|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ghumarwin
|
HP-01-002-075-01219700/135
(GHUMARWIN)
|
1301002000NRG24Z060320240246468
|
15/03/2024
|
RAVI SHARMA
|
1301002WL017613
|
RAVI SHARMA
|
00045
|
BARB0GHUMAR
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713403
|
|
RAVI SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
Ghumarwin
|
HP-01-002-075-01220100/460
(GHUMARWIN)
|
1301002000NRG24Z060320240246362
|
15/03/2024
|
VEENA DEVI
|
1301002WL017601
|
VEENA DEVI
|
00045
|
BARB0GHUMAR
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713336
|
|
VEENA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Ghumarwin
|
HP-01-002-075-01220100/75
(GHUMARWIN)
|
1301002000NRG24Z060320240246477
|
15/03/2024
|
GYAN CHAND
|
1301002WL017613
|
GYAN CHAND
|
00045
|
BARB0GHUMAR
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713397
|
|
GYAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Ghumarwin
|
HP-01-002-075-01227400/685
(GHUMARWIN)
|
1301002000NRG24Z060320240246786
|
15/03/2024
|
SOHAN LAL
|
1301002WL017654
|
SOHAN LAL
|
00045
|
BARB0GHUMAR
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908713355
|
|
SOHAN LAL AND SHEELA
|
BANK OF BARODA(606985)
|
|
5
|
Ghumarwin
|
HP-01-002-105-01220100/505
(GHUMARWIN)
|
1301002000NRG24Z060320240246305
|
15/03/2024
|
Hem Raj
|
1301002WL017594
|
Hem Raj
|
00045
|
BARB0GHUMAR
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908713382
|
|
HEM RAJ SO SH PARAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
6
|
Ghumarwin
|
HP-01-003-108-01219500/939
(BAKROA)
|
1301003000NRG24Z030320240235642
|
15/03/2024
|
Deepika
|
1301003WL016626
|
Deepika
|
00089
|
CBIN0284738
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908713405
|
|
Mrs. DEEPIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
7
|
Ghumarwin
|
HP-01-002-075-01220100/1001
(GHUMARWIN)
|
1301002000NRG24Z060320240246474
|
15/03/2024
|
ASHOK KUMAR SHARMA
|
1301002WL017613
|
ASHOK KUMAR SHARMA
|
00152
|
HDFC0002969
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908713432
|
|
ASHOK KUMAR
|
AXIS BANK(607153)
|
|
8
|
Ghumarwin
|
HP-01-002-075-01220100/1001
(GHUMARWIN)
|
1301002000NRG24Z060320240246475
|
15/03/2024
|
NEELAM SHARMA
|
1301002WL017613
|
NEELAM SHARMA
|
00152
|
HDFC0002969
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713433
|
|
MRS NEELAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ghumarwin
|
HP-01-002-075-01220100/835
(GHUMARWIN)
|
1301002000NRG24Z060320240246367
|
15/03/2024
|
ANITA DEVI
|
1301002WL017601
|
ANITA DEVI
|
00152
|
HDFC0002969
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713431
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
10
|
Ghumarwin
|
HP-01-003-118-01216700/279
(CHHAT)
|
1301003118NRG24Z070320240248769
|
15/03/2024
|
RAM CHAND
|
1301003118WL017845
|
RAM CHAND
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707043
|
|
RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Ghumarwin
|
HP-01-003-118-01216700/475
(CHHAT)
|
1301003118NRG24Z070320240248773
|
15/03/2024
|
KUSUM LATA
|
1301003118WL017845
|
KUSUM LATA
|
00153
|
HPSC0000104
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N0324011ACDCC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Ghumarwin
|
HP-01-003-118-01216700/510
(CHHAT)
|
1301003118NRG24Z070320240248775
|
15/03/2024
|
Nirmla Devi
|
1301003118WL017845
|
Nirmla Devi
|
00153
|
HPSC0000104
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908707044
|
|
NIRAMLA DEVI
|
UCO BANK(607066)
|
|
13
|
Ghumarwin
|
HP-01-003-118-01216800/333
(CHHAT)
|
1301003118NRG24Z070320240248777
|
15/03/2024
|
ARUNA DEVI asha devi
|
1301003118WL017845
|
ARUNA DEVI asha devi
|
00153
|
HPSC0000104
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908707038
|
|
ASHA DEVI ALIES ARUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Ghumarwin
|
HP-01-003-118-01216800/524
(CHHAT)
|
1301003118NRG24Z070320240248781
|
15/03/2024
|
ram kumar
|
1301003118WL017845
|
ram kumar
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707037
|
|
RAM KUMAR
|
UCO BANK(607066)
|
|
15
|
Ghumarwin
|
HP-01-003-118-01216800/524
(CHHAT)
|
1301003118NRG24Z070320240248782
|
15/03/2024
|
Rita Devi
|
1301003118WL017845
|
Rita Devi
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707035
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Ghumarwin
|
HP-01-003-118-01216800/529
(CHHAT)
|
1301003118NRG24Z070320240248783
|
15/03/2024
|
poonam devi
|
1301003118WL017845
|
poonam devi
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707039
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ghumarwin
|
HP-01-003-118-01216800/98
(CHHAT)
|
1301003118NRG24Z070320240248788
|
15/03/2024
|
RAVDA DEVI
|
1301003118WL017845
|
RAVDA DEVI
|
00153
|
HPSC0000104
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908707041
|
|
RABDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Ghumarwin
|
HP-01-003-118-01216900/117
(CHHAT)
|
1301002113NRG24Z060320240244426
|
15/03/2024
|
reeta devi
|
1301002113WL017400
|
reeta devi
|
00153
|
HPSC0000104
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908707034
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ghumarwin
|
HP-01-003-118-01216900/518
(CHHAT)
|
1301002113NRG24Z060320240244429
|
15/03/2024
|
RITA DEVI
|
1301002113WL017400
|
RITA DEVI
|
00153
|
HPSC0000104
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908707165
|
|
MR DEVINDER SINGH JAMWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ghumarwin
|
HP-01-003-118-01216900/552
(CHHAT)
|
1301002113NRG24Z060320240244430
|
15/03/2024
|
aruna kumari
|
1301002113WL017400
|
aruna kumari
|
00153
|
HPSC0000104
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908707033
|
|
ARUNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Ghumarwin
|
HP-01-003-118-01216900/628
(CHHAT)
|
1301002113NRG24Z060320240244432
|
15/03/2024
|
HUKUM SINGH
|
1301002113WL017400
|
HUKUM SINGH
|
00153
|
HPSC0000104
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908707042
|
|
HUKAM SINGH SO AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Ghumarwin
|
HP-01-003-118-01216900/74
(CHHAT)
|
1301002113NRG24Z060320240244433
|
15/03/2024
|
jogiender singh
|
1301002113WL017400
|
jogiender singh
|
00153
|
HPSC0000104
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908707036
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ghumarwin
|
HP-01-003-118-01216900/786
(CHHAT)
|
1301002000NRG24Z060320240245136
|
15/03/2024
|
HAKAM SINGH
|
1301002WL017464
|
HAKAM SINGH
|
00153
|
HPSC0000104
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707166
|
|
HAKAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Ghumarwin
|
HP-01-003-118-01216900/786
(CHHAT)
|
1301002000NRG24Z060320240245137
|
15/03/2024
|
SEEMA DEVI
|
1301002WL017464
|
SEEMA DEVI
|
00153
|
HPSC0000104
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707167
|
|
SH HAKAM SINGH AND SMT SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
25
|
Ghumarwin
|
HP-01-002-066-01206300/127
(BHAPRAL)
|
1301002066NRG24Z050320240238899
|
15/03/2024
|
Nand Lal
|
1301002066WL016879
|
Nand Lal
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707202
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Ghumarwin
|
HP-01-002-066-01206300/159
(BHAPRAL)
|
1301002066NRG24Z050320240238903
|
15/03/2024
|
Salochna Devi
|
1301002066WL016881
|
Salochna Devi
|
00153
|
HPSC0000105
|
32
|
32
|
Rejected
|
16/03/2024
|
|
N0324011ACDCE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Ghumarwin
|
HP-01-002-066-01206300/17
(BHAPRAL)
|
1301002066NRG24Z050320240238884
|
15/03/2024
|
Kalpna
|
1301002066WL016874
|
Kalpna
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707213
|
|
KALPNA DEVI D/O SARWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Ghumarwin
|
HP-01-002-066-01206300/209
(BHAPRAL)
|
1301002066NRG24Z050320240238906
|
15/03/2024
|
Sapna Devi
|
1301002066WL016882
|
Sapna Devi
|
00153
|
HPSC0000105
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908707184
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Ghumarwin
|
HP-01-002-066-01206300/239
(BHAPRAL)
|
1301002066NRG24Z050320240238909
|
15/03/2024
|
Krishna Devi
|
1301002066WL016883
|
Krishna Devi
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707195
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Ghumarwin
|
HP-01-002-066-01206300/240
(BHAPRAL)
|
1301002066NRG24Z050320240238895
|
15/03/2024
|
Sunita Kumari
|
1301002066WL016877
|
Sunita Kumari
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707193
|
|
SUNITA DEVI WO RAJES
|
BANK OF BARODA(606985)
|
|
31
|
Ghumarwin
|
HP-01-002-066-01206300/419
(BHAPRAL)
|
1301002066NRG24Z050320240238892
|
15/03/2024
|
REENA DEVI
|
1301002066WL016876
|
REENA DEVI
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707188
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Ghumarwin
|
HP-01-002-066-01206300/453
(BHAPRAL)
|
1301002066NRG24Z050320240238879
|
15/03/2024
|
Sunita devi
|
1301002066WL016872
|
Sunita devi
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707211
|
|
SuNITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Ghumarwin
|
HP-01-002-066-01206300/599
(BHAPRAL)
|
1301002066NRG24Z050320240238889
|
15/03/2024
|
Sunita Devi
|
1301002066WL016875
|
Sunita Devi
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707209
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Ghumarwin
|
HP-01-002-066-01206300/632
(BHAPRAL)
|
1301002066NRG24Z050320240238907
|
15/03/2024
|
Nisha Devi
|
1301002066WL016882
|
Nisha Devi
|
00153
|
HPSC0000105
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908707197
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ghumarwin
|
HP-01-002-066-01206300/674
(BHAPRAL)
|
1301002066NRG24Z050320240238929
|
15/03/2024
|
Sapna Kumari
|
1301002066WL016885
|
Sapna Kumari
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707198
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ghumarwin
|
HP-01-002-066-01206300/720
(BHAPRAL)
|
1301002066NRG24Z050320240238885
|
15/03/2024
|
Kanchan Bala
|
1301002066WL016874
|
Kanchan Bala
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707199
|
|
KANCHAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Ghumarwin
|
HP-01-002-066-01206300/8
(BHAPRAL)
|
1301002066NRG24Z050320240238893
|
15/03/2024
|
Bimla Devi
|
1301002066WL016876
|
Bimla Devi
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707212
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
38
|
Ghumarwin
|
HP-01-002-064-01204200/111
(BAROTA)
|
1301002064NRG24Z050320240243565
|
15/03/2024
|
SIMRO DEVI
|
1301002064WL017284
|
SIMRO DEVI
|
00153
|
HPSC0000108
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707194
|
|
SIMRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Ghumarwin
|
HP-01-002-064-01204200/136
(BAROTA)
|
1301002064NRG24Z060320240245182
|
15/03/2024
|
sheela
|
1301002064WL017468
|
sheela
|
00153
|
HPSC0000108
|
205
|
205
|
Processed
|
16/03/2024
|
|
1908707180
|
|
ramesh CHAND S/O SH.DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Ghumarwin
|
HP-01-002-064-01204200/192
(BAROTA)
|
1301002064NRG24Z050320240243567
|
15/03/2024
|
ANJNA DEVI
|
1301002064WL017284
|
ANJNA DEVI
|
00153
|
HPSC0000108
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707214
|
|
ANJANA DEVI W/O DHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Ghumarwin
|
HP-01-002-064-01204200/192
(BAROTA)
|
1301002064NRG24Z050320240243566
|
15/03/2024
|
DHARM PAL
|
1301002064WL017284
|
DHARM PAL
|
00153
|
HPSC0000108
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707215
|
|
DHARAM PALL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ghumarwin
|
HP-01-002-064-01204200/366
(BAROTA)
|
1301002064NRG24Z060320240245183
|
15/03/2024
|
SATYA DEVI
|
1301002064WL017468
|
SATYA DEVI
|
00153
|
HPSC0000108
|
205
|
205
|
Processed
|
16/03/2024
|
|
1908707190
|
|
SATYA DEVI W/O DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Ghumarwin
|
HP-01-002-064-01204200/428
(BAROTA)
|
1301002064NRG24Z050320240243568
|
15/03/2024
|
RAJ KUMARI
|
1301002064WL017284
|
RAJ KUMARI
|
00153
|
HPSC0000108
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707200
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Ghumarwin
|
HP-01-002-064-01204200/56
(BAROTA)
|
1301002064NRG24Z060320240245184
|
15/03/2024
|
Neelam
|
1301002064WL017468
|
Neelam
|
00153
|
HPSC0000108
|
205
|
205
|
Processed
|
16/03/2024
|
|
1908707179
|
|
NEELMA KUMARI W/O SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Ghumarwin
|
HP-01-002-064-01204200/59
(BAROTA)
|
1301002064NRG24Z060320240245185
|
15/03/2024
|
NIRMLA DEVI
|
1301002064WL017468
|
NIRMLA DEVI
|
00153
|
HPSC0000108
|
205
|
205
|
Processed
|
16/03/2024
|
|
1908707187
|
|
nirmla DEVI W/O SH. BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Ghumarwin
|
HP-01-002-064-01204200/65
(BAROTA)
|
1301002064NRG24Z060320240245187
|
15/03/2024
|
PAIR CHAND
|
1301002064WL017468
|
PAIR CHAND
|
00153
|
HPSC0000108
|
205
|
205
|
Processed
|
16/03/2024
|
|
1908707186
|
|
PYAR CHAND S/O POPI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Ghumarwin
|
HP-01-002-064-01204200/65
(BAROTA)
|
1301002064NRG24Z060320240245186
|
15/03/2024
|
SHAKUNTLA.DEVI
|
1301002064WL017468
|
SHAKUNTLA.DEVI
|
00153
|
HPSC0000108
|
205
|
205
|
Processed
|
16/03/2024
|
|
1908707185
|
|
SHAKUNTLA DEVI W/O PYAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Ghumarwin
|
HP-01-002-101-01200000/433
(TADOUN)
|
1301002101NRG24Z060320240244142
|
15/03/2024
|
Kiran Kumari
|
1301002101WL017358
|
Kiran Kumari
|
00153
|
HPSC0000108
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908707207
|
|
KIRAN KUMARI WO ROHIT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ghumarwin
|
HP-01-002-101-01200000/464
(TADOUN)
|
1301002101NRG24Z060320240244137
|
15/03/2024
|
Asha Devi
|
1301002101WL017357
|
Asha Devi
|
00153
|
HPSC0000108
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908707208
|
|
ASHA DEVI WO BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ghumarwin
|
HP-01-002-101-01200000/466
(TADOUN)
|
1301002101NRG24Z060320240244165
|
15/03/2024
|
Komal Sharma
|
1301002101WL017363
|
Komal Sharma
|
00153
|
HPSC0000108
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908707201
|
|
MR KOMAL UNG SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ghumarwin
|
HP-01-002-101-01200000/497
(TADOUN)
|
1301002101NRG24Z060320240244146
|
15/03/2024
|
Mast Ram
|
1301002101WL017359
|
Mast Ram
|
00153
|
HPSC0000108
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908707205
|
|
MAST RAM DHIMAN SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ghumarwin
|
HP-01-002-101-01200000/497
(TADOUN)
|
1301002101NRG24Z060320240244147
|
15/03/2024
|
Shakuntla Devi
|
1301002101WL017359
|
Shakuntla Devi
|
00153
|
HPSC0000108
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908707206
|
|
SHAKUNTLA DEVI WO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
53
|
Ghumarwin
|
HP-01-002-075-01211800/81
(GHUMARWIN)
|
1301002000NRG24Z060320240246728
|
15/03/2024
|
KAMLA DEVI
|
1301002WL017652
|
KAMLA DEVI
|
00153
|
HPSC0000110
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908707263
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Ghumarwin
|
HP-01-002-075-01211800/841
(GHUMARWIN)
|
1301002000NRG24Z060320240246729
|
15/03/2024
|
TAMANNA DEVI
|
1301002WL017652
|
TAMANNA DEVI
|
00153
|
HPSC0000110
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908713302
|
|
TAMANNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Ghumarwin
|
HP-01-002-075-01211800/878
(GHUMARWIN)
|
1301002000NRG24Z060320240246773
|
15/03/2024
|
AMBIKA SHARMA
|
1301002WL017654
|
AMBIKA SHARMA
|
00153
|
HPSC0000110
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908713329
|
|
AMBIKA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Ghumarwin
|
HP-01-002-075-01219700/127
(GHUMARWIN)
|
1301002000NRG24Z060320240246467
|
15/03/2024
|
JAMNA DEVI
|
1301002WL017613
|
JAMNA DEVI
|
00153
|
HPSC0000110
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707178
|
|
JAMUNA DEVI WO SUREN
|
BANK OF BARODA(606985)
|
|
57
|
Ghumarwin
|
HP-01-002-075-01219700/285
(GHUMARWIN)
|
1301002000NRG24Z060320240246271
|
15/03/2024
|
VEENA DEVI
|
1301002WL017593
|
VEENA DEVI
|
00153
|
HPSC0000110
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908707226
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Ghumarwin
|
HP-01-002-075-01219700/770
(GHUMARWIN)
|
1301002000NRG24Z060320240246471
|
15/03/2024
|
MANORMA DEVI
|
1301002WL017613
|
MANORMA DEVI
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713304
|
|
MANORMA DEVI W/O SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Ghumarwin
|
HP-01-002-075-01219700/775
(GHUMARWIN)
|
1301002000NRG24Z060320240246356
|
15/03/2024
|
SUNITA DEVI
|
1301002WL017601
|
SUNITA DEVI
|
00153
|
HPSC0000110
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707251
|
|
SUNITA DEVI WO SH HA
|
BANK OF BARODA(606985)
|
|
60
|
Ghumarwin
|
HP-01-002-075-01219700/92
(GHUMARWIN)
|
1301002000NRG24Z060320240246357
|
15/03/2024
|
NIKKA RAM
|
1301002WL017601
|
NIKKA RAM
|
00153
|
HPSC0000110
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908713314
|
|
NIKKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Ghumarwin
|
HP-01-002-075-01219700/92
(GHUMARWIN)
|
1301002000NRG24Z060320240246358
|
15/03/2024
|
RAKSHA DEVI
|
1301002WL017601
|
RAKSHA DEVI
|
00153
|
HPSC0000110
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707216
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Ghumarwin
|
HP-01-002-075-01219700/94
(GHUMARWIN)
|
1301002000NRG24Z060320240246273
|
15/03/2024
|
GULABU RAM
|
1301002WL017593
|
GULABU RAM
|
00153
|
HPSC0000110
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908707220
|
|
GULABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Ghumarwin
|
HP-01-002-075-01219700/94
(GHUMARWIN)
|
1301002000NRG24Z060320240246274
|
15/03/2024
|
KAMLA DEVI
|
1301002WL017593
|
KAMLA DEVI
|
00153
|
HPSC0000110
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908707262
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Ghumarwin
|
HP-01-002-075-01219700/97
(GHUMARWIN)
|
1301002000NRG24Z060320240246275
|
15/03/2024
|
NIRMLA DEVI
|
1301002WL017593
|
NIRMLA DEVI
|
00153
|
HPSC0000110
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908707191
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Ghumarwin
|
HP-01-002-075-01219900/58
(GHUMARWIN)
|
1301002000NRG24Z060320240246279
|
15/03/2024
|
VYASHAN DEVI
|
1301002WL017593
|
VYASHAN DEVI
|
00153
|
HPSC0000110
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908707192
|
|
BYASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Ghumarwin
|
HP-01-002-075-01219900/618
(GHUMARWIN)
|
1301002000NRG24Z060320240246282
|
15/03/2024
|
KARM CHAND
|
1301002WL017593
|
KARM CHAND
|
00153
|
HPSC0000110
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908713328
|
|
KARM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Ghumarwin
|
HP-01-002-075-01219900/618
(GHUMARWIN)
|
1301002000NRG24Z060320240246281
|
15/03/2024
|
SITA DEVI
|
1301002WL017593
|
SITA DEVI
|
00153
|
HPSC0000110
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707177
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Ghumarwin
|
HP-01-002-075-01220000/227
(GHUMARWIN)
|
1301002000NRG24Z060320240246774
|
15/03/2024
|
BABITA KUMARI
|
1301002WL017654
|
BABITA KUMARI
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707204
|
|
BABITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Ghumarwin
|
HP-01-002-075-01220000/38
(GHUMARWIN)
|
1301002000NRG24Z060320240246775
|
15/03/2024
|
ROMA KUMARI
|
1301002WL017654
|
ROMA KUMARI
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713315
|
|
ROMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Ghumarwin
|
HP-01-002-075-01220000/721
(GHUMARWIN)
|
1301002000NRG24Z060320240246732
|
15/03/2024
|
VEENA DEVI
|
1301002WL017652
|
VEENA DEVI
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707210
|
|
BINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Ghumarwin
|
HP-01-002-075-01220000/930
(GHUMARWIN)
|
1301002000NRG24Z060320240246734
|
15/03/2024
|
Sarita Devi
|
1301002WL017652
|
Sarita Devi
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713303
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Ghumarwin
|
HP-01-002-075-01220100/460
(GHUMARWIN)
|
1301002000NRG24Z060320240246361
|
15/03/2024
|
BRIJ LAL
|
1301002WL017601
|
BRIJ LAL
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707181
|
|
BIRJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Ghumarwin
|
HP-01-002-075-01220100/474
(GHUMARWIN)
|
1301002000NRG24Z060320240246363
|
15/03/2024
|
BRAFFI DEVI
|
1301002WL017601
|
BRAFFI DEVI
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707183
|
|
BARFI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Ghumarwin
|
HP-01-002-075-01220100/63
(GHUMARWIN)
|
1301002000NRG24Z060320240246476
|
15/03/2024
|
KANTA DEVI
|
1301002WL017613
|
KANTA DEVI
|
00153
|
HPSC0000110
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908707249
|
|
KANTA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Ghumarwin
|
HP-01-002-075-01220100/64
(GHUMARWIN)
|
1301002000NRG24Z060320240246283
|
15/03/2024
|
SAVITRI DEVI
|
1301002WL017593
|
SAVITRI DEVI
|
00153
|
HPSC0000110
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908707189
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Ghumarwin
|
HP-01-002-075-01220100/660
(GHUMARWIN)
|
1301002000NRG24Z060320240246364
|
15/03/2024
|
KRISHNI DEVI
|
1301002WL017601
|
KRISHNI DEVI
|
00153
|
HPSC0000110
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908707248
|
|
KRISHNI DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Ghumarwin
|
HP-01-002-075-01220100/67
(GHUMARWIN)
|
1301002000NRG24Z060320240246365
|
15/03/2024
|
ASHA DEVI
|
1301002WL017601
|
ASHA DEVI
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707182
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Ghumarwin
|
HP-01-002-075-01220100/835
(GHUMARWIN)
|
1301002000NRG24Z060320240246366
|
15/03/2024
|
VINOD KUMAR
|
1301002WL017601
|
VINOD KUMAR
|
00153
|
HPSC0000110
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908707219
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ghumarwin
|
HP-01-002-075-01220200/251
(GHUMARWIN)
|
1301002000NRG24Z060320240246778
|
15/03/2024
|
KALPANA DEVI
|
1301002WL017654
|
KALPANA DEVI
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713308
|
|
KALPANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Ghumarwin
|
HP-01-002-075-01220200/728
(GHUMARWIN)
|
1301002000NRG24Z060320240246735
|
15/03/2024
|
KANTA DEVI
|
1301002WL017652
|
KANTA DEVI
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908707253
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Ghumarwin
|
HP-01-002-075-01227400/108
(GHUMARWIN)
|
1301002000NRG24Z060320240246780
|
15/03/2024
|
DHIANA RAM
|
1301002WL017654
|
DHIANA RAM
|
00153
|
HPSC0000110
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908707217
|
|
DHYANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Ghumarwin
|
HP-01-002-075-01227400/138
(GHUMARWIN)
|
1301002000NRG24Z060320240246736
|
15/03/2024
|
MAJIRA DEVI
|
1301002WL017652
|
MAJIRA DEVI
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713330
|
|
MAJIRA DEVI W/O SALEEM MOHD.
|
UCO BANK(607066)
|
|
83
|
Ghumarwin
|
HP-01-002-075-01227400/190
(GHUMARWIN)
|
1301002000NRG24Z060320240246784
|
15/03/2024
|
ASHA DEVI
|
1301002WL017654
|
ASHA DEVI
|
00153
|
HPSC0000110
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707223
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Ghumarwin
|
HP-01-002-075-01227400/204
(GHUMARWIN)
|
1301002000NRG24Z060320240246785
|
15/03/2024
|
RAM PYARI
|
1301002WL017654
|
RAM PYARI
|
00153
|
HPSC0000110
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908707175
|
|
RAM PIARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Ghumarwin
|
HP-01-002-075-01227400/23
(GHUMARWIN)
|
1301002000NRG24Z060320240246737
|
15/03/2024
|
NEEMA DEVI
|
1301002WL017652
|
NEEMA DEVI
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908707239
|
|
MRS NIMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ghumarwin
|
HP-01-002-075-01227400/551
(GHUMARWIN)
|
1301002000NRG24Z060320240246738
|
15/03/2024
|
PREM CHAND SHASTRI
|
1301002WL017652
|
PREM CHAND SHASTRI
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908707221
|
|
PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ghumarwin
|
HP-01-002-075-01227400/551
(GHUMARWIN)
|
1301002000NRG24Z060320240246739
|
15/03/2024
|
UMA DEVI
|
1301002WL017652
|
UMA DEVI
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908707222
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Ghumarwin
|
HP-01-002-075-01227400/569
(GHUMARWIN)
|
1301002000NRG24Z060320240246740
|
15/03/2024
|
URMILA DEVI
|
1301002WL017652
|
URMILA DEVI
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908707203
|
|
URMILA DEVI WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Ghumarwin
|
HP-01-002-075-01227400/730
(GHUMARWIN)
|
1301002000NRG24Z060320240246742
|
15/03/2024
|
KANCHAN DEVI
|
1301002WL017652
|
KANCHAN DEVI
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713313
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Ghumarwin
|
HP-01-002-075-01227400/828
(GHUMARWIN)
|
1301002000NRG24Z060320240246788
|
15/03/2024
|
NEELAM KUMARI
|
1301002WL017654
|
NEELAM KUMARI
|
00153
|
HPSC0000110
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908707275
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Ghumarwin
|
HP-01-002-075-01227400/963
(GHUMARWIN)
|
1301002000NRG24Z060320240246745
|
15/03/2024
|
RAMA DEVI
|
1301002WL017652
|
RAMA DEVI
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908707218
|
|
RAMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Ghumarwin
|
HP-01-002-096-01212300/61
(PATTA)
|
1301002096NRG24Z020320240234522
|
15/03/2024
|
RAMA DEVI
|
1301002096WL016537
|
RAMA DEVI
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908707268
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
93
|
Ghumarwin
|
HP-01-002-096-01212300/837
(PATTA)
|
1301002096NRG24Z020320240234524
|
15/03/2024
|
Jai Dei
|
1301002096WL016537
|
Jai Dei
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713290
|
|
JAI DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Ghumarwin
|
HP-01-002-096-01212300/857
(PATTA)
|
1301002096NRG24Z020320240234526
|
15/03/2024
|
Kamlesh Kumari
|
1301002096WL016537
|
Kamlesh Kumari
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713289
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
95
|
Ghumarwin
|
HP-01-002-096-01212300/99
(PATTA)
|
1301002096NRG24Z020320240234528
|
15/03/2024
|
KAMLA DEVI
|
1301002096WL016537
|
KAMLA DEVI
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908707250
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Ghumarwin
|
HP-01-002-096-01218100/788
(PATTA)
|
1301002096NRG24Z020320240234765
|
15/03/2024
|
KAVITA SHARMA
|
1301002096WL016544
|
KAVITA SHARMA
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713292
|
|
KAVITA SHARMA WO PRADEEP SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Ghumarwin
|
HP-01-002-096-01218100/807
(PATTA)
|
1301002096NRG24Z020320240234766
|
15/03/2024
|
Gian Chand
|
1301002096WL016544
|
Gian Chand
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713318
|
|
GYAN CHAND
|
HDFC BANK LTD(607152)
|
|
98
|
Ghumarwin
|
HP-01-002-096-01218100/807
(PATTA)
|
1301002096NRG24Z020320240234767
|
15/03/2024
|
Sheela Devi
|
1301002096WL016544
|
Sheela Devi
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713291
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Ghumarwin
|
HP-01-002-096-01218100/959
(PATTA)
|
1301002096NRG24Z020320240234769
|
15/03/2024
|
Shiv Dei
|
1301002096WL016544
|
Shiv Dei
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713321
|
|
SHIV DAI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Ghumarwin
|
HP-01-002-096-01218100/960
(PATTA)
|
1301002096NRG24Z020320240234771
|
15/03/2024
|
Raksha Devi
|
1301002096WL016544
|
Raksha Devi
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713316
|
|
RAKSHA DEVI W/O SUNNY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Ghumarwin
|
HP-01-002-096-01218100/961
(PATTA)
|
1301002096NRG24Z020320240234772
|
15/03/2024
|
Amar Nath
|
1301002096WL016544
|
Amar Nath
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713319
|
|
AMAR NATH S/O SITU RAM
|
BANK OF INDIA(508505)
|
|
102
|
Ghumarwin
|
HP-01-002-096-01218100/961
(PATTA)
|
1301002096NRG24Z020320240234773
|
15/03/2024
|
Sunita Sharma
|
1301002096WL016544
|
Sunita Sharma
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713320
|
|
MEHILA MANDAL KALARI LEELA SHARMA PRADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Ghumarwin
|
HP-01-002-096-01218600/856
(PATTA)
|
1301002000NRG24Z020320240234852
|
15/03/2024
|
Jeet Ram
|
1301002WL016550
|
Jeet Ram
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713299
|
|
JEET RAM SO SH HIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Ghumarwin
|
HP-01-003-118-01216700/362
(CHHAT)
|
1301003118NRG24Z070320240248770
|
15/03/2024
|
CHHOTU RAM
|
1301003118WL017845
|
CHHOTU RAM
|
00153
|
HPSC0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713307
|
|
CHOTU RAM S/O SITA RAM
|
UCO BANK(607066)
|
|
105
|
Ghumarwin
|
HP-01-003-118-01216700/362
(CHHAT)
|
1301003118NRG24Z070320240248771
|
15/03/2024
|
SUSHMA KUMARI
|
1301003118WL017845
|
SUSHMA KUMARI
|
00153
|
HPSC0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713306
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
106
|
Ghumarwin
|
HP-01-003-108-01219500/109
(BAKROA)
|
1301003000NRG24Z030320240235636
|
15/03/2024
|
GEETA DEVI
|
1301003WL016626
|
GEETA DEVI
|
00153
|
HPSC0000119
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908713317
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Ghumarwin
|
HP-01-003-108-01219500/2
(BAKROA)
|
1301003000NRG24Z030320240235637
|
15/03/2024
|
LUXMI DEVI
|
1301003WL016626
|
LUXMI DEVI
|
00153
|
HPSC0000119
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707235
|
|
LUXMI DEVI W/O SH. DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Ghumarwin
|
HP-01-003-108-01219500/247
(BAKROA)
|
1301003000NRG24Z030320240235594
|
15/03/2024
|
AMRU RAM
|
1301003WL016621
|
AMRU RAM
|
00153
|
HPSC0000119
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707237
|
|
AMRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Ghumarwin
|
HP-01-003-108-01219500/314
(BAKROA)
|
1301003000NRG24Z030320240235595
|
15/03/2024
|
DALEL SINGH
|
1301003WL016621
|
DALEL SINGH
|
00153
|
HPSC0000119
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908707236
|
|
DALEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Ghumarwin
|
HP-01-003-108-01228200/162
(BAKROA)
|
1301003000NRG24Z030320240235624
|
15/03/2024
|
SOMA DEVI
|
1301003WL016625
|
SOMA DEVI
|
00153
|
HPSC0000119
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707238
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Ghumarwin
|
HP-01-003-108-01228200/392
(BAKROA)
|
1301003000NRG24Z030320240235625
|
15/03/2024
|
GEETA DEVI
|
1301003WL016625
|
GEETA DEVI
|
00153
|
HPSC0000119
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713311
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Ghumarwin
|
HP-01-003-108-01228200/570
(BAKROA)
|
1301003000NRG24Z030320240235609
|
15/03/2024
|
PARAS RAM
|
1301003WL016623
|
PARAS RAM
|
00153
|
HPSC0000119
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713312
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ghumarwin
|
HP-01-003-108-01229300/422
(BAKROA)
|
1301003108NRG24Z050320240240225
|
15/03/2024
|
SUSHAMA DEVI
|
1301003108WL017004
|
SUSHAMA DEVI
|
00153
|
HPSC0000119
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707260
|
|
SUSHAMA DEVI W/O ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Ghumarwin
|
HP-01-003-108-01229300/423
(BAKROA)
|
1301003108NRG24Z050320240240226
|
15/03/2024
|
SURESH CHANDEL
|
1301003108WL017004
|
SURESH CHANDEL
|
00153
|
HPSC0000119
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707272
|
|
Suresh kUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Ghumarwin
|
HP-01-003-108-01229300/427
(BAKROA)
|
1301003108NRG24Z050320240240230
|
15/03/2024
|
VYSHYA DEVI
|
1301003108WL017004
|
VYSHYA DEVI
|
00153
|
HPSC0000119
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707261
|
|
VIYASA DEVI W/O ARVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
116
|
Ghumarwin
|
HP-01-002-075-01219700/135
(GHUMARWIN)
|
1301002000NRG24Z060320240246469
|
15/03/2024
|
KAVITA DEVI
|
1301002WL017613
|
KAVITA DEVI
|
00153
|
HPSC0000123
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713305
|
|
KAVITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Ghumarwin
|
HP-01-003-118-01216800/367
(CHHAT)
|
1301003118NRG24Z070320240248779
|
15/03/2024
|
daljit singh
|
1301003118WL017845
|
daljit singh
|
00153
|
HPSC0000123
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908707269
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ghumarwin
|
HP-01-003-118-01216800/367
(CHHAT)
|
1301003118NRG24Z070320240248780
|
15/03/2024
|
satya devi
|
1301003118WL017845
|
satya devi
|
00153
|
HPSC0000123
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707240
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ghumarwin
|
HP-01-003-145-01214300/310
(PAPLAH)
|
1301003145NRG24Z070320240248426
|
15/03/2024
|
PINKI DEVI
|
1301003145WL017809
|
PINKI DEVI
|
00153
|
HPSC0000123
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713335
|
|
PINKI DEVI W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
120
|
Ghumarwin
|
HP-01-003-145-01214300/419
(PAPLAH)
|
1301003145NRG24Z070320240248431
|
15/03/2024
|
JAMNA DEVI
|
1301003145WL017809
|
JAMNA DEVI
|
00153
|
HPSC0000123
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713369
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Ghumarwin
|
HP-01-003-145-01214300/676
(PAPLAH)
|
1301003145NRG24Z070320240248432
|
15/03/2024
|
SALOCHNA KUMARI
|
1301003145WL017809
|
SALOCHNA KUMARI
|
00153
|
HPSC0000123
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N0324011ACE78
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Ghumarwin
|
HP-01-003-145-01214600/835
(PAPLAH)
|
1301003145NRG24Z070320240248437
|
15/03/2024
|
NARAIN DEI
|
1301003145WL017809
|
NARAIN DEI
|
00153
|
HPSC0000123
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713360
|
|
MRS NARAYAN DEI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ghumarwin
|
HP-01-003-145-01214600/836
(PAPLAH)
|
1301003145NRG24Z070320240248438
|
15/03/2024
|
NIRMLA DEVI
|
1301003145WL017809
|
NIRMLA DEVI
|
00153
|
HPSC0000123
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713358
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
124
|
Ghumarwin
|
HP-01-003-145-01214600/837
(PAPLAH)
|
1301003145NRG24Z070320240248439
|
15/03/2024
|
CHAMAN SINGH
|
1301003145WL017809
|
CHAMAN SINGH
|
00153
|
HPSC0000123
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713361
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ghumarwin
|
HP-01-003-145-01214600/837
(PAPLAH)
|
1301003145NRG24Z070320240248440
|
15/03/2024
|
KANU PRIYA
|
1301003145WL017809
|
KANU PRIYA
|
00153
|
HPSC0000123
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713362
|
|
CHAMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Ghumarwin
|
HP-01-003-145-01214700/327
(PAPLAH)
|
1301003145NRG24Z070320240248441
|
15/03/2024
|
KRISHNU RAM
|
1301003145WL017809
|
KRISHNU RAM
|
00153
|
HPSC0000123
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908707243
|
|
KRISHNU RAM
|
UCO BANK(607066)
|
|
127
|
Ghumarwin
|
HP-01-003-145-01214700/327
(PAPLAH)
|
1301003145NRG24Z070320240248442
|
15/03/2024
|
SARAVJEET
|
1301003145WL017809
|
SARAVJEET
|
00153
|
HPSC0000123
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908713301
|
|
SARVJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Ghumarwin
|
HP-01-003-145-01214700/451
(PAPLAH)
|
1301003145NRG24Z070320240248443
|
15/03/2024
|
SUNITA DEVI
|
1301003145WL017809
|
SUNITA DEVI
|
00153
|
HPSC0000123
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908707255
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Ghumarwin
|
HP-01-003-145-01214700/452
(PAPLAH)
|
1301003145NRG24Z070320240248444
|
15/03/2024
|
PREM LATA
|
1301003145WL017809
|
PREM LATA
|
00153
|
HPSC0000123
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908707241
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Ghumarwin
|
HP-01-003-145-01214700/476
(PAPLAH)
|
1301003145NRG24Z070320240248445
|
15/03/2024
|
SATYA DEVI
|
1301003145WL017809
|
SATYA DEVI
|
00153
|
HPSC0000123
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908707256
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Ghumarwin
|
HP-01-003-145-01214700/623
(PAPLAH)
|
1301003145NRG24Z070320240248446
|
15/03/2024
|
RAM PAL
|
1301003145WL017809
|
RAM PAL
|
00153
|
HPSC0000123
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713331
|
|
RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Ghumarwin
|
HP-01-003-145-01214700/623
(PAPLAH)
|
1301003145NRG24Z070320240248447
|
15/03/2024
|
URMILA DEVI
|
1301003145WL017809
|
URMILA DEVI
|
00153
|
HPSC0000123
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707258
|
|
RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Ghumarwin
|
HP-01-003-145-01215000/198
(PAPLAH)
|
1301002111NRG24Z010320240233963
|
15/03/2024
|
ROMA DEVI
|
1301002111WL016503
|
ROMA DEVI
|
00153
|
HPSC0000123
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908707271
|
|
MRS ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ghumarwin
|
HP-01-003-145-01215000/256
(PAPLAH)
|
1301002111NRG24Z010320240233965
|
15/03/2024
|
LEELA DEVI
|
1301002111WL016503
|
LEELA DEVI
|
00153
|
HPSC0000123
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707234
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ghumarwin
|
HP-01-003-145-01215000/257
(PAPLAH)
|
1301002111NRG24Z010320240233966
|
15/03/2024
|
KAMLA DEVI
|
1301002111WL016503
|
KAMLA DEVI
|
00153
|
HPSC0000123
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908707228
|
|
sheela devi alias kamla devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Ghumarwin
|
HP-01-003-145-01215000/259
(PAPLAH)
|
1301002111NRG24Z010320240233967
|
15/03/2024
|
kamla devi
|
1301002111WL016503
|
kamla devi
|
00153
|
HPSC0000123
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908707267
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Ghumarwin
|
HP-01-003-145-01215000/261
(PAPLAH)
|
1301002111NRG24Z010320240233968
|
15/03/2024
|
BAYASAN DEVI
|
1301002111WL016503
|
BAYASAN DEVI
|
00153
|
HPSC0000123
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908707264
|
|
vyasha DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Ghumarwin
|
HP-01-003-145-01215000/262
(PAPLAH)
|
1301002111NRG24Z010320240233969
|
15/03/2024
|
REETA DEVI
|
1301002111WL016503
|
REETA DEVI
|
00153
|
HPSC0000123
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707245
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ghumarwin
|
HP-01-003-145-01215000/264
(PAPLAH)
|
1301002111NRG24Z010320240233970
|
15/03/2024
|
kamlesh kumari
|
1301002111WL016503
|
kamlesh kumari
|
00153
|
HPSC0000123
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908713300
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Ghumarwin
|
HP-01-003-145-01215000/266
(PAPLAH)
|
1301002111NRG24Z010320240234020
|
15/03/2024
|
SANTOSH KUMARI
|
1301002111WL016505
|
SANTOSH KUMARI
|
00153
|
HPSC0000123
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908707254
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ghumarwin
|
HP-01-003-145-01215000/269
(PAPLAH)
|
1301002111NRG24Z010320240233971
|
15/03/2024
|
KANTA DEVI
|
1301002111WL016503
|
KANTA DEVI
|
00153
|
HPSC0000123
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324011B51A1
|
Aadhaar Number not mapped to Account Number
|
|
|
|
142
|
Ghumarwin
|
HP-01-003-145-01215000/275
(PAPLAH)
|
1301002111NRG24Z010320240233972
|
15/03/2024
|
SUMAN DEVI
|
1301002111WL016503
|
SUMAN DEVI
|
00153
|
HPSC0000123
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908707274
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Ghumarwin
|
HP-01-003-145-01215000/300
(PAPLAH)
|
1301002111NRG24Z010320240233973
|
15/03/2024
|
SHEELA DEVI
|
1301002111WL016503
|
SHEELA DEVI
|
00153
|
HPSC0000123
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707266
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Ghumarwin
|
HP-01-003-145-01215000/45
(PAPLAH)
|
1301002111NRG24Z010320240233974
|
15/03/2024
|
SHARVMANGLA SHARMA
|
1301002111WL016503
|
SHARVMANGLA SHARMA
|
00153
|
HPSC0000123
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908713386
|
|
SHARVMANGLA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Ghumarwin
|
HP-01-003-145-01215000/46
(PAPLAH)
|
1301002111NRG24Z010320240233975
|
15/03/2024
|
GEETA DEVI
|
1301002111WL016503
|
GEETA DEVI
|
00153
|
HPSC0000123
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908713385
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Ghumarwin
|
HP-01-003-145-01215000/505
(PAPLAH)
|
1301002111NRG24Z010320240234021
|
15/03/2024
|
ABHISHEK
|
1301002111WL016505
|
ABHISHEK
|
00153
|
HPSC0000123
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908707231
|
|
MR ABHISHEK ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ghumarwin
|
HP-01-003-145-01215000/511
(PAPLAH)
|
1301002111NRG24Z010320240233976
|
15/03/2024
|
SAVITERI DEVI
|
1301002111WL016503
|
SAVITERI DEVI
|
00153
|
HPSC0000123
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908707247
|
|
SAVITRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Ghumarwin
|
HP-01-003-145-01215000/626
(PAPLAH)
|
1301002111NRG24Z010320240233977
|
15/03/2024
|
SEEMA DEVI
|
1301002111WL016503
|
SEEMA DEVI
|
00153
|
HPSC0000123
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908713294
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Ghumarwin
|
HP-01-003-145-01215000/651
(PAPLAH)
|
1301002111NRG24Z010320240233978
|
15/03/2024
|
ANJNA DEVI
|
1301002111WL016503
|
ANJNA DEVI
|
00153
|
HPSC0000123
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908707246
|
|
ANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Ghumarwin
|
HP-01-003-145-01215200/294
(PAPLAH)
|
1301003145NRG24Z070320240248448
|
15/03/2024
|
mahender singh
|
1301003145WL017809
|
mahender singh
|
00153
|
HPSC0000123
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707242
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Ghumarwin
|
HP-01-003-145-01215200/4
(PAPLAH)
|
1301003145NRG24Z070320240248449
|
15/03/2024
|
RATTANI DEVI
|
1301003145WL017809
|
RATTANI DEVI
|
00153
|
HPSC0000123
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713356
|
|
RATNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Ghumarwin
|
HP-01-003-145-01215500/182
(PAPLAH)
|
1301002111NRG24Z010320240234024
|
15/03/2024
|
INDRI DEVI
|
1301002111WL016505
|
INDRI DEVI
|
00153
|
HPSC0000123
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713295
|
|
MRS INDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ghumarwin
|
HP-01-003-145-01215500/184
(PAPLAH)
|
1301002111NRG24Z010320240234025
|
15/03/2024
|
LEKH RAM
|
1301002111WL016505
|
LEKH RAM
|
00153
|
HPSC0000123
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713297
|
|
VIKASH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Ghumarwin
|
HP-01-003-145-01215500/251
(PAPLAH)
|
1301002111NRG24Z010320240233995
|
15/03/2024
|
SANJU SHARMA
|
1301002111WL016504
|
SANJU SHARMA
|
00153
|
HPSC0000123
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713324
|
|
MRS SANJU DEVI WO RAM GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ghumarwin
|
HP-01-003-145-01215500/470
(PAPLAH)
|
1301002111NRG24Z010320240234026
|
15/03/2024
|
FULAN DEVI
|
1301002111WL016505
|
FULAN DEVI
|
00153
|
HPSC0000123
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707270
|
|
PHOOLAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Ghumarwin
|
HP-01-003-145-01215500/509
(PAPLAH)
|
1301002111NRG24Z010320240234027
|
15/03/2024
|
Promila Devi
|
1301002111WL016505
|
Promila Devi
|
00153
|
HPSC0000123
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713296
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ghumarwin
|
HP-01-003-145-01215500/522
(PAPLAH)
|
1301002111NRG24Z010320240234028
|
15/03/2024
|
MADAN LAL
|
1301002111WL016505
|
MADAN LAL
|
00153
|
HPSC0000123
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908707257
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Ghumarwin
|
HP-01-003-145-01215500/763
(PAPLAH)
|
1301002111NRG24Z010320240234031
|
15/03/2024
|
PRAVEEN SINGH
|
1301002111WL016505
|
PRAVEEN SINGH
|
00153
|
HPSC0000123
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713325
|
|
PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Ghumarwin
|
HP-01-003-145-01215500/763
(PAPLAH)
|
1301002111NRG24Z010320240234032
|
15/03/2024
|
PUSHPA DEVI
|
1301002111WL016505
|
PUSHPA DEVI
|
00153
|
HPSC0000123
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908707244
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Ghumarwin
|
HP-01-003-145-01215500/831
(PAPLAH)
|
1301002111NRG24Z010320240233996
|
15/03/2024
|
FULAN DEVI
|
1301002111WL016504
|
FULAN DEVI
|
00153
|
HPSC0000123
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713298
|
|
MRS PHOOLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ghumarwin
|
HP-01-003-145-01216000/126
(PAPLAH)
|
1301002111NRG24Z010320240233997
|
15/03/2024
|
PREM LAL
|
1301002111WL016504
|
PREM LAL
|
00153
|
HPSC0000123
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908707259
|
|
PREM LAL S/O SH LAESHMAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Ghumarwin
|
HP-01-003-145-01216000/130
(PAPLAH)
|
1301002111NRG24Z010320240233998
|
15/03/2024
|
MAMTA DEVI
|
1301002111WL016504
|
MAMTA DEVI
|
00153
|
HPSC0000123
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908713334
|
|
MAMTA DEVI W O SH PUSHAP RAJ
|
UNION BANK OF INDIA(508500)
|
|
163
|
Ghumarwin
|
HP-01-003-145-01216000/135
(PAPLAH)
|
1301002111NRG24Z010320240233999
|
15/03/2024
|
MAMTA DEVI
|
1301002111WL016504
|
MAMTA DEVI
|
00153
|
HPSC0000123
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908713326
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Ghumarwin
|
HP-01-003-145-01216000/142
(PAPLAH)
|
1301002111NRG24Z010320240233980
|
15/03/2024
|
ASHA DEVI
|
1301002111WL016503
|
ASHA DEVI
|
00153
|
HPSC0000123
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707225
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Ghumarwin
|
HP-01-003-145-01216000/142
(PAPLAH)
|
1301002111NRG24Z010320240233979
|
15/03/2024
|
rattan lal
|
1301002111WL016503
|
rattan lal
|
00153
|
HPSC0000123
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707230
|
|
MR RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ghumarwin
|
HP-01-003-145-01216000/2
(PAPLAH)
|
1301002111NRG24Z010320240234000
|
15/03/2024
|
joginder pal
|
1301002111WL016504
|
joginder pal
|
00153
|
HPSC0000123
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908713293
|
|
JOGINDER PAL S/O SH SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Ghumarwin
|
HP-01-003-145-01216000/675
(PAPLAH)
|
1301002111NRG24Z010320240234003
|
15/03/2024
|
DALUMBI DEVI
|
1301002111WL016504
|
DALUMBI DEVI
|
00153
|
HPSC0000123
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908713327
|
|
DALUMBI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Ghumarwin
|
HP-01-003-145-01216000/677
(PAPLAH)
|
1301002111NRG24Z010320240234004
|
15/03/2024
|
DIMPAL KUMARI
|
1301002111WL016504
|
DIMPAL KUMARI
|
00153
|
HPSC0000123
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908707273
|
|
DIMPLE KUMARI W/O RAJ GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Ghumarwin
|
HP-01-003-145-01216000/895
(PAPLAH)
|
1301002111NRG24Z010320240234005
|
15/03/2024
|
anita devi
|
1301002111WL016504
|
anita devi
|
00153
|
HPSC0000123
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908713377
|
|
ANITA DEVI DO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Ghumarwin
|
HP-01-003-145-01216000/96
(PAPLAH)
|
1301002111NRG24Z010320240234006
|
15/03/2024
|
reena devi
|
1301002111WL016504
|
reena devi
|
00153
|
HPSC0000123
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908707224
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
171
|
Ghumarwin
|
HP-01-002-103-01223400/442
(TALYANA)
|
1301002000NRG24Z040320240235984
|
15/03/2024
|
ANJU KUMARI
|
1301002WL016678
|
ANJU KUMARI
|
00153
|
HPSC0000124
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713389
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
172
|
Ghumarwin
|
HP-01-002-090-01201900/130
(MEHRI KATHLA)
|
1301002000NRG24Z070320240248993
|
15/03/2024
|
PREM LATA
|
1301002WL017855
|
PREM LATA
|
00153
|
HPSC0000127
|
30
|
30
|
Processed
|
16/03/2024
|
|
1908713342
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Ghumarwin
|
HP-01-002-090-01201900/2
(MEHRI KATHLA)
|
1301002000NRG24Z070320240248995
|
15/03/2024
|
sangeeta devi
|
1301002WL017855
|
sangeeta devi
|
00153
|
HPSC0000127
|
105
|
105
|
Processed
|
16/03/2024
|
|
1908713341
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Ghumarwin
|
HP-01-002-090-01201900/266
(MEHRI KATHLA)
|
1301002000NRG24Z070320240248996
|
15/03/2024
|
Nirmla devi
|
1301002WL017855
|
Nirmla devi
|
00153
|
HPSC0000127
|
105
|
105
|
Processed
|
16/03/2024
|
|
1908713348
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Ghumarwin
|
HP-01-002-090-01201900/27
(MEHRI KATHLA)
|
1301002000NRG24Z070320240248997
|
15/03/2024
|
TARA DEVI
|
1301002WL017855
|
TARA DEVI
|
00153
|
HPSC0000127
|
60
|
60
|
Processed
|
16/03/2024
|
|
1908713347
|
|
TARA DEVI W/O NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Ghumarwin
|
HP-01-002-090-01201900/331
(MEHRI KATHLA)
|
1301002000NRG24Z070320240248999
|
15/03/2024
|
ANITA DEVI
|
1301002WL017855
|
ANITA DEVI
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713354
|
|
ANITA DEVI W-O SH LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Ghumarwin
|
HP-01-002-090-01201900/364
(MEHRI KATHLA)
|
1301002000NRG24Z070320240249000
|
15/03/2024
|
NIRMLA DEVI
|
1301002WL017855
|
NIRMLA DEVI
|
00153
|
HPSC0000127
|
15
|
15
|
Processed
|
16/03/2024
|
|
1908713357
|
|
NIRMLA DEVI W-O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Ghumarwin
|
HP-01-002-090-01202300/40
(MEHRI KATHLA)
|
1301002000NRG24Z070320240249003
|
15/03/2024
|
KAMLA DEVI
|
1301002WL017855
|
KAMLA DEVI
|
00153
|
HPSC0000127
|
15
|
15
|
Processed
|
16/03/2024
|
|
1908713350
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Ghumarwin
|
HP-01-002-090-01202400/100
(MEHRI KATHLA)
|
1301002000NRG24Z070320240249005
|
15/03/2024
|
promila
|
1301002WL017855
|
promila
|
00153
|
HPSC0000127
|
75
|
75
|
Processed
|
16/03/2024
|
|
1908713344
|
|
PARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Ghumarwin
|
HP-01-002-098-01201300/233
(SALOAN UPARLI)
|
1301002000NRG24Z040320240236255
|
15/03/2024
|
AMRTI DEVI
|
1301002WL016698
|
AMRTI DEVI
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713339
|
|
AMRATI DEVI W/O KASHMIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Ghumarwin
|
HP-01-002-098-01201300/24
(SALOAN UPARLI)
|
1301002098NRG24Z070320240248070
|
15/03/2024
|
RAJ KUMARI
|
1301002098WL017773
|
RAJ KUMARI
|
00153
|
HPSC0000127
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908713338
|
|
RAJ KUMARI W/O SURAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Ghumarwin
|
HP-01-002-098-01201300/319
(SALOAN UPARLI)
|
1301002000NRG24Z040320240236256
|
15/03/2024
|
Mumtaj
|
1301002WL016698
|
Mumtaj
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713340
|
|
MRS MUMTAZ MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
183
|
Ghumarwin
|
HP-01-002-098-01201300/320
(SALOAN UPARLI)
|
1301002000NRG24Z040320240236257
|
15/03/2024
|
Allahdei
|
1301002WL016698
|
Allahdei
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713352
|
|
ALLA DEI W/O ABDUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Ghumarwin
|
HP-01-002-098-01201300/372
(SALOAN UPARLI)
|
1301002098NRG24Z070320240248071
|
15/03/2024
|
Shashi Bala
|
1301002098WL017773
|
Shashi Bala
|
00153
|
HPSC0000127
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713414
|
|
SHASHI BALA W/O ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Ghumarwin
|
HP-01-002-098-01201300/67
(SALOAN UPARLI)
|
1301002000NRG24Z040320240236258
|
15/03/2024
|
HASHMTA BIBI
|
1301002WL016698
|
HASHMTA BIBI
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713351
|
|
HASMAT W/O SUNDER KHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Ghumarwin
|
HP-01-002-098-01201600/453
(SALOAN UPARLI)
|
1301002000NRG24Z070320240248183
|
15/03/2024
|
Balwant Singh
|
1301002WL017789
|
Balwant Singh
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713401
|
|
BALWANT SINGH S/O RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Ghumarwin
|
HP-01-002-098-01201600/453
(SALOAN UPARLI)
|
1301002000NRG24Z070320240248184
|
15/03/2024
|
Sheela Devi
|
1301002WL017789
|
Sheela Devi
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713402
|
|
SHEELA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Ghumarwin
|
HP-01-002-098-01201600/472
(SALOAN UPARLI)
|
1301002000NRG24Z070320240248185
|
15/03/2024
|
Anjna Kumari
|
1301002WL017789
|
Anjna Kumari
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713440
|
|
ANJNA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
189
|
Ghumarwin
|
HP-01-002-080-01197900/821
(KOT)
|
1301002080NRG24Z050320240239027
|
15/03/2024
|
Amita Kumari
|
1301002080WL016897
|
Amita Kumari
|
00153
|
HPSC0000129
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908713376
|
|
AMITA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Ghumarwin
|
HP-01-002-080-01199000/152
(KOT)
|
1301002080NRG24Z050320240238955
|
15/03/2024
|
Bhagti Devi
|
1301002080WL016889
|
Bhagti Devi
|
00153
|
HPSC0000129
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713353
|
|
BHAGTI DEVI W/O DANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Ghumarwin
|
HP-01-002-080-01199000/350
(KOT)
|
1301002080NRG24Z050320240239121
|
15/03/2024
|
Pramila Devi
|
1301002080WL016906
|
Pramila Devi
|
00153
|
HPSC0000129
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713387
|
|
PROMILA KUMARI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Ghumarwin
|
HP-01-002-080-01199000/587
(KOT)
|
1301002080NRG24Z050320240239156
|
15/03/2024
|
Amar Chand
|
1301002080WL016912
|
Amar Chand
|
00153
|
HPSC0000129
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713437
|
|
AMAR CHAND S/O NEGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Ghumarwin
|
HP-01-002-080-01199000/587
(KOT)
|
1301002080NRG24Z050320240239157
|
15/03/2024
|
Kamala Devi
|
1301002080WL016912
|
Kamala Devi
|
00153
|
HPSC0000129
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908713365
|
|
KAMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Ghumarwin
|
HP-01-002-080-01199000/629
(KOT)
|
1301002080NRG24Z050320240239101
|
15/03/2024
|
KANTA DEVI
|
1301002080WL016904
|
KANTA DEVI
|
00153
|
HPSC0000129
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713364
|
|
DESH RAJ & KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Ghumarwin
|
HP-01-002-080-01199000/797
(KOT)
|
1301002080NRG24Z050320240239051
|
15/03/2024
|
Rekha Devi
|
1301002080WL016899
|
Rekha Devi
|
00153
|
HPSC0000129
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908713373
|
|
REKHA DEVI WO SANJEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
196
|
Ghumarwin
|
HP-01-003-108-01219500/863
(BAKROA)
|
1301003000NRG24Z030320240235638
|
15/03/2024
|
MANOJ KUMAR
|
1301003WL016626
|
MANOJ KUMAR
|
00153
|
HPSC0000135
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908713424
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Ghumarwin
|
HP-01-003-108-01219500/920
(BAKROA)
|
1301003000NRG24Z030320240235640
|
15/03/2024
|
NIKITA
|
1301003WL016626
|
NIKITA
|
00153
|
HPSC0000135
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908713423
|
|
NIKITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Ghumarwin
|
HP-01-003-108-01219500/95
(BAKROA)
|
1301003000NRG24Z030320240235643
|
15/03/2024
|
BANSHI RAM
|
1301003WL016626
|
BANSHI RAM
|
00153
|
HPSC0000135
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908713422
|
|
VANSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Ghumarwin
|
HP-01-003-108-01229300/423
(BAKROA)
|
1301003108NRG24Z050320240240227
|
15/03/2024
|
GEETA
|
1301003108WL017004
|
GEETA
|
00153
|
HPSC0000135
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713409
|
|
GEETA CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Ghumarwin
|
HP-01-003-108-01229300/426
(BAKROA)
|
1301003108NRG24Z050320240240229
|
15/03/2024
|
MANJEET SINGH
|
1301003108WL017004
|
MANJEET SINGH
|
00153
|
HPSC0000135
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713410
|
|
MANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Ghumarwin
|
HP-01-003-108-01229300/427
(BAKROA)
|
1301003108NRG24Z050320240240231
|
15/03/2024
|
ARVIND SINGH
|
1301003108WL017004
|
ARVIND SINGH
|
00153
|
HPSC0000135
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713408
|
|
AVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
202
|
Ghumarwin
|
HP-01-003-118-01216800/563
(CHHAT)
|
1301003118NRG24Z070320240248784
|
15/03/2024
|
raj kumari
|
1301003118WL017845
|
raj kumari
|
00153
|
YESB0HPB104
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707032
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
203
|
Ghumarwin
|
HP-01-003-118-01217100/277
(CHHAT)
|
1301003118NRG24Z070320240248789
|
15/03/2024
|
tirth ram
|
1301003118WL017845
|
tirth ram
|
00153
|
YESB0HPB104
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707168
|
|
SH TIRTH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
204
|
Ghumarwin
|
HP-01-002-101-01200000/329
(TADOUN)
|
1301002101NRG24Z060320240244164
|
15/03/2024
|
KASHMIRI DEVI
|
1301002101WL017363
|
KASHMIRI DEVI
|
00153
|
YESB0HPB108
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908707196
|
|
KASHMIRI DEVI W/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
205
|
Ghumarwin
|
HP-01-003-108-01228200/610
(BAKROA)
|
1301003000NRG24Z030320240235610
|
15/03/2024
|
PREDEEP KUMAR
|
1301003WL016623
|
PREDEEP KUMAR
|
00153
|
YESB0HPB119
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707252
|
|
PARDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
206
|
Ghumarwin
|
HP-01-003-145-01215500/179
(PAPLAH)
|
1301002111NRG24Z010320240234023
|
15/03/2024
|
BIMLA DEVI
|
1301002111WL016505
|
BIMLA DEVI
|
00153
|
YESB0HPB123
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908713323
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Ghumarwin
|
HP-01-003-145-01215500/179
(PAPLAH)
|
1301002111NRG24Z010320240234022
|
15/03/2024
|
MEHAR SINGH
|
1301002111WL016505
|
MEHAR SINGH
|
00153
|
YESB0HPB123
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908713322
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Ghumarwin
|
HP-01-003-145-01215500/544
(PAPLAH)
|
1301002111NRG24Z010320240234029
|
15/03/2024
|
SITA DEVI
|
1301002111WL016505
|
SITA DEVI
|
00153
|
YESB0HPB123
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707227
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Ghumarwin
|
HP-01-003-145-01215500/689
(PAPLAH)
|
1301002111NRG24Z010320240234030
|
15/03/2024
|
SARITA DEVI
|
1301002111WL016505
|
SARITA DEVI
|
00153
|
YESB0HPB123
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707229
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Ghumarwin
|
HP-01-003-145-01216000/652
(PAPLAH)
|
1301002111NRG24Z010320240234001
|
15/03/2024
|
MADAN AGNIHOTRI
|
1301002111WL016504
|
MADAN AGNIHOTRI
|
00153
|
YESB0HPB123
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908707232
|
|
MADAN AGNIHOTRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Ghumarwin
|
HP-01-003-145-01216000/652
(PAPLAH)
|
1301002111NRG24Z010320240234002
|
15/03/2024
|
NAINA DEVI
|
1301002111WL016504
|
NAINA DEVI
|
00153
|
YESB0HPB123
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908707233
|
|
NAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
212
|
Ghumarwin
|
HP-01-002-103-01223400/123
(TALYANA)
|
1301002000NRG24Z040320240235982
|
15/03/2024
|
LOBHI RAM
|
1301002WL016678
|
LOBHI RAM
|
00153
|
YESB0HPB124
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713380
|
|
LOBHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Ghumarwin
|
HP-01-002-103-01223400/123
(TALYANA)
|
1301002000NRG24Z040320240235983
|
15/03/2024
|
MEERA DEVI
|
1301002WL016678
|
MEERA DEVI
|
00153
|
YESB0HPB124
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713381
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
214
|
Ghumarwin
|
HP-01-002-090-01201800/102
(MEHRI KATHLA)
|
1301002000NRG24Z070320240248992
|
15/03/2024
|
LEKH RAM
|
1301002WL017855
|
LEKH RAM
|
00153
|
YESB0HPB127
|
60
|
60
|
Processed
|
16/03/2024
|
|
1908713399
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Ghumarwin
|
HP-01-002-090-01201900/31
(MEHRI KATHLA)
|
1301002000NRG24Z070320240248998
|
15/03/2024
|
GYAN CHAND
|
1301002WL017855
|
GYAN CHAND
|
00153
|
YESB0HPB127
|
75
|
75
|
Processed
|
16/03/2024
|
|
1908713398
|
|
GIAN CHAND S/O SH. PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Ghumarwin
|
HP-01-002-090-01202400/100
(MEHRI KATHLA)
|
1301002000NRG24Z070320240249004
|
15/03/2024
|
ASH DEV
|
1301002WL017855
|
ASH DEV
|
00153
|
YESB0HPB127
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908713343
|
|
ASH DEV S/OBAZEERA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314
|
314
|
|
|
|
|
|
|
|
|
217
|
Ghumarwin
|
HP-01-002-075-01219900/58
(GHUMARWIN)
|
1301002000NRG24Z060320240246280
|
15/03/2024
|
BUDHI SINGH
|
1301002WL017593
|
BUDHI SINGH
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908713368
|
|
BUDHI SINGH S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Ghumarwin
|
HP-01-002-096-01218700/964
(PATTA)
|
1301002096NRG24Z020320240234775
|
15/03/2024
|
Payal Ramanuj Rai
|
1301002096WL016544
|
Payal Ramanuj Rai
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713439
|
|
Payal Ramanuj Rai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
219
|
Ghumarwin
|
HP-01-002-080-01199000/550
(KOT)
|
1301002080NRG24Z050320240239023
|
15/03/2024
|
Kamlesh Kumari
|
1301002080WL016896
|
Kamlesh Kumari
|
00354
|
PUNB0104000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908707171
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
220
|
Ghumarwin
|
HP-01-002-080-01199000/597
(KOT)
|
1301002080NRG24Z050320240239024
|
15/03/2024
|
Shyam Lal
|
1301002080WL016896
|
Shyam Lal
|
00354
|
PUNB0104000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908707169
|
|
SHYAM LAL SHARMA S/O KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Ghumarwin
|
HP-01-002-080-01199000/597
(KOT)
|
1301002080NRG24Z050320240239025
|
15/03/2024
|
Urmila Devi
|
1301002080WL016896
|
Urmila Devi
|
00354
|
PUNB0104000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908707170
|
|
URMILA DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
222
|
Ghumarwin
|
HP-01-002-096-01212300/872
(PATTA)
|
1301002096NRG24Z020320240234527
|
15/03/2024
|
Manisha Devi
|
1301002096WL016537
|
Manisha Devi
|
00354
|
PUNB0127810
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713388
|
|
MANISHA DEVI DO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
223
|
Ghumarwin
|
HP-01-002-101-01200000/449
(TADOUN)
|
1301002101NRG24Z060320240244143
|
15/03/2024
|
Asha Kumari
|
1301002101WL017358
|
Asha Kumari
|
00354
|
PUNB0138800
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N0324011B5117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
224
|
Ghumarwin
|
HP-01-002-090-01201700/609
(MEHRI KATHLA)
|
1301002000NRG24Z070320240248991
|
15/03/2024
|
dHAN dEV sHARMA
|
1301002WL017855
|
dHAN dEV sHARMA
|
00354
|
PUNB0205500
|
164
|
164
|
Processed
|
16/03/2024
|
|
1908713391
|
|
DHAN DEV SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Ghumarwin
|
HP-01-002-090-01201900/17
(MEHRI KATHLA)
|
1301002000NRG24Z070320240248994
|
15/03/2024
|
suneel kumar
|
1301002WL017855
|
suneel kumar
|
00354
|
PUNB0205500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713421
|
|
SUNIL KUMAR S-O SH JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Ghumarwin
|
HP-01-002-090-01201900/685
(MEHRI KATHLA)
|
1301002000NRG24Z070320240249001
|
15/03/2024
|
Jai Pal
|
1301002WL017855
|
Jai Pal
|
00354
|
PUNB0205500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713420
|
|
JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Ghumarwin
|
HP-01-002-090-01201900/685
(MEHRI KATHLA)
|
1301002000NRG24Z070320240249002
|
15/03/2024
|
Kamla Devi
|
1301002WL017855
|
Kamla Devi
|
00354
|
PUNB0205500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713419
|
|
JAI PAL AND SMT KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
228
|
Ghumarwin
|
HP-01-002-075-01227400/963
(GHUMARWIN)
|
1301002000NRG24Z060320240246744
|
15/03/2024
|
JAGARNATH SHARMA
|
1301002WL017652
|
JAGARNATH SHARMA
|
00354
|
PUNB0643900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713434
|
|
MR JAGANNATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Ghumarwin
|
HP-01-003-108-01219500/939
(BAKROA)
|
1301003000NRG24Z030320240235641
|
15/03/2024
|
Sunny Kumar
|
1301003WL016626
|
Sunny Kumar
|
00354
|
PUNB0643900
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908713406
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
230
|
Ghumarwin
|
HP-01-003-108-01228200/392
(BAKROA)
|
1301003000NRG24Z030320240235626
|
15/03/2024
|
ROSHAN LAL
|
1301003WL016625
|
ROSHAN LAL
|
00415
|
SBIN0007460
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713309
|
|
ROSHAN LAL S/O SH NANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
231
|
Ghumarwin
|
HP-01-003-108-01219500/920
(BAKROA)
|
1301003000NRG24Z030320240235639
|
15/03/2024
|
SUNIL KUMAR
|
1301003WL016626
|
SUNIL KUMAR
|
00415
|
SBIN0009088
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908713428
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ghumarwin
|
HP-01-003-108-01228200/162
(BAKROA)
|
1301003000NRG24Z030320240235623
|
15/03/2024
|
DHARM PAL
|
1301003WL016625
|
DHARM PAL
|
00415
|
SBIN0009088
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713367
|
|
DHARAM PAL S/O NANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Ghumarwin
|
HP-01-003-108-01228200/758
(BAKROA)
|
1301003000NRG24Z030320240235627
|
15/03/2024
|
ANJANA KUMARI
|
1301003WL016625
|
ANJANA KUMARI
|
00415
|
SBIN0009088
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713411
|
|
ANJANA KUMARI W/O BHOLA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Ghumarwin
|
HP-01-003-108-01228200/912
(BAKROA)
|
1301003000NRG24Z030320240235611
|
15/03/2024
|
SAROJ KUMARI
|
1301003WL016623
|
SAROJ KUMARI
|
00415
|
SBIN0009088
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713412
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Ghumarwin
|
HP-01-003-108-01229300/424
(BAKROA)
|
1301003108NRG24Z050320240240228
|
15/03/2024
|
SUMAN KUMARI
|
1301003108WL017004
|
SUMAN KUMARI
|
00415
|
SBIN0009088
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908713310
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
236
|
Ghumarwin
|
HP-01-002-064-01204200/428
(BAROTA)
|
1301002064NRG24Z050320240243569
|
15/03/2024
|
SURESH CHAND
|
1301002064WL017284
|
SURESH CHAND
|
00415
|
SBIN0011876
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713375
|
|
SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Ghumarwin
|
HP-01-002-075-01219900/532
(GHUMARWIN)
|
1301002000NRG24Z060320240246359
|
15/03/2024
|
MADAN LAL
|
1301002WL017601
|
MADAN LAL
|
00415
|
SBIN0011876
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908713363
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
Ghumarwin
|
HP-01-002-075-01219900/829
(GHUMARWIN)
|
1301002000NRG24Z060320240246840
|
15/03/2024
|
SUBHASH CHAND
|
1301002WL017660
|
SUBHASH CHAND
|
00415
|
SBIN0011876
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908713441
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
239
|
Ghumarwin
|
HP-01-002-075-01220000/38
(GHUMARWIN)
|
1301002000NRG24Z060320240246776
|
15/03/2024
|
MANOJ KUMAR
|
1301002WL017654
|
MANOJ KUMAR
|
00415
|
SBIN0011876
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713426
|
|
MANOJ KUMAR S/O SH KRISHAN LAL
|
UCO BANK(607066)
|
|
240
|
Ghumarwin
|
HP-01-002-075-01220000/721
(GHUMARWIN)
|
1301002000NRG24Z060320240246731
|
15/03/2024
|
MUNSHI RAM
|
1301002WL017652
|
MUNSHI RAM
|
00415
|
SBIN0011876
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713435
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
Ghumarwin
|
HP-01-002-075-01220000/865
(GHUMARWIN)
|
1301002000NRG24Z060320240246733
|
15/03/2024
|
MAHENDER SINGH
|
1301002WL017652
|
MAHENDER SINGH
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713400
|
|
MR MAHENDER SINGH SO SH LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Ghumarwin
|
HP-01-002-075-01220000/932
(GHUMARWIN)
|
1301002000NRG24Z060320240246777
|
15/03/2024
|
Pawan Kumar
|
1301002WL017654
|
Pawan Kumar
|
00415
|
SBIN0011876
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713429
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Ghumarwin
|
HP-01-002-075-01220100/452
(GHUMARWIN)
|
1301002000NRG24Z060320240246360
|
15/03/2024
|
NEELAM SHARMA
|
1301002WL017601
|
NEELAM SHARMA
|
00415
|
SBIN0011876
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713392
|
|
NEELAM SHARMA WO RAK
|
BANK OF BARODA(606985)
|
|
244
|
Ghumarwin
|
HP-01-002-075-01227400/898
(GHUMARWIN)
|
1301002000NRG24Z060320240246790
|
15/03/2024
|
SURESH KUMAR
|
1301002WL017654
|
SURESH KUMAR
|
00415
|
SBIN0011876
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713413
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Ghumarwin
|
HP-01-002-096-01212300/734
(PATTA)
|
1301002000NRG24Z020320240234849
|
15/03/2024
|
Dinesh Kumar
|
1301002WL016550
|
Dinesh Kumar
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713371
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Ghumarwin
|
HP-01-002-096-01212300/734
(PATTA)
|
1301002000NRG24Z020320240234850
|
15/03/2024
|
Santosh Kumari
|
1301002WL016550
|
Santosh Kumari
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713372
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Ghumarwin
|
HP-01-002-096-01212300/798
(PATTA)
|
1301002000NRG24Z020320240234851
|
15/03/2024
|
DEEPIKA KUMARI
|
1301002WL016550
|
DEEPIKA KUMARI
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713384
|
|
MRS DEEPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Ghumarwin
|
HP-01-002-096-01212300/810
(PATTA)
|
1301002096NRG24Z020320240234523
|
15/03/2024
|
RAJ PAL
|
1301002096WL016537
|
RAJ PAL
|
00415
|
SBIN0011876
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908713379
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Ghumarwin
|
HP-01-002-096-01212300/838
(PATTA)
|
1301002096NRG24Z020320240234525
|
15/03/2024
|
Ashwani Kumar
|
1301002096WL016537
|
Ashwani Kumar
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713383
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Ghumarwin
|
HP-01-002-096-01212300/946
(PATTA)
|
1301002096NRG24Z020320240234760
|
15/03/2024
|
Arti Devi
|
1301002096WL016544
|
Arti Devi
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713395
|
|
ARTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Ghumarwin
|
HP-01-002-096-01217700/871
(PATTA)
|
1301002096NRG24Z020320240234530
|
15/03/2024
|
Suman Devi
|
1301002096WL016537
|
Suman Devi
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713390
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Ghumarwin
|
HP-01-002-096-01218100/788
(PATTA)
|
1301002096NRG24Z020320240234764
|
15/03/2024
|
PRADEEP KUMAR
|
1301002096WL016544
|
PRADEEP KUMAR
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713378
|
|
PARDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Ghumarwin
|
HP-01-002-096-01218100/947
(PATTA)
|
1301002096NRG24Z020320240234768
|
15/03/2024
|
Vijay Kumari
|
1301002096WL016544
|
Vijay Kumari
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713393
|
|
VIJAY KUMARI
|
HDFC BANK LTD(607152)
|
|
254
|
Ghumarwin
|
HP-01-002-096-01218100/960
(PATTA)
|
1301002096NRG24Z020320240234770
|
15/03/2024
|
Sunny Prashar
|
1301002096WL016544
|
Sunny Prashar
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713427
|
|
SUNNY PARASAR SO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Ghumarwin
|
HP-01-002-096-01218600/856
(PATTA)
|
1301002000NRG24Z020320240234853
|
15/03/2024
|
Bhagti Devi
|
1301002WL016550
|
Bhagti Devi
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713394
|
|
BHAKTI DEVI W/O JEET RAM
|
UCO BANK(607066)
|
|
256
|
Ghumarwin
|
HP-01-002-096-01218600/866
(PATTA)
|
1301002000NRG24Z020320240234854
|
15/03/2024
|
Gian Chand
|
1301002WL016550
|
Gian Chand
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713430
|
|
MR GIAN CHAND SO SH HIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
Ghumarwin
|
HP-01-002-096-01218600/866
(PATTA)
|
1301002000NRG24Z020320240234855
|
15/03/2024
|
Sandhya Devi
|
1301002WL016550
|
Sandhya Devi
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908713425
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Ghumarwin
|
HP-01-003-145-01215000/254
(PAPLAH)
|
1301002111NRG24Z010320240233964
|
15/03/2024
|
MAYA DEVI
|
1301002111WL016503
|
MAYA DEVI
|
00415
|
SBIN0011876
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908713333
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
259
|
Ghumarwin
|
HP-01-003-118-01216700/372
(CHHAT)
|
1301003118NRG24Z070320240248772
|
15/03/2024
|
NEELAM KUMARI
|
1301003118WL017845
|
NEELAM KUMARI
|
00415
|
SBIN0011878
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713366
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
260
|
Ghumarwin
|
HP-01-002-066-01206300/402
(BHAPRAL)
|
1301002066NRG24Z050320240238897
|
15/03/2024
|
Neena Devi
|
1301002066WL016878
|
Neena Devi
|
00415
|
SBIN0050165
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908713370
|
|
MRS NEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Ghumarwin
|
HP-01-002-066-01206300/418
(BHAPRAL)
|
1301002066NRG24Z050320240238881
|
15/03/2024
|
Mamta devi
|
1301002066WL016873
|
Mamta devi
|
00415
|
SBIN0050165
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908713337
|
|
MRS MAMTA DEVI WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
262
|
Ghumarwin
|
HP-01-002-066-01206300/569
(BHAPRAL)
|
1301002066NRG24Z050320240238888
|
15/03/2024
|
Bali Ram
|
1301002066WL016875
|
Bali Ram
|
00415
|
SBIN0050165
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908713346
|
|
BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
263
|
Ghumarwin
|
HP-01-002-066-01206300/610
(BHAPRAL)
|
1301002066NRG24Z050320240238931
|
15/03/2024
|
Reena Kumari
|
1301002066WL016886
|
Reena Kumari
|
00415
|
SBIN0050165
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713374
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Ghumarwin
|
HP-01-002-098-01201300/189
(SALOAN UPARLI)
|
1301002000NRG24Z060320240246750
|
15/03/2024
|
Gayatri Devi
|
1301002WL017653
|
Gayatri Devi
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713417
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Ghumarwin
|
HP-01-002-098-01203900/500
(SALOAN UPARLI)
|
1301002000NRG24Z060320240246752
|
15/03/2024
|
Mamta Devi
|
1301002WL017653
|
Mamta Devi
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713415
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Ghumarwin
|
HP-01-002-098-01203900/500
(SALOAN UPARLI)
|
1301002000NRG24Z060320240246751
|
15/03/2024
|
Ved ParkashSharma
|
1301002WL017653
|
Ved ParkashSharma
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713416
|
|
VED PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Ghumarwin
|
HP-01-002-098-01203900/501
(SALOAN UPARLI)
|
1301002000NRG24Z060320240246753
|
15/03/2024
|
Sonika Kumari
|
1301002WL017653
|
Sonika Kumari
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713418
|
|
MRS SONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Ghumarwin
|
HP-01-002-101-01200000/353
(TADOUN)
|
1301002101NRG24Z060320240244136
|
15/03/2024
|
NEELAM KUMARI
|
1301002101WL017357
|
NEELAM KUMARI
|
00415
|
SBIN0050165
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713396
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
269
|
Ghumarwin
|
HP-01-003-145-01214300/372
(PAPLAH)
|
1301003145NRG24Z070320240248430
|
15/03/2024
|
ANITA DEVI
|
1301003145WL017809
|
ANITA DEVI
|
00415
|
SBIN0050552
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713332
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Ghumarwin
|
HP-01-003-145-01214600/835
(PAPLAH)
|
1301003145NRG24Z070320240248436
|
15/03/2024
|
PAWAN KUMAR
|
1301003145WL017809
|
PAWAN KUMAR
|
00415
|
SBIN0050552
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713359
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Ghumarwin
|
HP-01-003-145-01215000/255
(PAPLAH)
|
1301002111NRG24Z010320240233994
|
15/03/2024
|
manorma kumari
|
1301002111WL016504
|
manorma kumari
|
00415
|
SBIN0050552
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908713349
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
272
|
Ghumarwin
|
HP-01-002-075-01219700/770
(GHUMARWIN)
|
1301002000NRG24Z060320240246470
|
15/03/2024
|
SHYAM LAL
|
1301002WL017613
|
SHYAM LAL
|
00415
|
SBIN0050776
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713404
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
273
|
Ghumarwin
|
HP-01-002-075-01219700/735
(GHUMARWIN)
|
1301002000NRG24Z060320240246272
|
15/03/2024
|
RAM PAL
|
1301002WL017593
|
RAM PAL
|
00462
|
UCBA0000413
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908707024
|
|
RAM PAL
|
UCO BANK(607066)
|
|
274
|
Ghumarwin
|
HP-01-002-075-01219700/774
(GHUMARWIN)
|
1301002000NRG24Z060320240246472
|
15/03/2024
|
SHEELA DEVI
|
1301002WL017613
|
SHEELA DEVI
|
00462
|
UCBA0000413
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707021
|
|
SHEELA DEVI WO PARKA
|
BANK OF BARODA(606985)
|
|
275
|
Ghumarwin
|
HP-01-002-075-01220000/719
(GHUMARWIN)
|
1301002000NRG24Z060320240246730
|
15/03/2024
|
PREM LAL
|
1301002WL017652
|
PREM LAL
|
00462
|
UCBA0000413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908707020
|
|
PREM LAL
|
UCO BANK(607066)
|
|
276
|
Ghumarwin
|
HP-01-002-075-01220200/885
(GHUMARWIN)
|
1301002000NRG24Z060320240246779
|
15/03/2024
|
RAMPYARI DEVI
|
1301002WL017654
|
RAMPYARI DEVI
|
00462
|
UCBA0000413
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707022
|
|
RAMPYARI
|
UCO BANK(607066)
|
|
277
|
Ghumarwin
|
HP-01-002-075-01227400/683
(GHUMARWIN)
|
1301002000NRG24Z060320240246741
|
15/03/2024
|
ARUNA KUMARI
|
1301002WL017652
|
ARUNA KUMARI
|
00462
|
UCBA0000413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908707025
|
|
ARUNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
278
|
Ghumarwin
|
HP-01-002-075-01227400/962
(GHUMARWIN)
|
1301002000NRG24Z060320240246743
|
15/03/2024
|
RANDEEP KUMAR
|
1301002WL017652
|
RANDEEP KUMAR
|
00462
|
UCBA0000413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908707026
|
|
MR RANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Ghumarwin
|
HP-01-002-096-01217700/283
(PATTA)
|
1301002096NRG24Z020320240234529
|
15/03/2024
|
Bhagirath Sharma
|
1301002096WL016537
|
Bhagirath Sharma
|
00462
|
UCBA0000413
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908707023
|
|
BHAGI RATH SHARMA SO BRIJ LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Ghumarwin
|
HP-01-002-096-01218700/963
(PATTA)
|
1301002096NRG24Z020320240234774
|
15/03/2024
|
Neelam Devi
|
1301002096WL016544
|
Neelam Devi
|
00462
|
UCBA0000413
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908707027
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
281
|
Ghumarwin
|
HP-01-003-118-01216700/510
(CHHAT)
|
1301003118NRG24Z070320240248774
|
15/03/2024
|
virender kumar
|
1301003118WL017845
|
virender kumar
|
00462
|
UCBA0000802
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908707028
|
|
VARINDER KUMAR SHARMA
|
UCO BANK(607066)
|
|
282
|
Ghumarwin
|
HP-01-003-118-01216700/815
(CHHAT)
|
1301003118NRG24Z070320240248776
|
15/03/2024
|
KASHMIRI DEVI
|
1301003118WL017845
|
KASHMIRI DEVI
|
00462
|
UCBA0000802
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707030
|
|
KASHMIRI DEVI
|
UCO BANK(607066)
|
|
283
|
Ghumarwin
|
HP-01-003-118-01216800/333
(CHHAT)
|
1301003118NRG24Z070320240248778
|
15/03/2024
|
AMAN SHARMA
|
1301003118WL017845
|
AMAN SHARMA
|
00462
|
UCBA0000802
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908707164
|
|
MR AMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Ghumarwin
|
HP-01-003-118-01216800/792
(CHHAT)
|
1301003118NRG24Z070320240248785
|
15/03/2024
|
REENU KUMARI
|
1301003118WL017845
|
REENU KUMARI
|
00462
|
UCBA0000802
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908707040
|
|
REENU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
285
|
Ghumarwin
|
HP-01-003-118-01216800/793
(CHHAT)
|
1301003118NRG24Z070320240248787
|
15/03/2024
|
KAMLA DEVI
|
1301003118WL017845
|
KAMLA DEVI
|
00462
|
UCBA0000802
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707173
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
286
|
Ghumarwin
|
HP-01-003-118-01216800/793
(CHHAT)
|
1301003118NRG24Z070320240248786
|
15/03/2024
|
RAM NATH
|
1301003118WL017845
|
RAM NATH
|
00462
|
UCBA0000802
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707029
|
|
RAM NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
287
|
Ghumarwin
|
HP-01-003-118-01216900/117
(CHHAT)
|
1301002113NRG24Z060320240244427
|
15/03/2024
|
Keshav Jamwal
|
1301002113WL017400
|
Keshav Jamwal
|
00462
|
UCBA0000802
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908707172
|
|
KESHAV JAMWAL
|
UCO BANK(607066)
|
|
288
|
Ghumarwin
|
HP-01-003-118-01216900/215
(CHHAT)
|
1301002000NRG24Z060320240245130
|
15/03/2024
|
Rajat Kumar
|
1301002WL017464
|
Rajat Kumar
|
00462
|
UCBA0000802
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707031
|
|
RAJAT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
289
|
Ghumarwin
|
HP-01-002-064-01204200/136
(BAROTA)
|
1301002064NRG24Z060320240245181
|
15/03/2024
|
Ramesh Chand
|
1301002064WL017468
|
Ramesh Chand
|
00462
|
UCBA0001451
|
205
|
205
|
Processed
|
16/03/2024
|
|
1908713438
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
290
|
Ghumarwin
|
HP-01-002-101-01200000/355
(TADOUN)
|
1301002101NRG24Z060320240244141
|
15/03/2024
|
NEETA DEVI
|
1301002101WL017358
|
NEETA DEVI
|
00462
|
UCBA0001451
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713345
|
|
NEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365
|
365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40254
|
40254
|
|
|
|
|
|
|
|