU DEVI W/O SONU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
Ghumarwin
|
HP-01-002-095-01209800/10
(PATER)
|
1301002000NRG24210220240230551
|
22/02/2024
|
KAMLESH KUMARI
|
1301002WL016177
|
KAMLESH KUMARI
|
00462
|
UCBA0001183
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040318832
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
754
|
Ghumarwin
|
HP-01-002-102-01203500/171
(TALWARA)
|
1301002102NRG24220220240231772
|
22/02/2024
|
VIKASH SHARMA
|
1301002102WL016290
|
VIKASH SHARMA
|
00462
|
UCBA0001183
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319425
|
|
VIKASH SHARMA
|
UCO BANK(607066)
|
|
755
|
Ghumarwin
|
HP-01-002-102-01203500/417
(TALWARA)
|
1301002102NRG24220220240231777
|
22/02/2024
|
SHAKUNTLA DEVI
|
1301002102WL016290
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001183
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319240
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
756
|
Ghumarwin
|
HP-01-002-102-01203500/552
(TALWARA)
|
1301002102NRG24220220240231778
|
22/02/2024
|
OM PARKASH
|
1301002102WL016290
|
OM PARKASH
|
00462
|
UCBA0001183
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319418
|
|
OM PARKASH
|
UCO BANK(607066)
|
|
757
|
Ghumarwin
|
HP-01-002-102-01203500/552
(TALWARA)
|
1301002102NRG24220220240231779
|
22/02/2024
|
VEENA KUMARI
|
1301002102WL016290
|
VEENA KUMARI
|
00462
|
UCBA0001183
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319420
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
758
|
Ghumarwin
|
HP-01-002-102-01203700/1
(TALWARA)
|
1301002000NRG24220220240232247
|
22/02/2024
|
ANITA DEVI
|
1301002WL016337
|
ANITA DEVI
|
00462
|
UCBA0001183
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319025
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
759
|
Ghumarwin
|
HP-01-002-102-01203700/110
(TALWARA)
|
1301002102NRG24220220240231721
|
22/02/2024
|
Mahender Singh
|
1301002102WL016289
|
Mahender Singh
|
00462
|
UCBA0001183
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319340
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
760
|
Ghumarwin
|
HP-01-002-102-01203700/123
(TALWARA)
|
1301002000NRG24220220240232250
|
22/02/2024
|
KASHMIR SINGH
|
1301002WL016337
|
KASHMIR SINGH
|
00462
|
UCBA0001183
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319423
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Ghumarwin
|
HP-01-002-102-01203700/304
(TALWARA)
|
1301002102NRG24220220240231730
|
22/02/2024
|
MAYA DEVI
|
1301002102WL016289
|
MAYA DEVI
|
00462
|
UCBA0001183
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319424
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Ghumarwin
|
HP-01-002-102-01203700/304
(TALWARA)
|
1301002102NRG24220220240231729
|
22/02/2024
|
SARVAN RAM
|
1301002102WL016289
|
SARVAN RAM
|
00462
|
UCBA0001183
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319241
|
|
SARWAN RAM
|
UCO BANK(607066)
|
|
763
|
Ghumarwin
|
HP-01-002-102-01203700/369
(TALWARA)
|
1301002102NRG24220220240232554
|
22/02/2024
|
SANDHYA DEVI
|
1301002102WL016359
|
SANDHYA DEVI
|
00462
|
UCBA0001183
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318970
|
|
SANDHYA DEVI
|
UCO BANK(607066)
|
|
764
|
Ghumarwin
|
HP-01-002-102-01203700/485
(TALWARA)
|
1301002102NRG24220220240231736
|
22/02/2024
|
ANJU RANI
|
1301002102WL016289
|
ANJU RANI
|
00462
|
UCBA0001183
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319343
|
|
AARADHYA THAKUR U/G ANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
Ghumarwin
|
HP-01-002-102-01203700/491
(TALWARA)
|
1301002102NRG24220220240231737
|
22/02/2024
|
KIRAN KUMARI
|
1301002102WL016289
|
KIRAN KUMARI
|
00462
|
UCBA0001183
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319223
|
|
KIRAN KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
Ghumarwin
|
HP-01-002-102-01203700/494
(TALWARA)
|
1301002000NRG24220220240232265
|
22/02/2024
|
RADHA DEVI
|
1301002WL016337
|
RADHA DEVI
|
00462
|
UCBA0001183
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040319483
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Ghumarwin
|
HP-01-002-102-01203700/529
(TALWARA)
|
1301002102NRG24220220240231740
|
22/02/2024
|
MAMTA DEVI
|
1301002102WL016289
|
MAMTA DEVI
|
00462
|
UCBA0001183
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319342
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
768
|
Ghumarwin
|
HP-01-002-102-01203700/550
(TALWARA)
|
1301002102NRG24220220240231741
|
22/02/2024
|
GORKHU RAM
|
1301002102WL016289
|
GORKHU RAM
|
00462
|
UCBA0001183
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319341
|
|
GORKHU RAM
|
UCO BANK(607066)
|
|
769
|
Ghumarwin
|
HP-01-002-102-01203700/551
(TALWARA)
|
1301002102NRG24220220240231742
|
22/02/2024
|
SANDHYA DEVI
|
1301002102WL016289
|
SANDHYA DEVI
|
00462
|
UCBA0001183
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319339
|
|
SANDHYA DEVI
|
UCO BANK(607066)
|
|
770
|
Ghumarwin
|
HP-01-002-102-01209000/465
(TALWARA)
|
1301002000NRG24220220240232272
|
22/02/2024
|
REKHA DEVI
|
1301002WL016337
|
REKHA DEVI
|
00462
|
UCBA0001183
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040318876
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
771
|
Ghumarwin
|
HP-01-002-102-01209000/63
(TALWARA)
|
1301002000NRG24220220240232275
|
22/02/2024
|
RAMESH KUMAR
|
1301002WL016337
|
RAMESH KUMAR
|
00462
|
UCBA0001183
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319421
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96141
|
96141
|
|
|
|
|
|
|
|
|
772
|
Ghumarwin
|
HP-01-003-105-01228600/472
(AUHAR)
|
1301003000NRG24220220240231942
|
22/02/2024
|
Manjeev Kumar
|
1301003WL016306
|
Manjeev Kumar
|
00462
|
UCBA0001355
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319491
|
|
MANJEEV KUMAR
|
UCO BANK(607066)
|
|
773
|
Ghumarwin
|
HP-01-003-105-01228600/472
(AUHAR)
|
1301003000NRG24220220240231941
|
22/02/2024
|
Seema Kumari
|
1301003WL016306
|
Seema Kumari
|
00462
|
UCBA0001355
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319493
|
|
SEEMA KUMARI
|
UCO BANK(607066)
|
|
774
|
Ghumarwin
|
HP-01-003-105-01228600/501
(AUHAR)
|
1301003000NRG24220220240231944
|
22/02/2024
|
Kashmiri Devi
|
1301003WL016306
|
Kashmiri Devi
|
00462
|
UCBA0001355
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319492
|
|
KASHMIRI DEVI
|
UCO BANK(607066)
|
|
775
|
Ghumarwin
|
HP-01-003-105-01228600/51
(AUHAR)
|
1301003000NRG24220220240231946
|
22/02/2024
|
Indu Bala
|
1301003WL016306
|
Indu Bala
|
00462
|
UCBA0001355
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040319494
|
|
INDU BALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
776
|
Ghumarwin
|
HP-01-002-072-01207000/865
(GAHAR)
|
1301002072NRG24190220240220423
|
22/02/2024
|
BRAHMI DEVI
|
1301002072WL015303
|
BRAHMI DEVI
|
00462
|
UCBA0001451
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040319139
|
|
BRAHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
777
|
Ghumarwin
|
HP-01-002-072-01207300/187
(GAHAR)
|
1301002072NRG24220220240233052
|
22/02/2024
|
MAYA DEVI
|
1301002072WL016402
|
MAYA DEVI
|
00462
|
UCBA0001451
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318834
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
778
|
Ghumarwin
|
HP-01-002-072-01207300/22
(GAHAR)
|
1301002072NRG24220220240233053
|
22/02/2024
|
RACHANA DEVI
|
1301002072WL016402
|
RACHANA DEVI
|
00462
|
UCBA0001451
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040318740
|
|
RACHANA DEVI
|
UCO BANK(607066)
|
|
779
|
Ghumarwin
|
HP-01-002-072-01207300/659
(GAHAR)
|
1301002072NRG24220220240233054
|
22/02/2024
|
SARITA DEVI
|
1301002072WL016402
|
SARITA DEVI
|
00462
|
UCBA0001451
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319136
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
780
|
Ghumarwin
|
HP-01-002-072-01207300/706
(GAHAR)
|
1301002072NRG24220220240233055
|
22/02/2024
|
INDU
|
1301002072WL016402
|
INDU
|
00462
|
UCBA0001451
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319138
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
781
|
Ghumarwin
|
HP-01-002-072-01207500/626
(GAHAR)
|
1301002072NRG24220220240233025
|
22/02/2024
|
RAKSHA DEVI
|
1301002072WL016398
|
RAKSHA DEVI
|
00462
|
UCBA0001451
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319272
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Ghumarwin
|
HP-01-002-072-01207600/622
(GAHAR)
|
1301002072NRG24190220240220424
|
22/02/2024
|
KUSUM LATA
|
1301002072WL015303
|
KUSUM LATA
|
00462
|
UCBA0001451
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040319137
|
|
KUSUM LATA
|
UCO BANK(607066)
|
|
783
|
Ghumarwin
|
HP-01-002-072-01207700/711
(GAHAR)
|
1301002072NRG24190220240220428
|
22/02/2024
|
MANJU KUMARI
|
1301002072WL015303
|
MANJU KUMARI
|
00462
|
UCBA0001451
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040319135
|
|
MANJU KUMARI
|
UCO BANK(607066)
|
|
784
|
Ghumarwin
|
HP-01-002-072-01207800/408
(GAHAR)
|
1301002072NRG24220220240233045
|
22/02/2024
|
RAKSHA DEVI
|
1301002072WL016401
|
RAKSHA DEVI
|
00462
|
UCBA0001451
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319498
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
785
|
Ghumarwin
|
HP-01-002-072-01207800/441
(GAHAR)
|
1301002072NRG24220220240233046
|
22/02/2024
|
DESH RAJ
|
1301002072WL016401
|
DESH RAJ
|
00462
|
UCBA0001451
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040319497
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
786
|
Ghumarwin
|
HP-01-002-072-01207800/545
(GAHAR)
|
1301002072NRG24220220240233061
|
22/02/2024
|
KANTA DEVI
|
1301002072WL016403
|
KANTA DEVI
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040318738
|
|
KANTA DEVI W/O VERENDER KUMAR
|
UCO BANK(607066)
|
|
787
|
Ghumarwin
|
HP-01-002-072-01208100/689
(GAHAR)
|
1301002072NRG24220220240233033
|
22/02/2024
|
KANTA DEVI
|
1301002072WL016399
|
KANTA DEVI
|
00462
|
UCBA0001451
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319140
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
788
|
Ghumarwin
|
HP-01-002-072-01208100/689
(GAHAR)
|
1301002072NRG24220220240233032
|
22/02/2024
|
PREM LAL
|
1301002072WL016399
|
PREM LAL
|
00462
|
UCBA0001451
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040319141
|
|
PREM LAL
|
UCO BANK(607066)
|
|
789
|
Ghumarwin
|
HP-01-002-073-01206500/584
(GATWAR)
|
1301002073NRG24210220240231103
|
22/02/2024
|
ASHA DEVI
|
1301002073WL016236
|
ASHA DEVI
|
00462
|
UCBA0001451
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040319335
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
790
|
Ghumarwin
|
HP-01-002-082-01212600/451
(KSARU)
|
1301002082NRG24210220240230699
|
22/02/2024
|
Sukh Ram
|
1301002082WL016195
|
Sukh Ram
|
00462
|
UCBA0001451
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040319430
|
|
SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
791
|
Ghumarwin
|
HP-01-002-100-01212800/465
(SEU)
|
1301002000NRG24220220240232849
|
22/02/2024
|
BANDNA DEVI
|
1301002WL016384
|
BANDNA DEVI
|
00462
|
UCBA0001451
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040318770
|
|
BANDNA KUMARI W/O MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29792
|
29792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1872415
|
1872415
|
|
|
|
|
|
|
|