|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ghumarwin
|
HP-01-003-118-01216800/433
(CHHAT)
|
1301003118NRG24040120240138778
|
05/01/2024
|
bimla devi
|
1301003118WL011339
|
bimla devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213919
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Ghumarwin
|
HP-01-003-118-01216800/435
(CHHAT)
|
1301003118NRG24040120240138779
|
05/01/2024
|
kamla devi
|
1301003118WL011339
|
kamla devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213925
|
|
KAMLA DEVI WO CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Ghumarwin
|
HP-01-003-118-01216800/683
(CHHAT)
|
1301003118NRG24040120240138781
|
05/01/2024
|
reeta devi
|
1301003118WL011339
|
reeta devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213923
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Ghumarwin
|
HP-01-003-118-01216800/683
(CHHAT)
|
1301003118NRG24040120240138780
|
05/01/2024
|
sunil kumar
|
1301003118WL011339
|
sunil kumar
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213924
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Ghumarwin
|
HP-01-003-118-01217100/280
(CHHAT)
|
1301003118NRG24040120240138782
|
05/01/2024
|
puspa devi
|
1301003118WL011339
|
puspa devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213918
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ghumarwin
|
HP-01-003-118-01217100/340
(CHHAT)
|
1301003118NRG24040120240138785
|
05/01/2024
|
bimla devi
|
1301003118WL011339
|
bimla devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213915
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ghumarwin
|
HP-01-003-118-01217100/533
(CHHAT)
|
1301003118NRG24040120240138787
|
05/01/2024
|
beena devi
|
1301003118WL011339
|
beena devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213922
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Ghumarwin
|
HP-01-003-118-01217100/775
(CHHAT)
|
1301003118NRG24040120240138788
|
05/01/2024
|
SUBHASH CHAND
|
1301003118WL011339
|
SUBHASH CHAND
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213927
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Ghumarwin
|
HP-01-003-118-01217100/775
(CHHAT)
|
1301003118NRG24040120240138789
|
05/01/2024
|
VEENA DEVI
|
1301003118WL011339
|
VEENA DEVI
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213926
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
10
|
Ghumarwin
|
HP-01-002-067-01204000/12
(BHARARI)
|
1301002067NRG24040120240139674
|
05/01/2024
|
Vyasa Devi
|
1301002067WL011430
|
Vyasa Devi
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213946
|
|
MRS BYASA DEVI WO SH MEHLAR RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ghumarwin
|
HP-01-002-067-01204000/24
(BHARARI)
|
1301002067NRG24040120240139746
|
05/01/2024
|
AJAY KUMAR
|
1301002067WL011438
|
AJAY KUMAR
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213929
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ghumarwin
|
HP-01-002-067-01204000/24
(BHARARI)
|
1301002067NRG24040120240139747
|
05/01/2024
|
Lalita
|
1301002067WL011438
|
Lalita
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213955
|
|
MRS LALITA DEVI WO AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ghumarwin
|
HP-01-002-067-01204000/408
(BHARARI)
|
1301002067NRG24040120240139675
|
05/01/2024
|
Bandna Sharma
|
1301002067WL011430
|
Bandna Sharma
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213947
|
|
BANDNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ghumarwin
|
HP-01-002-067-01204500/31
(BHARARI)
|
1301002067NRG24040120240139719
|
05/01/2024
|
Manish Kumar
|
1301002067WL011435
|
Manish Kumar
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213931
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
15
|
Ghumarwin
|
HP-01-002-067-01204500/511
(BHARARI)
|
1301002067NRG24040120240139748
|
05/01/2024
|
Gian Chand Sharma
|
1301002067WL011438
|
Gian Chand Sharma
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213953
|
|
GIAN CHAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Ghumarwin
|
HP-01-002-067-01204500/530
(BHARARI)
|
1301002067NRG24040120240139749
|
05/01/2024
|
Pawan Kumar
|
1301002067WL011438
|
Pawan Kumar
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213928
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ghumarwin
|
HP-01-002-067-01204500/530
(BHARARI)
|
1301002067NRG24040120240139750
|
05/01/2024
|
Raksha Devi
|
1301002067WL011438
|
Raksha Devi
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213950
|
|
MRS NEETA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ghumarwin
|
HP-01-002-074-01199900/223
(GHANDALWIN)
|
1301002101NRG24040120240139232
|
05/01/2024
|
Veena Devi
|
1301002101WL011392
|
Veena Devi
|
00153
|
HPSC0000105
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213930
|
|
VEENA DEVI WO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ghumarwin
|
HP-01-002-074-01199900/234
(GHANDALWIN)
|
1301002101NRG24040120240139240
|
05/01/2024
|
Santosh Kumari
|
1301002101WL011393
|
Santosh Kumari
|
00153
|
HPSC0000105
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213932
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Ghumarwin
|
HP-01-002-074-01199900/239
(GHANDALWIN)
|
1301002101NRG24040120240139241
|
05/01/2024
|
Lata Devi
|
1301002101WL011393
|
Lata Devi
|
00153
|
HPSC0000105
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213933
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Ghumarwin
|
HP-01-002-074-01199900/243
(GHANDALWIN)
|
1301002101NRG24040120240139233
|
05/01/2024
|
Dolma
|
1301002101WL011392
|
Dolma
|
00153
|
HPSC0000105
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213940
|
|
DOLMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ghumarwin
|
HP-01-002-074-01199900/248
(GHANDALWIN)
|
1301002101NRG24040120240139644
|
05/01/2024
|
Rajo Devi
|
1301002101WL011428
|
Rajo Devi
|
00153
|
HPSC0000105
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907213934
|
|
rajo devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Ghumarwin
|
HP-01-002-074-01199900/250
(GHANDALWIN)
|
1301002101NRG24040120240139234
|
05/01/2024
|
Shashi Kant
|
1301002101WL011392
|
Shashi Kant
|
00153
|
HPSC0000105
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213941
|
|
SHASHI KANT WO JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ghumarwin
|
HP-01-002-074-01199900/291
(GHANDALWIN)
|
1301002101NRG24040120240139645
|
05/01/2024
|
NEELAM KUMARI
|
1301002101WL011428
|
NEELAM KUMARI
|
00153
|
HPSC0000105
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213949
|
|
NEELMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Ghumarwin
|
HP-01-002-074-01199900/488
(GHANDALWIN)
|
1301002101NRG24040120240139646
|
05/01/2024
|
Meera Devi
|
1301002101WL011428
|
Meera Devi
|
00153
|
HPSC0000105
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213948
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Ghumarwin
|
HP-01-002-074-01199900/498
(GHANDALWIN)
|
1301002101NRG24040120240139243
|
05/01/2024
|
Amarlata
|
1301002101WL011393
|
Amarlata
|
00153
|
HPSC0000105
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213935
|
|
AMAR LATA W/O GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Ghumarwin
|
HP-01-002-074-01199900/523
(GHANDALWIN)
|
1301002101NRG24040120240139647
|
05/01/2024
|
Kiran devi
|
1301002101WL011428
|
Kiran devi
|
00153
|
HPSC0000105
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213942
|
|
KIRAN DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ghumarwin
|
HP-01-002-074-01199900/581
(GHANDALWIN)
|
1301002101NRG24040120240139355
|
05/01/2024
|
Saroj Kumari
|
1301002101WL011406
|
Saroj Kumari
|
00153
|
HPSC0000105
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213937
|
|
BALBIR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ghumarwin
|
HP-01-002-074-01199900/582
(GHANDALWIN)
|
1301002101NRG24040120240139649
|
05/01/2024
|
Promila Devi
|
1301002101WL011428
|
Promila Devi
|
00153
|
HPSC0000105
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907213938
|
|
PROMILA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ghumarwin
|
HP-01-002-074-01199900/811
(GHANDALWIN)
|
1301002101NRG24040120240139358
|
05/01/2024
|
MANJU KUMARI
|
1301002101WL011406
|
MANJU KUMARI
|
00153
|
HPSC0000105
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213951
|
|
MANJU KUMARI D/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ghumarwin
|
HP-01-002-074-01199900/814
(GHANDALWIN)
|
1301002101NRG24040120240139651
|
05/01/2024
|
SHASHI BALA
|
1301002101WL011428
|
SHASHI BALA
|
00153
|
HPSC0000105
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213952
|
|
SHASHI BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56000
|
56000
|
|
|
|
|
|
|
|
|
32
|
Ghumarwin
|
HP-01-002-074-01199900/578
(GHANDALWIN)
|
1301002101NRG24040120240139648
|
05/01/2024
|
Pramila Devi
|
1301002101WL011428
|
Pramila Devi
|
00153
|
HPSC0000108
|
2240
|
2240
|
Rejected
|
01/02/2024
|
|
9907213954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Ghumarwin
|
HP-01-002-086-01204800/96
(LEHRI SAREL)
|
1301002086NRG24040120240139183
|
05/01/2024
|
KANTA DEVI
|
1301002086WL011384
|
KANTA DEVI
|
00153
|
HPSC0000108
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213956
|
|
kanta DEVI W/O SH. DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Ghumarwin
|
HP-01-002-101-01200000/142
(TADOUN)
|
1301002101NRG24040120240139334
|
05/01/2024
|
NIRMLA DEVI
|
1301002101WL011403
|
NIRMLA DEVI
|
00153
|
HPSC0000108
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213960
|
|
NIRMLA DEVI WO NIKKA
|
BANK OF BARODA(606985)
|
|
35
|
Ghumarwin
|
HP-01-002-101-01200000/166
(TADOUN)
|
1301002101NRG24040120240139582
|
05/01/2024
|
ANITA KUMARI
|
1301002101WL011419
|
ANITA KUMARI
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907213957
|
|
ANITA KUMARI W/OVIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ghumarwin
|
HP-01-002-101-01200000/24
(TADOUN)
|
1301002101NRG24040120240139374
|
05/01/2024
|
LATA DEVI
|
1301002101WL011407
|
LATA DEVI
|
00153
|
HPSC0000108
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213958
|
|
LATA DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ghumarwin
|
HP-01-002-101-01200000/256
(TADOUN)
|
1301002101NRG24040120240139375
|
05/01/2024
|
SHARDA Devi
|
1301002101WL011407
|
SHARDA Devi
|
00153
|
HPSC0000108
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213966
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ghumarwin
|
HP-01-002-101-01200000/299
(TADOUN)
|
1301002101NRG24040120240139583
|
05/01/2024
|
SHANKUTLA DEVI
|
1301002101WL011419
|
SHANKUTLA DEVI
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907213968
|
|
SAKUNTLA DEVI W/O NIKKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Ghumarwin
|
HP-01-002-101-01200000/459
(TADOUN)
|
1301002101NRG24040120240139340
|
05/01/2024
|
Leela Devi
|
1301002101WL011404
|
Leela Devi
|
00153
|
HPSC0000108
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213964
|
|
LEELA DEVI W/O RAJENDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Ghumarwin
|
HP-01-002-101-01200000/473
(TADOUN)
|
1301002101NRG24040120240139508
|
05/01/2024
|
Monika Thakur
|
1301002101WL011412
|
Monika Thakur
|
00153
|
HPSC0000108
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213969
|
|
MONIKA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Ghumarwin
|
HP-01-003-118-01216700/795
(CHHAT)
|
1301003118NRG24040120240138775
|
05/01/2024
|
NEENA DEVI
|
1301003118WL011339
|
NEENA DEVI
|
00153
|
HPSC0000108
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213959
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
42
|
Ghumarwin
|
HP-01-002-084-01221500/1138
(KUTHERA)
|
1301002084NRG24050120240142136
|
05/01/2024
|
RAJESH KUMAR SHARMA
|
1301002084WL011665
|
RAJESH KUMAR SHARMA
|
00153
|
HPSC0000110
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9907213971
|
|
SHIVANI SHARMA UG RAJESH
|
UCO BANK(607066)
|
|
43
|
Ghumarwin
|
HP-01-002-085-01203000/458
(LADDA)
|
1301002000NRG24040120240138820
|
05/01/2024
|
Hosiyar singh
|
1301002WL011341
|
Hosiyar singh
|
00153
|
HPSC0000110
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907213970
|
|
HOSHIAR SINGH CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Ghumarwin
|
HP-01-002-091-01210100/236
(MOR SINGI)
|
1301002000NRG24040120240138488
|
05/01/2024
|
Meena Kumari
|
1301002WL011325
|
Meena Kumari
|
00153
|
HPSC0000110
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907213972
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Ghumarwin
|
HP-01-002-101-01200000/444
(TADOUN)
|
1301002101NRG24040120240139324
|
05/01/2024
|
Neha Kumari
|
1301002101WL011402
|
Neha Kumari
|
00153
|
HPSC0000110
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213973
|
|
NEHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8004
|
8004
|
|
|
|
|
|
|
|
|
46
|
Ghumarwin
|
HP-01-002-082-01216300/467
(KSARU)
|
1301002082NRG24050120240140728
|
05/01/2024
|
Bandna Devi
|
1301002082WL011537
|
Bandna Devi
|
00153
|
HPSC0000112
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907213974
|
|
BANDNA DEVI W/O SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Ghumarwin
|
HP-01-002-082-01216300/91
(KSARU)
|
1301002082NRG24050120240140729
|
05/01/2024
|
Urmila Devi
|
1301002082WL011537
|
Urmila Devi
|
00153
|
HPSC0000112
|
2016
|
2016
|
Rejected
|
01/02/2024
|
|
9907213975
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
48
|
Ghumarwin
|
HP-01-002-084-01209300/337
(KUTHERA)
|
1301002084NRG24050120240142133
|
05/01/2024
|
KAMLA DEVI
|
1301002084WL011665
|
KAMLA DEVI
|
00153
|
HPSC0000113
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9907213978
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Ghumarwin
|
HP-01-002-084-01221500/1108
(KUTHERA)
|
1301002084NRG24050120240142135
|
05/01/2024
|
SANDEEP RAJ
|
1301002084WL011665
|
SANDEEP RAJ
|
00153
|
HPSC0000113
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9907213981
|
|
SANDEEP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ghumarwin
|
HP-01-002-084-01221500/336
(KUTHERA)
|
1301002084NRG24050120240142139
|
05/01/2024
|
SUNITA DEVI
|
1301002084WL011665
|
SUNITA DEVI
|
00153
|
HPSC0000113
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9907213977
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Ghumarwin
|
HP-01-002-085-01202100/169
(LADDA)
|
1301002000NRG24040120240138878
|
05/01/2024
|
GYATRI DEVI
|
1301002WL011346
|
GYATRI DEVI
|
00153
|
HPSC0000113
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907214004
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ghumarwin
|
HP-01-002-085-01202100/177
(LADDA)
|
1301002000NRG24040120240138824
|
05/01/2024
|
MAMTA DEVI
|
1301002WL011342
|
MAMTA DEVI
|
00153
|
HPSC0000113
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907213997
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Ghumarwin
|
HP-01-002-085-01202100/180
(LADDA)
|
1301002000NRG24040120240138868
|
05/01/2024
|
veena devi
|
1301002WL011345
|
veena devi
|
00153
|
HPSC0000113
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907213987
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ghumarwin
|
HP-01-002-085-01202100/181
(LADDA)
|
1301002000NRG24040120240138879
|
05/01/2024
|
barfi devi
|
1301002WL011346
|
barfi devi
|
00153
|
HPSC0000113
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907213986
|
|
BARFI DEVI W/O SH BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ghumarwin
|
HP-01-002-085-01202100/188
(LADDA)
|
1301002000NRG24040120240138880
|
05/01/2024
|
nirmla devi
|
1301002WL011346
|
nirmla devi
|
00153
|
HPSC0000113
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907213979
|
|
NIRMLA DEVI WO AMAR
|
BANK OF BARODA(606985)
|
|
56
|
Ghumarwin
|
HP-01-002-085-01202100/200
(LADDA)
|
1301002000NRG24040120240138881
|
05/01/2024
|
SUNITA DEVI
|
1301002WL011346
|
SUNITA DEVI
|
00153
|
HPSC0000113
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907213998
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Ghumarwin
|
HP-01-002-085-01202100/207
(LADDA)
|
1301002000NRG24040120240138882
|
05/01/2024
|
anju devi
|
1301002WL011346
|
anju devi
|
00153
|
HPSC0000113
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907214000
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ghumarwin
|
HP-01-002-085-01202100/233
(LADDA)
|
1301002000NRG24040120240138870
|
05/01/2024
|
hans raj
|
1301002WL011345
|
hans raj
|
00153
|
HPSC0000113
|
2091
|
2091
|
Processed
|
01/02/2024
|
|
9907214009
|
|
HANS RAJ S-O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ghumarwin
|
HP-01-002-085-01202100/233
(LADDA)
|
1301002000NRG24040120240138825
|
05/01/2024
|
rekha devi
|
1301002WL011342
|
rekha devi
|
00153
|
HPSC0000113
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907214007
|
|
REKHA DEVI W/O SH HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Ghumarwin
|
HP-01-002-085-01202100/234
(LADDA)
|
1301002000NRG24040120240138826
|
05/01/2024
|
MATHRU DEVI
|
1301002WL011342
|
MATHRU DEVI
|
00153
|
HPSC0000113
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907214008
|
|
MATHRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ghumarwin
|
HP-01-002-085-01202200/1
(LADDA)
|
1301002000NRG24040120240138883
|
05/01/2024
|
usha devi
|
1301002WL011346
|
usha devi
|
00153
|
HPSC0000113
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907213990
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Ghumarwin
|
HP-01-002-085-01202200/116
(LADDA)
|
1301002000NRG24040120240138884
|
05/01/2024
|
sarla devi
|
1301002WL011346
|
sarla devi
|
00153
|
HPSC0000113
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907213991
|
|
SARLA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ghumarwin
|
HP-01-002-085-01202200/406
(LADDA)
|
1301002000NRG24040120240138854
|
05/01/2024
|
Pooja Devi
|
1301002WL011344
|
Pooja Devi
|
00153
|
HPSC0000113
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907214014
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Ghumarwin
|
HP-01-002-085-01202200/418
(LADDA)
|
1301002000NRG24040120240138855
|
05/01/2024
|
kavita devi
|
1301002WL011344
|
kavita devi
|
00153
|
HPSC0000113
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907213999
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Ghumarwin
|
HP-01-002-085-01202200/469
(LADDA)
|
1301002000NRG24040120240138856
|
05/01/2024
|
Reena devi
|
1301002WL011344
|
Reena devi
|
00153
|
HPSC0000113
|
836
|
836
|
Processed
|
01/02/2024
|
|
9907213994
|
|
REENA KUMARI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ghumarwin
|
HP-01-002-085-01202200/66
(LADDA)
|
1301002000NRG24040120240138859
|
05/01/2024
|
simro devi
|
1301002WL011344
|
simro devi
|
00153
|
HPSC0000113
|
2091
|
2091
|
Processed
|
01/02/2024
|
|
9907213988
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Ghumarwin
|
HP-01-002-085-01202200/67
(LADDA)
|
1301002000NRG24040120240138860
|
05/01/2024
|
KAMLA DEVI
|
1301002WL011344
|
KAMLA DEVI
|
00153
|
HPSC0000113
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907213980
|
|
KAMLA DEVI W/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ghumarwin
|
HP-01-002-085-01202200/71
(LADDA)
|
1301002000NRG24040120240138885
|
05/01/2024
|
asha devi
|
1301002WL011346
|
asha devi
|
00153
|
HPSC0000113
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907213996
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Ghumarwin
|
HP-01-002-085-01202200/80
(LADDA)
|
1301002000NRG24040120240138872
|
05/01/2024
|
rajni devi
|
1301002WL011345
|
rajni devi
|
00153
|
HPSC0000113
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907214002
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Ghumarwin
|
HP-01-002-085-01202600/87
(LADDA)
|
1301002000NRG24040120240138898
|
05/01/2024
|
DHARMI DEVI
|
1301002WL011347
|
DHARMI DEVI
|
00153
|
HPSC0000113
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907214011
|
|
DHARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Ghumarwin
|
HP-01-002-085-01202600/99
(LADDA)
|
1301002000NRG24040120240138832
|
05/01/2024
|
hem raj
|
1301002WL011343
|
hem raj
|
00153
|
HPSC0000113
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907213989
|
|
HEM RAJ SO BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ghumarwin
|
HP-01-002-085-01202800/110
(LADDA)
|
1301002000NRG24040120240138909
|
05/01/2024
|
pushpa devi
|
1301002WL011348
|
pushpa devi
|
00153
|
HPSC0000113
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907213982
|
|
PUSPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Ghumarwin
|
HP-01-002-085-01202800/112
(LADDA)
|
1301002000NRG24040120240138910
|
05/01/2024
|
tripta devi
|
1301002WL011348
|
tripta devi
|
00153
|
HPSC0000113
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907213995
|
|
TRIPTA DEVI W/O BALDEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Ghumarwin
|
HP-01-002-085-01202800/117
(LADDA)
|
1301002000NRG24040120240138836
|
05/01/2024
|
surinder devi
|
1301002WL011343
|
surinder devi
|
00153
|
HPSC0000113
|
836
|
836
|
Processed
|
01/02/2024
|
|
9907213993
|
|
SURENDER DEVI W/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Ghumarwin
|
HP-01-002-085-01202800/28
(LADDA)
|
1301002000NRG24040120240138911
|
05/01/2024
|
shankutla devi
|
1301002WL011348
|
shankutla devi
|
00153
|
HPSC0000113
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907213983
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ghumarwin
|
HP-01-002-085-01202800/347
(LADDA)
|
1301002000NRG24040120240138839
|
05/01/2024
|
soma devi
|
1301002WL011343
|
soma devi
|
00153
|
HPSC0000113
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907214010
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ghumarwin
|
HP-01-002-085-01202800/358
(LADDA)
|
1301002000NRG24040120240138840
|
05/01/2024
|
veena devi
|
1301002WL011343
|
veena devi
|
00153
|
HPSC0000113
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907214001
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Ghumarwin
|
HP-01-002-085-01202800/373
(LADDA)
|
1301002000NRG24040120240138841
|
05/01/2024
|
Jyoti sandhu
|
1301002WL011343
|
Jyoti sandhu
|
00153
|
HPSC0000113
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907214015
|
|
JYOTI SANDHU W/O SH BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ghumarwin
|
HP-01-002-085-01202800/39
(LADDA)
|
1301002000NRG24040120240138842
|
05/01/2024
|
ram pyari
|
1301002WL011343
|
ram pyari
|
00153
|
HPSC0000113
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907213992
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Ghumarwin
|
HP-01-002-085-01202900/118
(LADDA)
|
1301002000NRG24040120240138920
|
05/01/2024
|
leela devi
|
1301002WL011350
|
leela devi
|
00153
|
HPSC0000113
|
2091
|
2091
|
Processed
|
01/02/2024
|
|
9907213976
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Ghumarwin
|
HP-01-002-085-01202900/123
(LADDA)
|
1301002000NRG24040120240138924
|
05/01/2024
|
URMILA DEVI
|
1301002WL011351
|
URMILA DEVI
|
00153
|
HPSC0000113
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907214013
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Ghumarwin
|
HP-01-002-085-01202900/412
(LADDA)
|
1301002000NRG24040120240138921
|
05/01/2024
|
Bandna kumari
|
1301002WL011350
|
Bandna kumari
|
00153
|
HPSC0000113
|
2091
|
2091
|
Processed
|
01/02/2024
|
|
9907214012
|
|
BANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79032
|
79032
|
|
|
|
|
|
|
|
|
83
|
Ghumarwin
|
HP-01-003-125-01229400/190
(FATOH)
|
1301002000NRG24050120240139922
|
05/01/2024
|
REKHA
|
1301002WL011460
|
REKHA
|
00153
|
HPSC0000119
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907214026
|
|
REKHA W/O NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
84
|
Ghumarwin
|
HP-01-002-079-01223500/404
(HAWAN)
|
1301002079NRG24050120240140568
|
05/01/2024
|
Sunka Ram
|
1301002079WL011520
|
Sunka Ram
|
00153
|
HPSC0000124
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907214027
|
|
SUNKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Ghumarwin
|
HP-01-002-079-01223500/817
(HAWAN)
|
1301002079NRG24050120240140569
|
05/01/2024
|
Mamta Kumari
|
1301002079WL011520
|
Mamta Kumari
|
00153
|
HPSC0000124
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907214032
|
|
MAMTA KUMARI W/O. MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Ghumarwin
|
HP-01-002-079-01223600/150
(HAWAN)
|
1301002079NRG24050120240140583
|
05/01/2024
|
RAJINDER KUMAR
|
1301002079WL011522
|
RAJINDER KUMAR
|
00153
|
HPSC0000124
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907214028
|
|
RAJENDER KUMAR SO SH HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Ghumarwin
|
HP-01-002-079-01223600/630
(HAWAN)
|
1301002079NRG24050120240140551
|
05/01/2024
|
Nirmla Devi
|
1301002079WL011518
|
Nirmla Devi
|
00153
|
HPSC0000124
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907214031
|
|
NIRMLA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Ghumarwin
|
HP-01-002-079-01223600/82
(HAWAN)
|
1301002079NRG24050120240140553
|
05/01/2024
|
Santosh Kumari
|
1301002079WL011518
|
Santosh Kumari
|
00153
|
HPSC0000124
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907214029
|
|
SANTOSH KUMARI W/O SH PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Ghumarwin
|
HP-01-002-079-01224200/523
(HAWAN)
|
1301002079NRG24050120240140584
|
05/01/2024
|
Anita Kumari
|
1301002079WL011522
|
Anita Kumari
|
00153
|
HPSC0000124
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907214030
|
|
ANITA KUMARI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
90
|
Ghumarwin
|
HP-01-002-068-01199100/152
(BUM)
|
1301002068NRG24050120240140238
|
05/01/2024
|
Jagtamba Devi
|
1301002068WL011494
|
Jagtamba Devi
|
00153
|
HPSC0000127
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907214061
|
|
JAGTAMBA DEVI W/O PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Ghumarwin
|
HP-01-002-068-01199100/362
(BUM)
|
1301002068NRG24050120240140218
|
05/01/2024
|
Sakuntla Devi
|
1301002068WL011492
|
Sakuntla Devi
|
00153
|
HPSC0000127
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907213812
|
|
SHAKUNTLA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Ghumarwin
|
HP-01-002-068-01199100/67
(BUM)
|
1301002068NRG24050120240140205
|
05/01/2024
|
PUSHPA DEVI
|
1301002068WL011490
|
PUSHPA DEVI
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907214049
|
|
PUSHPA DEVI W/O SOM NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Ghumarwin
|
HP-01-002-068-01199100/67
(BUM)
|
1301002068NRG24050120240140204
|
05/01/2024
|
SOM NATH
|
1301002068WL011490
|
SOM NATH
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907214042
|
|
SOM NATH S/O LAUKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Ghumarwin
|
HP-01-002-068-01199100/70
(BUM)
|
1301002068NRG24050120240140206
|
05/01/2024
|
LESHRI DEVI
|
1301002068WL011490
|
LESHRI DEVI
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907214043
|
|
LESRI DEVI W/O LAUHKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Ghumarwin
|
HP-01-002-068-01199100/75
(BUM)
|
1301002068NRG24050120240140197
|
05/01/2024
|
JAGAR NATH
|
1301002068WL011488
|
JAGAR NATH
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907213856
|
|
jagar nath
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Ghumarwin
|
HP-01-002-068-01199100/75
(BUM)
|
1301002068NRG24050120240140196
|
05/01/2024
|
ROSHNI DEVI
|
1301002068WL011488
|
ROSHNI DEVI
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907214051
|
|
ROSHANI DEVI W/O JAGARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Ghumarwin
|
HP-01-002-068-01199100/76
(BUM)
|
1301002068NRG24050120240140198
|
05/01/2024
|
CHAMN LAL
|
1301002068WL011488
|
CHAMN LAL
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907214044
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Ghumarwin
|
HP-01-002-068-01199100/87
(BUM)
|
1301002068NRG24050120240140210
|
05/01/2024
|
SANDHYA DEVI
|
1301002068WL011491
|
SANDHYA DEVI
|
00153
|
HPSC0000127
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907214045
|
|
SANDHYA DEVI W/O DILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Ghumarwin
|
HP-01-002-068-01199100/88
(BUM)
|
1301002068NRG24050120240140202
|
05/01/2024
|
GEETA DEVI
|
1301002068WL011489
|
GEETA DEVI
|
00153
|
HPSC0000127
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907214035
|
|
GEETA DEVI W/O NIKKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Ghumarwin
|
HP-01-002-068-01199100/94
(BUM)
|
1301002068NRG24050120240140211
|
05/01/2024
|
VIMLA DEVI
|
1301002068WL011491
|
VIMLA DEVI
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907214048
|
|
BIMLA DEVI WO NAROTAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Ghumarwin
|
HP-01-002-068-01201200/128
(BUM)
|
1301002068NRG24050120240140228
|
05/01/2024
|
ASHA DEVI
|
1301002068WL011493
|
ASHA DEVI
|
00153
|
HPSC0000127
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907213809
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Ghumarwin
|
HP-01-002-068-01201200/128
(BUM)
|
1301002068NRG24050120240140229
|
05/01/2024
|
RAM PRAKASH
|
1301002068WL011493
|
RAM PRAKASH
|
00153
|
HPSC0000127
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907214034
|
|
RAM PRAKASH S/O JANGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Ghumarwin
|
HP-01-002-068-01201200/129
(BUM)
|
1301002068NRG24050120240140230
|
05/01/2024
|
KANTA DEVI
|
1301002068WL011493
|
KANTA DEVI
|
00153
|
HPSC0000127
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907214059
|
|
KANTA DEVI W/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Ghumarwin
|
HP-01-002-068-01201200/133
(BUM)
|
1301002068NRG24050120240140212
|
05/01/2024
|
SULENDERA DEVI
|
1301002068WL011491
|
SULENDERA DEVI
|
00153
|
HPSC0000127
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907214055
|
|
SULINDERA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Ghumarwin
|
HP-01-002-068-01201200/134
(BUM)
|
1301002068NRG24050120240140244
|
05/01/2024
|
NEELAM KUMARI
|
1301002068WL011495
|
NEELAM KUMARI
|
00153
|
HPSC0000127
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907214050
|
|
NEELAM KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Ghumarwin
|
HP-01-002-068-01201200/136
(BUM)
|
1301002068NRG24050120240140231
|
05/01/2024
|
BIMLA DEVI
|
1301002068WL011493
|
BIMLA DEVI
|
00153
|
HPSC0000127
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907214056
|
|
BIMLA KUMARI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Ghumarwin
|
HP-01-002-068-01201200/173
(BUM)
|
1301002068NRG24050120240140239
|
05/01/2024
|
MEERA DEVI
|
1301002068WL011494
|
MEERA DEVI
|
00153
|
HPSC0000127
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907214040
|
|
MEERA DEVI W/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Ghumarwin
|
HP-01-002-068-01201200/180
(BUM)
|
1301002068NRG24050120240140240
|
05/01/2024
|
AMER NATH
|
1301002068WL011494
|
AMER NATH
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907214039
|
|
AMAR NATH S/O LT LACHMAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Ghumarwin
|
HP-01-002-068-01201200/202
(BUM)
|
1301002068NRG24050120240140219
|
05/01/2024
|
LATTA DEVI
|
1301002068WL011492
|
LATTA DEVI
|
00153
|
HPSC0000127
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907213891
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Ghumarwin
|
HP-01-002-068-01201200/329
(BUM)
|
1301002068NRG24050120240140245
|
05/01/2024
|
Rachna Devi
|
1301002068WL011495
|
Rachna Devi
|
00153
|
HPSC0000127
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907214058
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Ghumarwin
|
HP-01-002-068-01201200/360
(BUM)
|
1301002068NRG24050120240140220
|
05/01/2024
|
SANDHYA DEVI
|
1301002068WL011492
|
SANDHYA DEVI
|
00153
|
HPSC0000127
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907214057
|
|
SANDHYA DEVI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Ghumarwin
|
HP-01-002-068-01201200/388
(BUM)
|
1301002068NRG24050120240140221
|
05/01/2024
|
SUSHMA DEVI
|
1301002068WL011492
|
SUSHMA DEVI
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907214038
|
|
SUSHMA SHARMA W/O ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Ghumarwin
|
HP-01-002-068-01201200/547
(BUM)
|
1301002068NRG24050120240140232
|
05/01/2024
|
ANJU KUMARI
|
1301002068WL011493
|
ANJU KUMARI
|
00153
|
HPSC0000127
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907213881
|
|
ANJU KUMARI W/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Ghumarwin
|
HP-01-002-068-01201200/589
(BUM)
|
1301002068NRG24050120240140213
|
05/01/2024
|
SODHAN DEVI
|
1301002068WL011491
|
SODHAN DEVI
|
00153
|
HPSC0000127
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907213839
|
|
SODHAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Ghumarwin
|
HP-01-002-068-01201200/629
(BUM)
|
1301002068NRG24050120240140191
|
05/01/2024
|
MINAKSHI
|
1301002068WL011487
|
MINAKSHI
|
00153
|
HPSC0000127
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907213857
|
|
MINAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Ghumarwin
|
HP-01-002-068-01201200/629
(BUM)
|
1301002068NRG24050120240140190
|
05/01/2024
|
RAKESH KUMAR
|
1301002068WL011487
|
RAKESH KUMAR
|
00153
|
HPSC0000127
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907214036
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Ghumarwin
|
HP-01-002-068-01201200/633
(BUM)
|
1301002068NRG24050120240140222
|
05/01/2024
|
SURAT RAM
|
1301002068WL011492
|
SURAT RAM
|
00153
|
HPSC0000127
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907213869
|
|
SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Ghumarwin
|
HP-01-002-080-01197700/248
(KOT)
|
1301002080NRG24040120240139070
|
05/01/2024
|
Sher Singh
|
1301002080WL011368
|
Sher Singh
|
00153
|
HPSC0000127
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
9907213836
|
|
SHER SINGH SO THUTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Ghumarwin
|
HP-01-002-085-01203000/224
(LADDA)
|
1301002000NRG24040120240138818
|
05/01/2024
|
Khushal Singh
|
1301002WL011341
|
Khushal Singh
|
00153
|
HPSC0000127
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907214041
|
|
KHUSHAL SINGH CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Ghumarwin
|
HP-01-002-085-01203000/224
(LADDA)
|
1301002000NRG24040120240138819
|
05/01/2024
|
Tripta devi
|
1301002WL011341
|
Tripta devi
|
00153
|
HPSC0000127
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907213828
|
|
TRIPTA DEVI W/O KHUSHAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Ghumarwin
|
HP-01-002-094-01198700/100
(PANTEHRA)
|
1301002094NRG24040120240139082
|
05/01/2024
|
Parito Devi
|
1301002094WL011369
|
Parito Devi
|
00153
|
HPSC0000127
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907214037
|
|
PARITO DEVI W/O SUK DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Ghumarwin
|
HP-01-002-094-01198700/134
(PANTEHRA)
|
1301002094NRG24040120240139150
|
05/01/2024
|
Vidya Devi
|
1301002094WL011382
|
Vidya Devi
|
00153
|
HPSC0000127
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907213823
|
|
VIDYA DEVI W/O SHARVAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Ghumarwin
|
HP-01-002-094-01198700/211
(PANTEHRA)
|
1301002094NRG24040120240139148
|
05/01/2024
|
Parma Nand
|
1301002094WL011381
|
Parma Nand
|
00153
|
HPSC0000127
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907213826
|
|
PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Ghumarwin
|
HP-01-002-094-01198700/45
(PANTEHRA)
|
1301002094NRG24040120240139151
|
05/01/2024
|
ANITA DEVI
|
1301002094WL011382
|
ANITA DEVI
|
00153
|
HPSC0000127
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907213859
|
|
ANITA KUMARI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Ghumarwin
|
HP-01-002-094-01198700/53
(PANTEHRA)
|
1301002094NRG24040120240139126
|
05/01/2024
|
dev raj
|
1301002094WL011378
|
dev raj
|
00153
|
HPSC0000127
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907214046
|
|
DEV RAJ S/O GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Ghumarwin
|
HP-01-002-094-01198700/59
(PANTEHRA)
|
1301002094NRG24040120240139152
|
05/01/2024
|
Veena Devi
|
1301002094WL011382
|
Veena Devi
|
00153
|
HPSC0000127
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907213810
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Ghumarwin
|
HP-01-002-094-01198700/60
(PANTEHRA)
|
1301002094NRG24040120240139153
|
05/01/2024
|
JAMNA DEVI
|
1301002094WL011382
|
JAMNA DEVI
|
00153
|
HPSC0000127
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907213811
|
|
JAMNA DEVI W/O KASHMIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Ghumarwin
|
HP-01-002-094-01198700/61
(PANTEHRA)
|
1301002094NRG24040120240139154
|
05/01/2024
|
SUMNA DEVI
|
1301002094WL011382
|
SUMNA DEVI
|
00153
|
HPSC0000127
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907214062
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Ghumarwin
|
HP-01-002-094-01199300/99
(PANTEHRA)
|
1301002094NRG24040120240139116
|
05/01/2024
|
DEV RAJ
|
1301002094WL011376
|
DEV RAJ
|
00153
|
HPSC0000127
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907213814
|
|
DEV RAJ S/O LT SUKH LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Ghumarwin
|
HP-01-002-094-01200900/319
(PANTEHRA)
|
1301002094NRG24040120240139124
|
05/01/2024
|
Parveen Kumari
|
1301002094WL011377
|
Parveen Kumari
|
00153
|
HPSC0000127
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907213813
|
|
PARVEEN KUMARI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Ghumarwin
|
HP-01-002-094-01200900/67
(PANTEHRA)
|
1301002094NRG24040120240139155
|
05/01/2024
|
CHAMPA DEVI
|
1301002094WL011382
|
CHAMPA DEVI
|
00153
|
HPSC0000127
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907214054
|
|
CHAMPA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Ghumarwin
|
HP-01-002-094-01201000/137
(PANTEHRA)
|
1301002094NRG24040120240139117
|
05/01/2024
|
ASHA DEVI
|
1301002094WL011376
|
ASHA DEVI
|
00153
|
HPSC0000127
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907214052
|
|
ASHA DEVI W/O TULSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Ghumarwin
|
HP-01-002-094-01201000/143
(PANTEHRA)
|
1301002094NRG24040120240139118
|
05/01/2024
|
KANTA DEVI
|
1301002094WL011376
|
KANTA DEVI
|
00153
|
HPSC0000127
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907213886
|
|
KANTA DEVI W/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Ghumarwin
|
HP-01-002-094-01201000/223
(PANTEHRA)
|
1301002094NRG24040120240139119
|
05/01/2024
|
Pooja Devi
|
1301002094WL011376
|
Pooja Devi
|
00153
|
HPSC0000127
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907213890
|
|
PUJA DEVI W/O CHANCHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Ghumarwin
|
HP-01-002-094-01201000/229
(PANTEHRA)
|
1301002094NRG24040120240139084
|
05/01/2024
|
Hans Raj
|
1301002094WL011369
|
Hans Raj
|
00153
|
HPSC0000127
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907214033
|
|
HANS RAJ S O SH ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Ghumarwin
|
HP-01-002-094-01201000/229
(PANTEHRA)
|
1301002094NRG24040120240139083
|
05/01/2024
|
RAJNI DEVI
|
1301002094WL011369
|
RAJNI DEVI
|
00153
|
HPSC0000127
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907213884
|
|
RAJNI DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Ghumarwin
|
HP-01-002-094-01201000/230
(PANTEHRA)
|
1301002094NRG24040120240139156
|
05/01/2024
|
Pushpa Devi
|
1301002094WL011382
|
Pushpa Devi
|
00153
|
HPSC0000127
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907214047
|
|
PUSHPA DEVI W/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Ghumarwin
|
HP-01-002-094-01201000/239
(PANTEHRA)
|
1301002094NRG24040120240139096
|
05/01/2024
|
Aruna Kumari
|
1301002094WL011372
|
Aruna Kumari
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213822
|
|
ARUNA KUMARI W/O SHAMI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Ghumarwin
|
HP-01-002-094-01201000/410
(PANTEHRA)
|
1301002094NRG24040120240139088
|
05/01/2024
|
Neelam Devi
|
1301002094WL011370
|
Neelam Devi
|
00153
|
HPSC0000127
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907213825
|
|
NEELAM DEVI W/O SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Ghumarwin
|
HP-01-002-094-01201000/411
(PANTEHRA)
|
1301002094NRG24040120240139089
|
05/01/2024
|
Veena Devi
|
1301002094WL011370
|
Veena Devi
|
00153
|
HPSC0000127
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907213824
|
|
VEENA DEVI W/O SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Ghumarwin
|
HP-01-002-094-01201000/421
(PANTEHRA)
|
1301002094NRG24040120240139157
|
05/01/2024
|
Veena Devi
|
1301002094WL011382
|
Veena Devi
|
00153
|
HPSC0000127
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907213827
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Ghumarwin
|
HP-01-002-094-01201000/479
(PANTEHRA)
|
1301002094NRG24040120240139112
|
05/01/2024
|
Rameshwari Devi
|
1301002094WL011375
|
Rameshwari Devi
|
00153
|
HPSC0000127
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907213870
|
|
RAMESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Ghumarwin
|
HP-01-002-094-01201000/481
(PANTEHRA)
|
1301002094NRG24040120240139113
|
05/01/2024
|
Shivani Sharma
|
1301002094WL011375
|
Shivani Sharma
|
00153
|
HPSC0000127
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907213871
|
|
MISS SHIVANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ghumarwin
|
HP-01-002-094-01201000/71
(PANTEHRA)
|
1301002094NRG24040120240139097
|
05/01/2024
|
PREM LATA
|
1301002094WL011372
|
PREM LATA
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213892
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90069
|
90069
|
|
|
|
|
|
|
|
|
145
|
Ghumarwin
|
HP-01-002-080-01197900/194
(KOT)
|
1301002080NRG24040120240139071
|
05/01/2024
|
LATA DEVI
|
1301002080WL011368
|
LATA DEVI
|
00153
|
HPSC0000129
|
971
|
971
|
Processed
|
01/02/2024
|
|
9907213807
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Ghumarwin
|
HP-01-002-080-01197900/68
(KOT)
|
1301002080NRG24040120240139072
|
05/01/2024
|
SAROJ KUMARI
|
1301002080WL011368
|
SAROJ KUMARI
|
00153
|
HPSC0000129
|
1213
|
1213
|
Processed
|
01/02/2024
|
|
9907213808
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Ghumarwin
|
HP-01-002-080-01199000/204
(KOT)
|
1301002080NRG24040120240139073
|
05/01/2024
|
JULFI RAM
|
1301002080WL011368
|
JULFI RAM
|
00153
|
HPSC0000129
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
9907213819
|
|
JULFI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Ghumarwin
|
HP-01-002-080-01199000/4
(KOT)
|
1301002080NRG24040120240139074
|
05/01/2024
|
PARKSHI DEVI
|
1301002080WL011368
|
PARKSHI DEVI
|
00153
|
HPSC0000129
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9907214060
|
|
PARKASHI DEVI W/O BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4611
|
4611
|
|
|
|
|
|
|
|
|
149
|
Ghumarwin
|
HP-01-003-125-01229400/827
(FATOH)
|
1301002000NRG24050120240139926
|
05/01/2024
|
Neelam Kumari
|
1301002WL011460
|
Neelam Kumari
|
00153
|
HPSC0000135
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907213872
|
|
Neelam Kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Ghumarwin
|
HP-01-003-125-01229400/827
(FATOH)
|
1301002000NRG24050120240139927
|
05/01/2024
|
Ritika Thakur
|
1301002WL011460
|
Ritika Thakur
|
00153
|
HPSC0000135
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907213873
|
|
RITIKA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
151
|
Ghumarwin
|
HP-01-003-118-01216700/442
(CHHAT)
|
1301003118NRG24040120240138770
|
05/01/2024
|
tripta devi
|
1301003118WL011339
|
tripta devi
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213920
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ghumarwin
|
HP-01-003-118-01217100/289
(CHHAT)
|
1301003118NRG24040120240138783
|
05/01/2024
|
jog raj
|
1301003118WL011339
|
jog raj
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213916
|
|
SHRI JOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ghumarwin
|
HP-01-003-118-01217100/290
(CHHAT)
|
1301003118NRG24040120240138784
|
05/01/2024
|
PREM LATA
|
1301003118WL011339
|
PREM LATA
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213921
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Ghumarwin
|
HP-01-003-118-01217100/432
(CHHAT)
|
1301003118NRG24040120240138786
|
05/01/2024
|
sunita devi
|
1301003118WL011339
|
sunita devi
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213917
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
155
|
Ghumarwin
|
HP-01-002-074-01199900/482
(GHANDALWIN)
|
1301002101NRG24040120240139242
|
05/01/2024
|
Veena Devi
|
1301002101WL011393
|
Veena Devi
|
00153
|
YESB0HPB105
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213936
|
|
VEENA DEVI WO SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Ghumarwin
|
HP-01-002-074-01199900/575
(GHANDALWIN)
|
1301002101NRG24040120240139354
|
05/01/2024
|
Urmila Sevi
|
1301002101WL011406
|
Urmila Sevi
|
00153
|
YESB0HPB105
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213939
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Ghumarwin
|
HP-01-002-074-01199900/711
(GHANDALWIN)
|
1301002101NRG24040120240139356
|
05/01/2024
|
Sushma Devi
|
1301002101WL011406
|
Sushma Devi
|
00153
|
YESB0HPB105
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213945
|
|
SUSHMA KUMARI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Ghumarwin
|
HP-01-002-074-01199900/712
(GHANDALWIN)
|
1301002101NRG24040120240139357
|
05/01/2024
|
Pooja Kumari
|
1301002101WL011406
|
Pooja Kumari
|
00153
|
YESB0HPB105
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213944
|
|
POOJA KUMARI W/O SUNEEL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Ghumarwin
|
HP-01-002-086-01204700/408
(LEHRI SAREL)
|
1301002086NRG24040120240139200
|
05/01/2024
|
Urimla dev
|
1301002086WL011386
|
Urimla dev
|
00153
|
YESB0HPB105
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213943
|
|
MRS URMILA DEVI W O ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
160
|
Ghumarwin
|
HP-01-002-086-01204800/355
(LEHRI SAREL)
|
1301002086NRG24040120240139180
|
05/01/2024
|
pushpadevi
|
1301002086WL011384
|
pushpadevi
|
00153
|
YESB0HPB108
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213963
|
|
puspa DEVI W/O SH DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Ghumarwin
|
HP-01-002-101-01200000/130
(TADOUN)
|
1301002101NRG24040120240139321
|
05/01/2024
|
PRITO DEVI
|
1301002101WL011402
|
PRITO DEVI
|
00153
|
YESB0HPB108
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213961
|
|
PRITMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Ghumarwin
|
HP-01-002-101-01200000/133
(TADOUN)
|
1301002101NRG24040120240139322
|
05/01/2024
|
MADHU WALLA
|
1301002101WL011402
|
MADHU WALLA
|
00153
|
YESB0HPB108
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213962
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Ghumarwin
|
HP-01-002-101-01200000/228
(TADOUN)
|
1301002101NRG24040120240139335
|
05/01/2024
|
KARMI DEVI
|
1301002101WL011403
|
KARMI DEVI
|
00153
|
YESB0HPB108
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213965
|
|
Mrs. KARMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Ghumarwin
|
HP-01-002-101-01200000/279
(TADOUN)
|
1301002101NRG24040120240139376
|
05/01/2024
|
PUSHPA DEVI
|
1301002101WL011407
|
PUSHPA DEVI
|
00153
|
YESB0HPB108
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213967
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
165
|
Ghumarwin
|
HP-01-002-085-01202100/186
(LADDA)
|
1301002000NRG24040120240138869
|
05/01/2024
|
LEELA DEVI
|
1301002WL011345
|
LEELA DEVI
|
00153
|
YESB0HPB113
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907213985
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Ghumarwin
|
HP-01-002-085-01202200/363
(LADDA)
|
1301002000NRG24040120240138916
|
05/01/2024
|
jatinder kumar
|
1301002WL011349
|
jatinder kumar
|
00153
|
YESB0HPB113
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907214006
|
|
JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Ghumarwin
|
HP-01-002-085-01202800/108
(LADDA)
|
1301002000NRG24040120240138908
|
05/01/2024
|
JOGINDER SINGH
|
1301002WL011348
|
JOGINDER SINGH
|
00153
|
YESB0HPB113
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907213984
|
|
JOGINDER SINGH SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Ghumarwin
|
HP-01-002-085-01202800/319
(LADDA)
|
1301002000NRG24040120240138838
|
05/01/2024
|
ati devi
|
1301002WL011343
|
ati devi
|
00153
|
YESB0HPB113
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907214003
|
|
ATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Ghumarwin
|
HP-01-002-085-01202800/350
(LADDA)
|
1301002000NRG24040120240138900
|
05/01/2024
|
REENA DEVI
|
1301002WL011347
|
REENA DEVI
|
00153
|
YESB0HPB113
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907214005
|
|
REENA DEVI W/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13590
|
13590
|
|
|
|
|
|
|
|
|
170
|
Ghumarwin
|
HP-01-003-125-01229500/367
(FATOH)
|
1301002000NRG24050120240139928
|
05/01/2024
|
REEMA DEVI
|
1301002WL011460
|
REEMA DEVI
|
00153
|
YESB0HPB119
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907214025
|
|
REEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
171
|
Ghumarwin
|
HP-01-002-086-01204700/650
(LEHRI SAREL)
|
1301002086NRG24040120240139201
|
05/01/2024
|
LEELA DEVI
|
1301002086WL011386
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213877
|
|
LEELA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Ghumarwin
|
HP-01-003-118-01216700/796
(CHHAT)
|
1301003118NRG24040120240138776
|
05/01/2024
|
SITA DEVI
|
1301003118WL011339
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213841
|
|
SITA DEVI & MR. JEET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
173
|
Ghumarwin
|
HP-01-002-080-01199000/667
(KOT)
|
1301002080NRG24040120240139075
|
05/01/2024
|
SANDEEP KUMAR
|
1301002080WL011368
|
SANDEEP KUMAR
|
00354
|
PUNB0104000
|
971
|
971
|
Processed
|
01/02/2024
|
|
9907213914
|
|
SANDEEP KUMARS\O JULPHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Ghumarwin
|
HP-01-002-094-01199300/483
(PANTEHRA)
|
1301002094NRG24040120240139092
|
05/01/2024
|
Dhani Devi
|
1301002094WL011371
|
Dhani Devi
|
00354
|
PUNB0104000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907213912
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
175
|
Ghumarwin
|
HP-01-002-094-01199300/484
(PANTEHRA)
|
1301002094NRG24040120240139093
|
05/01/2024
|
Satish Kumar
|
1301002094WL011371
|
Satish Kumar
|
00354
|
PUNB0104000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907213913
|
|
SATISH KUMAR SO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5899
|
5899
|
|
|
|
|
|
|
|
|
176
|
Ghumarwin
|
HP-01-002-079-01223600/60
(HAWAN)
|
1301002079NRG24050120240140550
|
05/01/2024
|
Dharam Singh
|
1301002079WL011518
|
Dharam Singh
|
00354
|
PUNB0137300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907213845
|
|
SEPOY DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
177
|
Ghumarwin
|
HP-01-002-085-01202100/265
(LADDA)
|
1301002000NRG24040120240138871
|
05/01/2024
|
promila devi
|
1301002WL011345
|
promila devi
|
00354
|
PUNB0205500
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907213889
|
|
pramila devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Ghumarwin
|
HP-01-002-085-01202200/363
(LADDA)
|
1301002000NRG24040120240138917
|
05/01/2024
|
JYOTI SHARMA
|
1301002WL011349
|
JYOTI SHARMA
|
00354
|
PUNB0205500
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907213894
|
|
JYOTI SHARMA W O JITENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Ghumarwin
|
HP-01-002-085-01202200/54
(LADDA)
|
1301002000NRG24040120240138857
|
05/01/2024
|
Pawana devi
|
1301002WL011344
|
Pawana devi
|
00354
|
PUNB0205500
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907213854
|
|
PAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Ghumarwin
|
HP-01-002-085-01202200/550
(LADDA)
|
1301002000NRG24040120240138858
|
05/01/2024
|
Neelam Sharma
|
1301002WL011344
|
Neelam Sharma
|
00354
|
PUNB0205500
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907213853
|
|
NEELAM SHARMA W/O KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Ghumarwin
|
HP-01-002-085-01202600/94
(LADDA)
|
1301002000NRG24040120240138899
|
05/01/2024
|
Barfi Ram
|
1301002WL011347
|
Barfi Ram
|
00354
|
PUNB0205500
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907213895
|
|
BARFU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Ghumarwin
|
HP-01-002-085-01202700/470
(LADDA)
|
1301002000NRG24040120240138833
|
05/01/2024
|
Tripta devi
|
1301002WL011343
|
Tripta devi
|
00354
|
PUNB0205500
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907213897
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Ghumarwin
|
HP-01-002-085-01202800/107
(LADDA)
|
1301002000NRG24040120240138834
|
05/01/2024
|
karmi devi
|
1301002WL011343
|
karmi devi
|
00354
|
PUNB0205500
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907213883
|
|
KARMI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Ghumarwin
|
HP-01-002-085-01202800/11
(LADDA)
|
1301002000NRG24040120240138835
|
05/01/2024
|
salochna
|
1301002WL011343
|
salochna
|
00354
|
PUNB0205500
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907213896
|
|
SALOCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Ghumarwin
|
HP-01-002-085-01202800/20
(LADDA)
|
1301002000NRG24040120240138837
|
05/01/2024
|
MANJU DEVI
|
1301002WL011343
|
MANJU DEVI
|
00354
|
PUNB0205500
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907213888
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Ghumarwin
|
HP-01-002-085-01202800/350
(LADDA)
|
1301002000NRG24040120240138901
|
05/01/2024
|
PYARE LAL
|
1301002WL011347
|
PYARE LAL
|
00354
|
PUNB0205500
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907213875
|
|
PIARE LAL S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Ghumarwin
|
HP-01-002-085-01202800/457
(LADDA)
|
1301002000NRG24040120240138827
|
05/01/2024
|
Sandesh kumari
|
1301002WL011342
|
Sandesh kumari
|
00354
|
PUNB0205500
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907213850
|
|
SANDESH KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Ghumarwin
|
HP-01-002-085-01202900/452
(LADDA)
|
1301002000NRG24040120240138902
|
05/01/2024
|
Kamlesh kumari
|
1301002WL011347
|
Kamlesh kumari
|
00354
|
PUNB0205500
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907213893
|
|
KAMLESH KUMARI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29063
|
29063
|
|
|
|
|
|
|
|
|
189
|
Ghumarwin
|
HP-01-002-079-01223600/744
(HAWAN)
|
1301002079NRG24050120240140552
|
05/01/2024
|
Sarswati Devi
|
1301002079WL011518
|
Sarswati Devi
|
00354
|
PUNB0213500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907213833
|
|
SARSWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
190
|
Ghumarwin
|
HP-01-002-074-01199900/290
(GHANDALWIN)
|
1301002101NRG24040120240139352
|
05/01/2024
|
Reema Devi
|
1301002101WL011406
|
Reema Devi
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213816
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Ghumarwin
|
HP-01-002-074-01199900/501
(GHANDALWIN)
|
1301002101NRG24040120240139235
|
05/01/2024
|
Sushila Devi
|
1301002101WL011392
|
Sushila Devi
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213820
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Ghumarwin
|
HP-01-002-074-01199900/516
(GHANDALWIN)
|
1301002101NRG24040120240139353
|
05/01/2024
|
Sunita Kumari
|
1301002101WL011406
|
Sunita Kumari
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213901
|
|
SUNITA KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Ghumarwin
|
HP-01-002-074-01199900/582
(GHANDALWIN)
|
1301002101NRG24040120240139650
|
05/01/2024
|
Joginder Singh
|
1301002101WL011428
|
Joginder Singh
|
00354
|
PUNB0242300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907213899
|
|
JOGINDER SINGH AND PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Ghumarwin
|
HP-01-002-074-01199900/617
(GHANDALWIN)
|
1301002101NRG24040120240139320
|
05/01/2024
|
Reeta Kumari
|
1301002101WL011402
|
Reeta Kumari
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213815
|
|
REETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Ghumarwin
|
HP-01-002-074-01199900/833
(GHANDALWIN)
|
1301002101NRG24040120240139244
|
05/01/2024
|
Manisha Rani
|
1301002101WL011393
|
Manisha Rani
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213902
|
|
MANISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Ghumarwin
|
HP-01-002-074-01199900/834
(GHANDALWIN)
|
1301002101NRG24040120240139383
|
05/01/2024
|
Anita Devi
|
1301002101WL011408
|
Anita Devi
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213862
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Ghumarwin
|
HP-01-002-074-01199900/834
(GHANDALWIN)
|
1301002101NRG24040120240139382
|
05/01/2024
|
Piar Chand
|
1301002101WL011408
|
Piar Chand
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213866
|
|
PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Ghumarwin
|
HP-01-002-074-01199900/835
(GHANDALWIN)
|
1301002101NRG24040120240139384
|
05/01/2024
|
Neha Thakur
|
1301002101WL011408
|
Neha Thakur
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213863
|
|
MISS NEHA THAKUR DO HOSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ghumarwin
|
HP-01-002-074-01199900/837
(GHANDALWIN)
|
1301002101NRG24040120240139385
|
05/01/2024
|
Kajal
|
1301002101WL011408
|
Kajal
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213864
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Ghumarwin
|
HP-01-002-074-01199900/838
(GHANDALWIN)
|
1301002101NRG24040120240139386
|
05/01/2024
|
Ramesh Chand
|
1301002101WL011408
|
Ramesh Chand
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213865
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Ghumarwin
|
HP-01-002-074-01199900/838
(GHANDALWIN)
|
1301002101NRG24040120240139387
|
05/01/2024
|
Savita Devi
|
1301002101WL011408
|
Savita Devi
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213830
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Ghumarwin
|
HP-01-002-074-01199900/842
(GHANDALWIN)
|
1301002101NRG24040120240139359
|
05/01/2024
|
Piar Singh
|
1301002101WL011406
|
Piar Singh
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213861
|
|
PIAR SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Ghumarwin
|
HP-01-002-074-01199900/842
(GHANDALWIN)
|
1301002101NRG24040120240139360
|
05/01/2024
|
Salochana Devi
|
1301002101WL011406
|
Salochana Devi
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213860
|
|
SALOCHANA DEVI WO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Ghumarwin
|
HP-01-002-074-01199900/842
(GHANDALWIN)
|
1301002101NRG24040120240139361
|
05/01/2024
|
Sneha Kumari
|
1301002101WL011406
|
Sneha Kumari
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213868
|
|
SNEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Ghumarwin
|
HP-01-002-074-01199900/846
(GHANDALWIN)
|
1301002101NRG24040120240139362
|
05/01/2024
|
Chander Shekhar Singh
|
1301002101WL011406
|
Chander Shekhar Singh
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213867
|
|
CHANDER SHEKHAR SINGH SO PIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Ghumarwin
|
HP-01-002-101-01200000/131
(TADOUN)
|
1301002101NRG24040120240139388
|
05/01/2024
|
Anita Verma
|
1301002101WL011408
|
Anita Verma
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213876
|
|
ANITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Ghumarwin
|
HP-01-002-101-01200000/279
(TADOUN)
|
1301002101NRG24040120240139377
|
05/01/2024
|
Piar Singh
|
1301002101WL011407
|
Piar Singh
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213847
|
|
PIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Ghumarwin
|
HP-01-002-101-01200000/367
(TADOUN)
|
1301002101NRG24040120240139338
|
05/01/2024
|
RAM KRISHAN
|
1301002101WL011404
|
RAM KRISHAN
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213900
|
|
SUMNA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Ghumarwin
|
HP-01-002-101-01200000/440
(TADOUN)
|
1301002101NRG24040120240139323
|
05/01/2024
|
Tanuja Kumari
|
1301002101WL011402
|
Tanuja Kumari
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213838
|
|
TANUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Ghumarwin
|
HP-01-002-101-01200000/441
(TADOUN)
|
1301002101NRG24040120240139389
|
05/01/2024
|
Sarita Kumari
|
1301002101WL011408
|
Sarita Kumari
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213837
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Ghumarwin
|
HP-01-002-101-01200000/472
(TADOUN)
|
1301002101NRG24040120240139325
|
05/01/2024
|
Raksha Devi
|
1301002101WL011402
|
Raksha Devi
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213832
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Ghumarwin
|
HP-01-002-101-01200000/476
(TADOUN)
|
1301002101NRG24040120240139326
|
05/01/2024
|
Saneela Kumari
|
1301002101WL011402
|
Saneela Kumari
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213834
|
|
SANEELA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Ghumarwin
|
HP-01-002-101-01200000/487
(TADOUN)
|
1301002101NRG24040120240139229
|
05/01/2024
|
Lata Kumari
|
1301002101WL011391
|
Lata Kumari
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213904
|
|
LATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Ghumarwin
|
HP-01-002-101-01200000/487
(TADOUN)
|
1301002101NRG24040120240139228
|
05/01/2024
|
Surender Kumar
|
1301002101WL011391
|
Surender Kumar
|
00354
|
PUNB0242300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213903
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55776
|
55776
|
|
|
|
|
|
|
|
|
215
|
Ghumarwin
|
HP-01-003-125-01229400/5
(FATOH)
|
1301002000NRG24050120240139923
|
05/01/2024
|
RAVINDER KUMAR
|
1301002WL011460
|
RAVINDER KUMAR
|
00415
|
SBIN0007460
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907214016
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Ghumarwin
|
HP-01-003-125-01229400/826
(FATOH)
|
1301002000NRG24050120240139925
|
05/01/2024
|
Ajay Kumar Thakur
|
1301002WL011460
|
Ajay Kumar Thakur
|
00415
|
SBIN0007460
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907214018
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Ghumarwin
|
HP-01-003-125-01229400/826
(FATOH)
|
1301002000NRG24050120240139924
|
05/01/2024
|
Bimla Devi
|
1301002WL011460
|
Bimla Devi
|
00415
|
SBIN0007460
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907214017
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Ghumarwin
|
HP-01-003-125-01229500/529
(FATOH)
|
1301002000NRG24050120240139929
|
05/01/2024
|
MEENA KUMARI
|
1301002WL011460
|
MEENA KUMARI
|
00415
|
SBIN0007460
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907213829
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
219
|
Ghumarwin
|
HP-01-002-068-01199100/272
(BUM)
|
1301002068NRG24050120240140188
|
05/01/2024
|
SUSHMA SHARMA
|
1301002068WL011487
|
SUSHMA SHARMA
|
00415
|
SBIN0011877
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907213858
|
|
MRS SUSHMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
220
|
Ghumarwin
|
HP-01-003-118-01216700/492
(CHHAT)
|
1301003118NRG24040120240138771
|
05/01/2024
|
lata kumari
|
1301003118WL011339
|
lata kumari
|
00415
|
SBIN0011878
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213852
|
|
LATA DEVI W/O SH NARESH SHARMA
|
UCO BANK(607066)
|
|
221
|
Ghumarwin
|
HP-01-003-118-01216700/794
(CHHAT)
|
1301003118NRG24040120240138774
|
05/01/2024
|
VIMLA DEVI
|
1301003118WL011339
|
VIMLA DEVI
|
00415
|
SBIN0011878
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213851
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
222
|
Ghumarwin
|
HP-01-002-086-01204800/642
(LEHRI SAREL)
|
1301002086NRG24040120240139181
|
05/01/2024
|
KASHMEERAN DEVI
|
1301002086WL011384
|
KASHMEERAN DEVI
|
00415
|
SBIN0050165
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213882
|
|
MISS KASHMEERAN DEVI DO LOHKA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Ghumarwin
|
HP-01-002-086-01204800/659
(LEHRI SAREL)
|
1301002086NRG24040120240139182
|
05/01/2024
|
Piare Lal
|
1301002086WL011384
|
Piare Lal
|
00415
|
SBIN0050165
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213905
|
|
Mr. Piare Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
224
|
Ghumarwin
|
HP-01-002-091-01208200/184
(MOR SINGI)
|
1301002000NRG24040120240138277
|
05/01/2024
|
BHUVNESHWAR SINGH
|
1301002WL011311
|
BHUVNESHWAR SINGH
|
00415
|
SBIN0050550
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907213848
|
|
BHUVNESH CHANDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Ghumarwin
|
HP-01-002-091-01208200/189
(MOR SINGI)
|
1301002000NRG24040120240138278
|
05/01/2024
|
Usha Devi
|
1301002WL011311
|
Usha Devi
|
00415
|
SBIN0050550
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907213846
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Ghumarwin
|
HP-01-002-091-01208200/214
(MOR SINGI)
|
1301002000NRG24040120240138279
|
05/01/2024
|
kavita devi
|
1301002WL011311
|
kavita devi
|
00415
|
SBIN0050550
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907213887
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Ghumarwin
|
HP-01-002-091-01208200/52
(MOR SINGI)
|
1301002000NRG24040120240138282
|
05/01/2024
|
AJAY KUMAR
|
1301002WL011311
|
AJAY KUMAR
|
00415
|
SBIN0050550
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907214053
|
|
MR AJAY KUMAR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Ghumarwin
|
HP-01-002-091-01208200/52
(MOR SINGI)
|
1301002000NRG24040120240138283
|
05/01/2024
|
Santosh kumari
|
1301002WL011311
|
Santosh kumari
|
00415
|
SBIN0050550
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907213849
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Ghumarwin
|
HP-01-002-091-01208200/844
(MOR SINGI)
|
1301002000NRG24040120240138287
|
05/01/2024
|
Usha
|
1301002WL011311
|
Usha
|
00415
|
SBIN0050550
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907213906
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Ghumarwin
|
HP-01-002-091-01210100/236
(MOR SINGI)
|
1301002000NRG24040120240138489
|
05/01/2024
|
PAWAN KUMAR
|
1301002WL011325
|
PAWAN KUMAR
|
00415
|
SBIN0050550
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907213879
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Ghumarwin
|
HP-01-002-091-01210100/392
(MOR SINGI)
|
1301002000NRG24040120240138490
|
05/01/2024
|
Kanta Devi
|
1301002WL011325
|
Kanta Devi
|
00415
|
SBIN0050550
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907213821
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ghumarwin
|
HP-01-002-091-01210100/638
(MOR SINGI)
|
1301002000NRG24050120240140046
|
05/01/2024
|
Reena devi
|
1301002WL011472
|
Reena devi
|
00415
|
SBIN0050550
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907213840
|
|
MRS REENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Ghumarwin
|
HP-01-002-091-01210300/267
(MOR SINGI)
|
1301002000NRG24050120240140051
|
05/01/2024
|
monika devi
|
1301002WL011472
|
monika devi
|
00415
|
SBIN0050550
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907213885
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Ghumarwin
|
HP-01-002-091-01210300/300
(MOR SINGI)
|
1301002000NRG24040120240138491
|
05/01/2024
|
ambika
|
1301002WL011325
|
ambika
|
00415
|
SBIN0050550
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907213818
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Ghumarwin
|
HP-01-002-091-01210300/519
(MOR SINGI)
|
1301002000NRG24050120240140053
|
05/01/2024
|
Seema devi
|
1301002WL011472
|
Seema devi
|
00415
|
SBIN0050550
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907213835
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Ghumarwin
|
HP-01-002-091-01210300/523
(MOR SINGI)
|
1301002000NRG24050120240140054
|
05/01/2024
|
Meena kumari
|
1301002WL011472
|
Meena kumari
|
00415
|
SBIN0050550
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907213855
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Ghumarwin
|
HP-01-002-091-01210300/524
(MOR SINGI)
|
1301002000NRG24040120240138492
|
05/01/2024
|
veena Devi
|
1301002WL011325
|
veena Devi
|
00415
|
SBIN0050550
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907213831
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Ghumarwin
|
HP-01-002-091-01210300/656
(MOR SINGI)
|
1301002000NRG24040120240138494
|
05/01/2024
|
JUDHYA DEVI
|
1301002WL011325
|
JUDHYA DEVI
|
00415
|
SBIN0050550
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907213878
|
|
JUDHYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
239
|
Ghumarwin
|
HP-01-002-074-01199900/839
(GHANDALWIN)
|
1301002101NRG24040120240139344
|
05/01/2024
|
Jagdish Chand
|
1301002101WL011405
|
Jagdish Chand
|
00415
|
SBIN0063953
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213843
|
|
Mr. JAGDISH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
240
|
Ghumarwin
|
HP-01-002-074-01199900/839
(GHANDALWIN)
|
1301002101NRG24040120240139345
|
05/01/2024
|
Santosh Kumari
|
1301002101WL011405
|
Santosh Kumari
|
00415
|
SBIN0063953
|
2240
|
2240
|
Rejected
|
01/02/2024
|
|
9907213842
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
Ghumarwin
|
HP-01-002-074-01199900/847
(GHANDALWIN)
|
1301002101NRG24040120240139347
|
05/01/2024
|
Meena Thakur
|
1301002101WL011405
|
Meena Thakur
|
00415
|
SBIN0063953
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213907
|
|
MRS MEENA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Ghumarwin
|
HP-01-002-074-01199900/847
(GHANDALWIN)
|
1301002101NRG24040120240139346
|
05/01/2024
|
Raghbir Singh
|
1301002101WL011405
|
Raghbir Singh
|
00415
|
SBIN0063953
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213908
|
|
RAGHBIR SINGH
|
BANK OF BARODA(606985)
|
|
243
|
Ghumarwin
|
HP-01-002-101-01200000/445
(TADOUN)
|
1301002101NRG24040120240139339
|
05/01/2024
|
Sunil Kumar
|
1301002101WL011404
|
Sunil Kumar
|
00415
|
SBIN0063953
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213874
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
244
|
Ghumarwin
|
HP-01-003-118-01216700/723
(CHHAT)
|
1301003118NRG24040120240138773
|
05/01/2024
|
KAMLESH KUMARI
|
1301003118WL011339
|
KAMLESH KUMARI
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213910
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
245
|
Ghumarwin
|
HP-01-003-118-01216700/723
(CHHAT)
|
1301003118NRG24040120240138772
|
05/01/2024
|
RAM KRISHAN SHARMA
|
1301003118WL011339
|
RAM KRISHAN SHARMA
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213909
|
|
RAM KRISHAN SHARMA
|
UCO BANK(607066)
|
|
246
|
Ghumarwin
|
HP-01-003-118-01216700/799
(CHHAT)
|
1301003118NRG24040120240138777
|
05/01/2024
|
POOJA KUMARI
|
1301003118WL011339
|
POOJA KUMARI
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213911
|
|
POOJA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
247
|
Ghumarwin
|
HP-01-002-084-01221500/1017
(KUTHERA)
|
1301002084NRG24050120240142134
|
05/01/2024
|
REENA DEVI
|
1301002084WL011665
|
REENA DEVI
|
00462
|
UCBA0001183
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9907214022
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
248
|
Ghumarwin
|
HP-01-002-084-01221500/1138
(KUTHERA)
|
1301002084NRG24050120240142137
|
05/01/2024
|
POONAM KUMARI
|
1301002084WL011665
|
POONAM KUMARI
|
00462
|
UCBA0001183
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9907214023
|
|
POONAM KUMARI
|
UCO BANK(607066)
|
|
249
|
Ghumarwin
|
HP-01-002-084-01221500/137
(KUTHERA)
|
1301002084NRG24050120240142138
|
05/01/2024
|
SHEELA DEVI
|
1301002084WL011665
|
SHEELA DEVI
|
00462
|
UCBA0001183
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9907214020
|
|
SHEELA DEVI WO SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Ghumarwin
|
HP-01-002-084-01221500/985
(KUTHERA)
|
1301002084NRG24050120240142140
|
05/01/2024
|
SUNITA DEVI
|
1301002084WL011665
|
SUNITA DEVI
|
00462
|
UCBA0001183
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9907214024
|
|
SUNITA DEVI S/O ANIL KUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Ghumarwin
|
HP-01-002-085-01202800/419
(LADDA)
|
1301002000NRG24040120240138886
|
05/01/2024
|
Parveen kumar
|
1301002WL011346
|
Parveen kumar
|
00462
|
UCBA0001183
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907214021
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Ghumarwin
|
HP-01-002-085-01202800/43
(LADDA)
|
1301002000NRG24040120240138887
|
05/01/2024
|
KASHMIR Singh
|
1301002WL011346
|
KASHMIR Singh
|
00462
|
UCBA0001183
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907214019
|
|
AJAY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9198
|
9198
|
|
|
|
|
|
|
|
|
253
|
Ghumarwin
|
HP-01-002-067-01204500/31
(BHARARI)
|
1301002067NRG24040120240139718
|
05/01/2024
|
Karm Singh
|
1301002067WL011435
|
Karm Singh
|
00462
|
UCBA0001451
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213817
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Ghumarwin
|
HP-01-002-101-01200000/352
(TADOUN)
|
1301002101NRG24040120240139245
|
05/01/2024
|
KANTA DEVI
|
1301002101WL011393
|
KANTA DEVI
|
00462
|
UCBA0001451
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907213844
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
255
|
Ghumarwin
|
HP-01-002-082-01216200/542
(KSARU)
|
1301002082NRG24050120240140727
|
05/01/2024
|
Anju Kumari
|
1301002082WL011537
|
Anju Kumari
|
00462
|
UCBA0002057
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907213898
|
|
ANJU KUMARI W/O SANTOSH KUMAR
|
UCO BANK(607066)
|
|
256
|
Ghumarwin
|
HP-01-002-091-01210300/524
(MOR SINGI)
|
1301002000NRG24040120240138493
|
05/01/2024
|
Dixant Rajan
|
1301002WL011325
|
Dixant Rajan
|
00462
|
UCBA0002057
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907213880
|
|
DIXANT RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
551274
|
551274
|
|
|
|
|
|
|
|