Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:07:34 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301002_220124APB_FTO_109379
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-01-002-082-01216200/492
(KSARU) 		1301002082NRG24190120240153779 22/01/2024 Suman Devi 1301002082WL012654 Suman Devi 00045 BARB0GHUMAR 2912 2912 Processed 07/02/2024 0206220679 SUMAN DEVI W O SURIN BANK OF BARODA(606985)
2 Ghumarwin HP-01-002-082-01217800/479
(KSARU) 		1301002082NRG24190120240153756 22/01/2024 Pooja Sharma 1301002082WL012652 Pooja Sharma 00045 BARB0GHUMAR 1568 1568 Processed 07/02/2024 0206220683 MRS POOJA SHARMA STATE BANK OF INDIA(508548)
3 Ghumarwin HP-01-002-082-01217800/479
(KSARU) 		1301002082NRG24190120240153755 22/01/2024 Vishal kumar 1301002082WL012652 Vishal kumar 00045 BARB0GHUMAR 1344 1344 Processed 07/02/2024 0206220682 VISHAL KUMAR BANK OF BARODA(606985)
4 Ghumarwin HP-01-003-104-01219400/1116
(Panol) 		1301002110NRG24190120240152571 22/01/2024 POOJA KUMARI 1301002110WL012577 POOJA KUMARI 00045 BARB0GHUMAR 3136 3136 Processed 07/02/2024 0206220687 POOJA KUMARI D/O PIAR SINGH PUNJAB NATIONAL BANK(508568)
5 Ghumarwin HP-01-003-104-01219400/538
(Panol) 		1301002110NRG24190120240152574 22/01/2024 PRASHOTAMI DEVI 1301002110WL012577 PRASHOTAMI DEVI 00045 BARB0GHUMAR 3136 3136 Processed 07/02/2024 0206220713 PRASHOTAMI DEVI BANK OF BARODA(606985)
SubTotal 12096 12096
6 Ghumarwin HP-01-002-082-01216200/35
(KSARU) 		1301002082NRG24190120240153766 22/01/2024 Baldev Raj 1301002082WL012653 Baldev Raj 00078 CNRB0005070 2912 2912 Processed 07/02/2024 0206220684 Mr. BALDEV RAJ CENTRAL BANK OF INDIA(607115)
SubTotal 2912 2912
7 Ghumarwin HP-01-002-082-01216200/190
(KSARU) 		1301002082NRG24190120240153776 22/01/2024 LATA DEVI 1301002082WL012654 LATA DEVI 00153 HPSC0000104 2912 2912 Processed 07/02/2024 0206220879 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Ghumarwin HP-01-002-082-01216300/549
(KSARU) 		1301002082NRG24190120240153750 22/01/2024 Ram Lal 1301002082WL012652 Ram Lal 00153 HPSC0000104 2912 2912 Processed 07/02/2024 0206220878 ram lal THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5824 5824
9 Ghumarwin HP-01-002-066-01206100/330
(BHAPRAL) 		1301002066NRG24210120240163577 22/01/2024 Bimla Devi 1301002066WL013182 Bimla Devi 00153 HPSC0000105 2240 2240 Processed 07/02/2024 0206220509 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ghumarwin HP-01-002-066-01206100/426
(BHAPRAL) 		1301002066NRG24210120240163579 22/01/2024 Monika Sharma 1301002066WL013182 Monika Sharma 00153 HPSC0000105 2240 2240 Processed 07/02/2024 0206220883 MONIKA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Ghumarwin HP-01-002-066-01206200/336
(BHAPRAL) 		1301002066NRG24210120240163580 22/01/2024 Veena Devi 1301002066WL013182 Veena Devi 00153 HPSC0000105 2240 2240 Processed 07/02/2024 0206220479 MRS VEENA DEVI STATE BANK OF INDIA(508548)
12 Ghumarwin HP-01-002-066-01206200/349
(BHAPRAL) 		1301002066NRG24210120240163665 22/01/2024 Nisha Devi 1301002066WL013191 Nisha Devi 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220531 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Ghumarwin HP-01-002-066-01206200/353
(BHAPRAL) 		1301002066NRG24210120240163666 22/01/2024 SHEELA DEVI 1301002066WL013191 SHEELA DEVI 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220486 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Ghumarwin HP-01-002-066-01206300/124
(BHAPRAL) 		1301002066NRG24210120240163583 22/01/2024 Bhram Dass 1301002066WL013182 Bhram Dass 00153 HPSC0000105 2240 2240 Processed 07/02/2024 0206220476 BRAHM DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Ghumarwin HP-01-002-066-01206300/126
(BHAPRAL) 		1301002066NRG24210120240164912 22/01/2024 Gyani devi 1301002066WL013249 Gyani devi 00153 HPSC0000105 2464 2464 Processed 07/02/2024 0206220508 GANI DEVI WO PRITHVI BANK OF BARODA(606985)
16 Ghumarwin HP-01-002-066-01206300/134
(BHAPRAL) 		1301002066NRG24210120240163599 22/01/2024 AMAR SINGH 1301002066WL013184 AMAR SINGH 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220472 AMAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Ghumarwin HP-01-002-066-01206300/138
(BHAPRAL) 		1301002066NRG24210120240163629 22/01/2024 Sunita Devi 1301002066WL013187 Sunita Devi 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220469 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Ghumarwin HP-01-002-066-01206300/145
(BHAPRAL) 		1301002066NRG24210120240164937 22/01/2024 Sushma Devi 1301002066WL013251 Sushma Devi 00153 HPSC0000105 2464 2464 Processed 07/02/2024 0206220481 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
19 Ghumarwin HP-01-002-066-01206300/152
(BHAPRAL) 		1301002066NRG24210120240163639 22/01/2024 Kunta Devi 1301002066WL013188 Kunta Devi 00153 HPSC0000105 2240 2240 Processed 07/02/2024 0206220489 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Ghumarwin HP-01-002-066-01206300/159
(BHAPRAL) 		1301002066NRG24210120240163671 22/01/2024 Pyar Singh 1301002066WL013192 Pyar Singh 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220488 MR PIAR SINGH STATE BANK OF INDIA(508548)
21 Ghumarwin HP-01-002-066-01206300/159
(BHAPRAL) 		1301002066NRG24210120240163672 22/01/2024 Salochna Devi 1301002066WL013192 Salochna Devi 00153 HPSC0000105 2688 2688 Rejected 07/02/2024 0206220487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Ghumarwin HP-01-002-066-01206300/160
(BHAPRAL) 		1301002066NRG24210120240164938 22/01/2024 Savitri Devi 1301002066WL013251 Savitri Devi 00153 HPSC0000105 2464 2464 Processed 07/02/2024 0206220475 SAVITRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Ghumarwin HP-01-002-066-01206300/161
(BHAPRAL) 		1301002066NRG24210120240163640 22/01/2024 Mari Devi 1301002066WL013188 Mari Devi 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220477 MADI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Ghumarwin HP-01-002-066-01206300/162
(BHAPRAL) 		1301002066NRG24210120240164914 22/01/2024 Sandeep Kumar 1301002066WL013249 Sandeep Kumar 00153 HPSC0000105 2464 2464 Processed 07/02/2024 0206220490 SANDEEP KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Ghumarwin HP-01-002-066-01206300/168
(BHAPRAL) 		1301002066NRG24210120240163591 22/01/2024 Rattni Devi 1301002066WL013183 Rattni Devi 00153 HPSC0000105 1568 1568 Processed 07/02/2024 0206220483 RATTANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Ghumarwin HP-01-002-066-01206300/176
(BHAPRAL) 		1301002066NRG24210120240164939 22/01/2024 Hem Raj 1301002066WL013251 Hem Raj 00153 HPSC0000105 2464 2464 Processed 07/02/2024 0206220480 HEM RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Ghumarwin HP-01-002-066-01206300/181
(BHAPRAL) 		1301002066NRG24210120240163625 22/01/2024 Damodari Devi 1301002066WL013186 Damodari Devi 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220887 DAMODHARY DEVI PUNJAB NATIONAL BANK(508568)
28 Ghumarwin HP-01-002-066-01206300/186
(BHAPRAL) 		1301002066NRG24210120240163609 22/01/2024 Kalsi Devi 1301002066WL013185 Kalsi Devi 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220507 MRS KALASI DEVI WO BHAGAT RAM STATE BANK OF INDIA(508548)
29 Ghumarwin HP-01-002-066-01206300/187
(BHAPRAL) 		1301002066NRG24210120240164960 22/01/2024 Rattni Devi 1301002066WL013253 Rattni Devi 00153 HPSC0000105 896 896 Processed 07/02/2024 0206220519 RATNI DEVI W/O BALVIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Ghumarwin HP-01-002-066-01206300/193
(BHAPRAL) 		1301002066NRG24210120240164915 22/01/2024 Anju Devi 1301002066WL013249 Anju Devi 00153 HPSC0000105 2240 2240 Rejected 07/02/2024 0206220522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Ghumarwin HP-01-002-066-01206300/214
(BHAPRAL) 		1301002066NRG24210120240163659 22/01/2024 URMILA DEVI 1301002066WL013190 URMILA DEVI 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220501 URMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Ghumarwin HP-01-002-066-01206300/227
(BHAPRAL) 		1301002066NRG24210120240163687 22/01/2024 Beena Devi 1301002066WL013193 Beena Devi 00153 HPSC0000105 2016 2016 Processed 07/02/2024 0206220530 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Ghumarwin HP-01-002-066-01206300/232
(BHAPRAL) 		1301002066NRG24210120240163688 22/01/2024 Mathri Devi 1301002066WL013193 Mathri Devi 00153 HPSC0000105 1344 1344 Processed 07/02/2024 0206220471 MATHRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Ghumarwin HP-01-002-066-01206300/27
(BHAPRAL) 		1301002066NRG24210120240164917 22/01/2024 Barfi Devi 1301002066WL013249 Barfi Devi 00153 HPSC0000105 2240 2240 Processed 07/02/2024 0206220881 BARFI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Ghumarwin HP-01-002-066-01206300/27
(BHAPRAL) 		1301002066NRG24210120240164916 22/01/2024 MANGAL SINGH 1301002066WL013249 MANGAL SINGH 00153 HPSC0000105 1792 1792 Processed 07/02/2024 0206220470 MANGAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Ghumarwin HP-01-002-066-01206300/411
(BHAPRAL) 		1301002066NRG24210120240164961 22/01/2024 Tara Chand 1301002066WL013253 Tara Chand 00153 HPSC0000105 1120 1120 Processed 07/02/2024 0206220482 TARA CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Ghumarwin HP-01-002-066-01206300/425
(BHAPRAL) 		1301002066NRG24210120240163600 22/01/2024 Kuldeep Singh 1301002066WL013184 Kuldeep Singh 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220513 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
38 Ghumarwin HP-01-002-066-01206300/427
(BHAPRAL) 		1301002066NRG24210120240163651 22/01/2024 Savitri Devi 1301002066WL013189 Savitri Devi 00153 HPSC0000105 2464 2464 Processed 07/02/2024 0206220478 SAVITTRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Ghumarwin HP-01-002-066-01206300/447
(BHAPRAL) 		1301002066NRG24210120240163630 22/01/2024 Sushma Devi 1301002066WL013187 Sushma Devi 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220504 MRS SUSHAMA KUMARI STATE BANK OF INDIA(508548)
40 Ghumarwin HP-01-002-066-01206300/449
(BHAPRAL) 		1301002066NRG24210120240163631 22/01/2024 Veena Devi 1301002066WL013187 Veena Devi 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220506 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Ghumarwin HP-01-002-066-01206300/453
(BHAPRAL) 		1301002066NRG24210120240163641 22/01/2024 Sunita devi 1301002066WL013188 Sunita devi 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220889 SuNITA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Ghumarwin HP-01-002-066-01206300/461
(BHAPRAL) 		1301002066NRG24210120240163653 22/01/2024 Nisha Devi 1301002066WL013189 Nisha Devi 00153 HPSC0000105 2464 2464 Processed 07/02/2024 0206220510 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Ghumarwin HP-01-002-066-01206300/468
(BHAPRAL) 		1301002066NRG24210120240163689 22/01/2024 Sunita Devi 1301002066WL013193 Sunita Devi 00153 HPSC0000105 2016 2016 Processed 07/02/2024 0206220515 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Ghumarwin HP-01-002-066-01206300/469
(BHAPRAL) 		1301002066NRG24210120240163690 22/01/2024 Monika Kumari 1301002066WL013193 Monika Kumari 00153 HPSC0000105 2016 2016 Processed 07/02/2024 0206220514 MONIKA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Ghumarwin HP-01-002-066-01206300/471
(BHAPRAL) 		1301002066NRG24210120240163660 22/01/2024 Nirmla devi 1301002066WL013190 Nirmla devi 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220505 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Ghumarwin HP-01-002-066-01206300/475
(BHAPRAL) 		1301002066NRG24210120240163611 22/01/2024 Raksha Devi 1301002066WL013185 Raksha Devi 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220882 MRS RAKSHA THAKUR THAKUR STATE BANK OF INDIA(508548)
47 Ghumarwin HP-01-002-066-01206300/496
(BHAPRAL) 		1301002066NRG24210120240163654 22/01/2024 Geeta Devi 1301002066WL013189 Geeta Devi 00153 HPSC0000105 2464 2464 Processed 07/02/2024 0206220502 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Ghumarwin HP-01-002-066-01206300/500
(BHAPRAL) 		1301002066NRG24210120240163612 22/01/2024 Jagdev Singh 1301002066WL013185 Jagdev Singh 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220880 JAGDEV SINGH THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Ghumarwin HP-01-002-066-01206300/500
(BHAPRAL) 		1301002066NRG24210120240163613 22/01/2024 Vidya Devi 1301002066WL013185 Vidya Devi 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220532 VIDYA DEVI W/O JAGDEV SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Ghumarwin HP-01-002-066-01206300/503
(BHAPRAL) 		1301002066NRG24210120240163661 22/01/2024 Savita Kumari 1301002066WL013190 Savita Kumari 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220534 SAVITA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Ghumarwin HP-01-002-066-01206300/506
(BHAPRAL) 		1301002066NRG24210120240164940 22/01/2024 Kanchna Devi 1301002066WL013251 Kanchna Devi 00153 HPSC0000105 2464 2464 Processed 07/02/2024 0206220521 KANCHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Ghumarwin HP-01-002-066-01206300/514
(BHAPRAL) 		1301002066NRG24210120240163632 22/01/2024 Neelam Thakur 1301002066WL013187 Neelam Thakur 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220523 NEELAM THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Ghumarwin HP-01-002-066-01206300/539
(BHAPRAL) 		1301002066NRG24210120240163593 22/01/2024 Reenu Kumari 1301002066WL013183 Reenu Kumari 00153 HPSC0000105 1120 1120 Processed 07/02/2024 0206220529 REENU KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Ghumarwin HP-01-002-066-01206300/544
(BHAPRAL) 		1301002066NRG24210120240163601 22/01/2024 Anju Devi 1301002066WL013184 Anju Devi 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220485 ANJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Ghumarwin HP-01-002-066-01206300/572
(BHAPRAL) 		1301002066NRG24210120240164962 22/01/2024 Reeta Devi 1301002066WL013253 Reeta Devi 00153 HPSC0000105 1120 1120 Processed 07/02/2024 0206220468 MRS RITA DEVI WO SH KULDEEP KUMAR STATE BANK OF INDIA(508548)
56 Ghumarwin HP-01-002-066-01206300/631
(BHAPRAL) 		1301002066NRG24210120240163602 22/01/2024 Deepa Kumari 1301002066WL013184 Deepa Kumari 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220533 deepa kumari THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Ghumarwin HP-01-002-066-01206300/704
(BHAPRAL) 		1301002066NRG24210120240163603 22/01/2024 Biasan Devi 1301002066WL013184 Biasan Devi 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220518 BIASAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Ghumarwin HP-01-002-066-01206300/707
(BHAPRAL) 		1301002066NRG24210120240164964 22/01/2024 Veena Kumari 1301002066WL013253 Veena Kumari 00153 HPSC0000105 1120 1120 Processed 07/02/2024 0206220536 VEENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Ghumarwin HP-01-002-066-01206300/715
(BHAPRAL) 		1301002066NRG24210120240164965 22/01/2024 Jagdish Singh Jaswal 1301002066WL013253 Jagdish Singh Jaswal 00153 HPSC0000105 1792 1792 Processed 07/02/2024 0206220537 JAGDISH SINGH JASWAL ICICI BANK LTD(508534)
60 Ghumarwin HP-01-002-066-01206300/775
(BHAPRAL) 		1301002066NRG24210120240164985 22/01/2024 Megha 1301002066WL013255 Megha 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220541 MEGHA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
61 Ghumarwin HP-01-002-066-01206400/62
(BHAPRAL) 		1301002066NRG24210120240164921 22/01/2024 CHAMAN LAL 1301002066WL013249 CHAMAN LAL 00153 HPSC0000105 2240 2240 Processed 07/02/2024 0206220886 CHAMAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Ghumarwin HP-01-002-066-01206400/62
(BHAPRAL) 		1301002066NRG24210120240164922 22/01/2024 KUNTA DEVI 1301002066WL013249 KUNTA DEVI 00153 HPSC0000105 2464 2464 Processed 07/02/2024 0206220511 KUNTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Ghumarwin HP-01-002-066-01206400/85
(BHAPRAL) 		1301002066NRG24210120240163676 22/01/2024 HEM RAJ 1301002066WL013192 HEM RAJ 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220473 HEMRAJ BHARDWAJ UCO BANK(607066)
64 Ghumarwin HP-01-002-066-01206400/85
(BHAPRAL) 		1301002066NRG24210120240163675 22/01/2024 RUMA DEVI 1301002066WL013192 RUMA DEVI 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220538 RUMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Ghumarwin HP-01-002-066-01206400/86
(BHAPRAL) 		1301002066NRG24210120240163678 22/01/2024 Gian Chand 1301002066WL013192 Gian Chand 00153 HPSC0000105 2464 2464 Processed 07/02/2024 0206220885 MR GIAN CHAND BHARDWAJ STATE BANK OF INDIA(508548)
66 Ghumarwin HP-01-002-066-01206400/86
(BHAPRAL) 		1301002066NRG24210120240163677 22/01/2024 NIRMLA DEVI 1301002066WL013192 NIRMLA DEVI 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220540 GIAN CHAND BHARDWAJ STATE BANK OF INDIA(508548)
67 Ghumarwin HP-01-002-074-01199900/234
(GHANDALWIN) 		1301002101NRG24210120240164489 22/01/2024 Santosh Kumari 1301002101WL013228 Santosh Kumari 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220496 SANTOSH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Ghumarwin HP-01-002-074-01199900/239
(GHANDALWIN) 		1301002101NRG24210120240164490 22/01/2024 Lata Devi 1301002101WL013228 Lata Devi 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220497 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Ghumarwin HP-01-002-074-01199900/498
(GHANDALWIN) 		1301002101NRG24210120240164492 22/01/2024 Amarlata 1301002101WL013228 Amarlata 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220499 AMAR LATA W/O GIAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Ghumarwin HP-01-002-074-01199900/581
(GHANDALWIN) 		1301002101NRG24210120240164440 22/01/2024 Saroj Kumari 1301002101WL013219 Saroj Kumari 00153 HPSC0000105 672 672 Processed 07/02/2024 0206220503 BALBIR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
71 Ghumarwin HP-01-002-074-01199900/811
(GHANDALWIN) 		1301002101NRG24210120240164443 22/01/2024 MANJU KUMARI 1301002101WL013219 MANJU KUMARI 00153 HPSC0000105 672 672 Processed 07/02/2024 0206220539 MANJU KUMARI D/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
72 Ghumarwin HP-01-002-086-01204300/152
(LEHRI SAREL) 		1301002086NRG24190120240153855 22/01/2024 RATO..DEVI 1301002086WL012661 RATO..DEVI 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220492 RATTO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Ghumarwin HP-01-002-086-01204300/154
(LEHRI SAREL) 		1301002086NRG24190120240153831 22/01/2024 BUDHI..RAM 1301002086WL012659 BUDHI..RAM 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220493 BUDHI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Ghumarwin HP-01-002-086-01204300/161
(LEHRI SAREL) 		1301002086NRG24190120240153832 22/01/2024 SANDHYA DEVI 1301002086WL012659 SANDHYA DEVI 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220491 SANDHYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Ghumarwin HP-01-002-086-01204300/270
(LEHRI SAREL) 		1301002086NRG24190120240153856 22/01/2024 RAKSHA DEVI 1301002086WL012661 RAKSHA DEVI 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220495 RAKSHA DEVI W/O SH.SURAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Ghumarwin HP-01-002-086-01204300/293
(LEHRI SAREL) 		1301002086NRG24190120240153857 22/01/2024 RAM..PYARI 1301002086WL012661 RAM..PYARI 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220498 RAM..PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Ghumarwin HP-01-002-086-01204300/653
(LEHRI SAREL) 		1301002086NRG24190120240153833 22/01/2024 BABLI DEVI 1301002086WL012659 BABLI DEVI 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220517 BABLI DEVI W/O PAWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Ghumarwin HP-01-002-086-01204300/706
(LEHRI SAREL) 		1301002086NRG24190120240153834 22/01/2024 PUSHPA DEVI 1301002086WL012659 PUSHPA DEVI 00153 HPSC0000105 2464 2464 Processed 07/02/2024 0206220888 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Ghumarwin HP-01-002-086-01204800/215
(LEHRI SAREL) 		1301002086NRG24190120240153905 22/01/2024 SUNITA DEVI 1301002086WL012664 SUNITA DEVI 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220474 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Ghumarwin HP-01-002-086-01204800/268
(LEHRI SAREL) 		1301002086NRG24190120240153906 22/01/2024 SAKUNTLA DEVI 1301002086WL012664 SAKUNTLA DEVI 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220494 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Ghumarwin HP-01-002-086-01204800/269
(LEHRI SAREL) 		1301002086NRG24190120240153907 22/01/2024 REENA RANI 1301002086WL012664 REENA RANI 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220528 MRS RINA RANI STATE BANK OF INDIA(508548)
82 Ghumarwin HP-01-002-086-01204800/511
(LEHRI SAREL) 		1301002086NRG24190120240153898 22/01/2024 NEENA KUMARI 1301002086WL012663 NEENA KUMARI 00153 HPSC0000105 448 448 Processed 07/02/2024 0206220535 NEENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Ghumarwin HP-01-002-086-01204800/542
(LEHRI SAREL) 		1301002086NRG24190120240153899 22/01/2024 REENA KUMARI 1301002086WL012663 REENA KUMARI 00153 HPSC0000105 448 448 Processed 07/02/2024 0206220524 MRS REENA KUMARI STATE BANK OF INDIA(508548)
84 Ghumarwin HP-01-002-086-01204800/570
(LEHRI SAREL) 		1301002086NRG24190120240153908 22/01/2024 HEERA DEVI 1301002086WL012664 HEERA DEVI 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220527 HIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Ghumarwin HP-01-002-086-01204800/614
(LEHRI SAREL) 		1301002086NRG24190120240153910 22/01/2024 KIRNA DEVI 1301002086WL012664 KIRNA DEVI 00153 HPSC0000105 2688 2688 Processed 07/02/2024 0206220516 KIRANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 177856 177856
86 Ghumarwin HP-01-002-082-01216200/153
(KSARU) 		1301002082NRG24190120240153775 22/01/2024 Bimla Devi 1301002082WL012654 Bimla Devi 00153 HPSC0000107 2912 2912 Processed 07/02/2024 0206220542 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Ghumarwin HP-01-002-082-01216200/401
(KSARU) 		1301002082NRG24190120240153778 22/01/2024 Anju Devi 1301002082WL012654 Anju Devi 00153 HPSC0000107 672 672 Processed 07/02/2024 0206220543 ANJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Ghumarwin HP-01-002-082-01216200/50
(KSARU) 		1301002082NRG24210120240164567 22/01/2024 Soma devi 1301002082WL013238 Soma devi 00153 HPSC0000107 2912 2912 Processed 07/02/2024 0206220544 SOMA DEVI WO JEET RA BANK OF BARODA(606985)
89 Ghumarwin HP-01-002-082-01216300/602
(KSARU) 		1301002082NRG24190120240153752 22/01/2024 Chanchla Devi 1301002082WL012652 Chanchla Devi 00153 HPSC0000107 2688 2688 Processed 07/02/2024 0206220545 CHANCHLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 9184 9184
90 Ghumarwin HP-01-002-086-01204800/16
(LEHRI SAREL) 		1301002086NRG24190120240153839 22/01/2024 SHARDA DEVI 1301002086WL012660 SHARDA DEVI 00153 HPSC0000108 2688 2688 Processed 07/02/2024 0206220567 SARDHA DEVI W/O.VED PRAKASH HIMACHAL GRAMIN BANK(607140)
91 Ghumarwin HP-01-002-086-01204800/25
(LEHRI SAREL) 		1301002086NRG24190120240153840 22/01/2024 Bimla..devi 1301002086WL012660 Bimla..devi 00153 HPSC0000108 2688 2688 Processed 07/02/2024 0206220563 SONI LAL S/O TULSI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Ghumarwin HP-01-002-086-01204800/578
(LEHRI SAREL) 		1301002086NRG24190120240153841 22/01/2024 JAYOTI KUMARI 1301002086WL012660 JAYOTI KUMARI 00153 HPSC0000108 2688 2688 Processed 07/02/2024 0206220568 JYOTI KUMARI W/O MADAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Ghumarwin HP-01-002-086-01204800/579
(LEHRI SAREL) 		1301002086NRG24190120240153842 22/01/2024 ARTI DEVI 1301002086WL012660 ARTI DEVI 00153 HPSC0000108 2688 2688 Processed 07/02/2024 0206220569 ARTI DEVI W/O VIJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Ghumarwin HP-01-002-086-01204800/58
(LEHRI SAREL) 		1301002086NRG24190120240153819 22/01/2024 SAROJ KUMARI 1301002086WL012658 SAROJ KUMARI 00153 HPSC0000108 448 448 Processed 07/02/2024 0206220555 saroj KUMARI W/O SH RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Ghumarwin HP-01-002-086-01204800/582
(LEHRI SAREL) 		1301002086NRG24190120240153843 22/01/2024 RAJ KUMARI 1301002086WL012660 RAJ KUMARI 00153 HPSC0000108 2688 2688 Processed 07/02/2024 0206220570 RAJ KUMARI W/O SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
96 Ghumarwin HP-01-002-086-01204800/599
(LEHRI SAREL) 		1301002086NRG24190120240153822 22/01/2024 ANITA KUMARI 1301002086WL012658 ANITA KUMARI 00153 HPSC0000108 224 224 Processed 07/02/2024 0206220598 ANITA KUMARI W/O AMIT KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Ghumarwin HP-01-002-086-01204800/61
(LEHRI SAREL) 		1301002086NRG24190120240153811 22/01/2024 VEENADEVI 1301002086WL012657 VEENADEVI 00153 HPSC0000108 2464 2464 Processed 07/02/2024 0206220552 veena DEVI W/O SOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
98 Ghumarwin HP-01-002-086-01204800/612
(LEHRI SAREL) 		1301002086NRG24190120240153812 22/01/2024 SANDEEP KUMAR 1301002086WL012657 SANDEEP KUMAR 00153 HPSC0000108 2688 2688 Processed 07/02/2024 0206220553 Mr. SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
99 Ghumarwin HP-01-002-086-01204800/612
(LEHRI SAREL) 		1301002086NRG24190120240153813 22/01/2024 SUSHMA KUMARI 1301002086WL012657 SUSHMA KUMARI 00153 HPSC0000108 2688 2688 Processed 07/02/2024 0206220564 Mrs. SUSHMA KUMARI CENTRAL BANK OF INDIA(607115)
100 Ghumarwin HP-01-002-086-01204800/632
(LEHRI SAREL) 		1301002086NRG24190120240153844 22/01/2024 SONIKA DEVI 1301002086WL012660 SONIKA DEVI 00153 HPSC0000108 2688 2688 Processed 07/02/2024 0206220574 SONIKA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
101 Ghumarwin HP-01-002-086-01204800/646
(LEHRI SAREL) 		1301002086NRG24190120240153845 22/01/2024 VIJAY KUMARI 1301002086WL012660 VIJAY KUMARI 00153 HPSC0000108 2688 2688 Processed 07/02/2024 0206220573 VIJAY KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Ghumarwin HP-01-002-086-01204800/666
(LEHRI SAREL) 		1301002086NRG24190120240153846 22/01/2024 SAVITA 1301002086WL012660 SAVITA 00153 HPSC0000108 2688 2688 Processed 07/02/2024 0206220566 SAVITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Ghumarwin HP-01-002-086-01204800/77
(LEHRI SAREL) 		1301002086NRG24190120240153823 22/01/2024 ARUNA KUMARI 1301002086WL012658 ARUNA KUMARI 00153 HPSC0000108 224 224 Processed 07/02/2024 0206220559 ARUNA KUMARI W/O SH SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Ghumarwin HP-01-002-086-01204800/79
(LEHRI SAREL) 		1301002086NRG24190120240153814 22/01/2024 KASHMIRI DEVI 1301002086WL012657 KASHMIRI DEVI 00153 HPSC0000108 2688 2688 Processed 07/02/2024 0206220548 KASHMIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
105 Ghumarwin HP-01-002-086-01204800/81
(LEHRI SAREL) 		1301002086NRG24190120240153824 22/01/2024 BARFI DEVI 1301002086WL012658 BARFI DEVI 00153 HPSC0000108 224 224 Processed 07/02/2024 0206220550 BARFI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
106 Ghumarwin HP-01-002-101-01200000/13
(TADOUN) 		1301002101NRG24210120240163899 22/01/2024 KAMLA DEVI 1301002101WL013208 KAMLA DEVI 00153 HPSC0000108 2688 2688 Processed 07/02/2024 0206220549 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
107 Ghumarwin HP-01-002-101-01200000/142
(TADOUN) 		1301002101NRG24210120240163900 22/01/2024 NIRMLA DEVI 1301002101WL013208 NIRMLA DEVI 00153 HPSC0000108 2688 2688 Processed 07/02/2024 0206220554 NIRMLA DEVI WO NIKKA BANK OF BARODA(606985)
108 Ghumarwin HP-01-002-101-01200000/144
(TADOUN) 		1301002101NRG24210120240165634 22/01/2024 Santosh Kumari 1301002101WL013276 Santosh Kumari 00153 HPSC0000108 2240 2240 Processed 07/02/2024 0206220578 SANTOSH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 Ghumarwin HP-01-002-101-01200000/165
(TADOUN) 		1301002101NRG24210120240164547 22/01/2024 anju devi 1301002101WL013236 anju devi 00153 HPSC0000108 2688 2688 Processed 07/02/2024 0206220565 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Ghumarwin HP-01-002-101-01200000/232
(TADOUN) 		1301002101NRG24210120240163902 22/01/2024 KANTA DEVI 1301002101WL013208 KANTA DEVI 00153 HPSC0000108 2688 2688 Processed 07/02/2024 0206220558 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Ghumarwin HP-01-002-101-01200000/265
(TADOUN) 		1301002101NRG24210120240163875 22/01/2024 JASWANT SINGH 1301002101WL013205 JASWANT SINGH 00153 HPSC0000108 2464 2464 Processed 07/02/2024 0206220562 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
112 Ghumarwin HP-01-002-101-01200000/433
(TADOUN) 		1301002101NRG24210120240165635 22/01/2024 Kiran Kumari 1301002101WL013276 Kiran Kumari 00153 HPSC0000108 2240 2240 Processed 07/02/2024 0206220577 KIRAN KUMARI WO ROHIT THAKUR PUNJAB NATIONAL BANK(508568)
113 Ghumarwin HP-01-002-101-01200000/449
(TADOUN) 		1301002101NRG24210120240164469 22/01/2024 Asha Kumari 1301002101WL013223 Asha Kumari 00153 HPSC0000108 2464 2464 Rejected 07/02/2024 0206220575 Unclaimed/DEAF accounts
114 Ghumarwin HP-01-002-101-01200000/459
(TADOUN) 		1301002101NRG24210120240164542 22/01/2024 Leela Devi 1301002101WL013235 Leela Devi 00153 HPSC0000108 2688 2688 Processed 07/02/2024 0206220557 LEELA DEVI W/O RAJENDER PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Ghumarwin HP-01-002-101-01200000/460
(TADOUN) 		1301002101NRG24210120240165636 22/01/2024 Rajni Devi 1301002101WL013276 Rajni Devi 00153 HPSC0000108 2464 2464 Processed 07/02/2024 0206220571 RAJNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Ghumarwin HP-01-002-101-01200000/462
(TADOUN) 		1301002101NRG24210120240165638 22/01/2024 Rekha Devi 1301002101WL013276 Rekha Devi 00153 HPSC0000108 1792 1792 Processed 07/02/2024 0206220572 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
117 Ghumarwin HP-01-002-101-01200000/463
(TADOUN) 		1301002101NRG24210120240165639 22/01/2024 Meeran Devi 1301002101WL013276 Meeran Devi 00153 HPSC0000108 2240 2240 Processed 07/02/2024 0206220576 MEERAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
118 Ghumarwin HP-01-002-101-01200000/464
(TADOUN) 		1301002101NRG24210120240165003 22/01/2024 Asha Devi 1301002101WL013258 Asha Devi 00153 HPSC0000108 859 859 Processed 07/02/2024 0206220546 ASHA DEVI WO BUDHI RAM PUNJAB NATIONAL BANK(508568)
119 Ghumarwin HP-01-002-101-01200000/86
(TADOUN) 		1301002101NRG24210120240165004 22/01/2024 SAROJ..KUMARI 1301002101WL013258 SAROJ..KUMARI 00153 HPSC0000108 859 859 Processed 07/02/2024 0206220547 SAROJ KUMARi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
120 Ghumarwin HP-01-002-101-01200000/89
(TADOUN) 		1301002101NRG24210120240165005 22/01/2024 phoola devi 1301002101WL013258 phoola devi 00153 HPSC0000108 859 859 Processed 07/02/2024 0206220551 FULA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 65073 65073
121 Ghumarwin HP-01-002-082-01216200/177
(KSARU) 		1301002082NRG24190120240153744 22/01/2024 Bhagwan Dass 1301002082WL012651 Bhagwan Dass 00153 HPSC0000110 2912 2912 Processed 07/02/2024 0206220590 BHAGWAN DASS UCO BANK(607066)
122 Ghumarwin HP-01-002-082-01216200/35
(KSARU) 		1301002082NRG24190120240153765 22/01/2024 LATA DEVI 1301002082WL012653 LATA DEVI 00153 HPSC0000110 2912 2912 Processed 07/02/2024 0206220834 LATA KUMARI CANARA BANK(508532)
123 Ghumarwin HP-01-002-082-01216200/388
(KSARU) 		1301002082NRG24190120240153767 22/01/2024 SUNITA 1301002082WL012653 SUNITA 00153 HPSC0000110 2912 2912 Processed 07/02/2024 0206220585 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
124 Ghumarwin HP-01-002-082-01216200/393
(KSARU) 		1301002082NRG24190120240153768 22/01/2024 NEENA DEVI 1301002082WL012653 NEENA DEVI 00153 HPSC0000110 2912 2912 Processed 07/02/2024 0206220831 NEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
125 Ghumarwin HP-01-002-082-01216200/41
(KSARU) 		1301002082NRG24210120240164557 22/01/2024 SHYAM DEI 1301002082WL013237 SHYAM DEI 00153 HPSC0000110 1568 1568 Processed 07/02/2024 0206220584 SHYAM DEI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Ghumarwin HP-01-002-082-01216200/463
(KSARU) 		1301002082NRG24210120240164565 22/01/2024 Usha Sharma 1301002082WL013238 Usha Sharma 00153 HPSC0000110 2912 2912 Processed 07/02/2024 0206220581 USHA SHaRMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
127 Ghumarwin HP-01-002-082-01216200/50
(KSARU) 		1301002082NRG24210120240164566 22/01/2024 JEET RAM 1301002082WL013238 JEET RAM 00153 HPSC0000110 2912 2912 Processed 07/02/2024 0206220583 JEET RAM S/O SHARDA RAM UCO BANK(607066)
128 Ghumarwin HP-01-002-082-01217800/118
(KSARU) 		1301002082NRG24190120240153753 22/01/2024 Rita Devi 1301002082WL012652 Rita Devi 00153 HPSC0000110 2016 2016 Processed 07/02/2024 0206220579 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
129 Ghumarwin HP-01-003-104-01219400/228
(Panol) 		1301002110NRG24190120240152565 22/01/2024 suresh kumar 1301002110WL012576 suresh kumar 00153 HPSC0000110 3360 3360 Processed 07/02/2024 0206220580 suresh kumar THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
130 Ghumarwin HP-01-003-104-01219400/238
(Panol) 		1301002110NRG24190120240152612 22/01/2024 brahmi devi 1301002110WL012582 brahmi devi 00153 HPSC0000110 3360 3360 Processed 07/02/2024 0206220582 BRAMAHI DEVI UCO BANK(607066)
131 Ghumarwin HP-01-003-104-01219400/260
(Panol) 		1301002110NRG24190120240152613 22/01/2024 NISHA DEVI 1301002110WL012582 NISHA DEVI 00153 HPSC0000110 3360 3360 Processed 07/02/2024 0206220588 NISHA DEVI. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
132 Ghumarwin HP-01-003-104-01219400/401
(Panol) 		1301002110NRG24190120240152590 22/01/2024 SAPNA DEVI 1301002110WL012579 SAPNA DEVI 00153 HPSC0000110 3136 3136 Processed 07/02/2024 0206220587 VISHALSHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
133 Ghumarwin HP-01-003-104-01219400/403
(Panol) 		1301002110NRG24190120240152591 22/01/2024 CHINTA DEVI 1301002110WL012579 CHINTA DEVI 00153 HPSC0000110 3136 3136 Processed 07/02/2024 0206220591 MEENA KUMARI M BY BANK OF BARODA(606985)
134 Ghumarwin HP-01-003-104-01219400/474
(Panol) 		1301002110NRG24190120240152596 22/01/2024 CHAMPA DEVI 1301002110WL012580 CHAMPA DEVI 00153 HPSC0000110 3360 3360 Processed 07/02/2024 0206220586 CHAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
135 Ghumarwin HP-01-003-104-01219400/480
(Panol) 		1301002110NRG24190120240152603 22/01/2024 RAMESH KUMAR 1301002110WL012581 RAMESH KUMAR 00153 HPSC0000110 3360 3360 Processed 07/02/2024 0206220830 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
136 Ghumarwin HP-01-003-104-01219400/536
(Panol) 		1301002110NRG24190120240152573 22/01/2024 MAYA DEVI 1301002110WL012577 MAYA DEVI 00153 HPSC0000110 3136 3136 Processed 07/02/2024 0206220589 MAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
137 Ghumarwin HP-01-003-104-01219400/590
(Panol) 		1301002110NRG24190120240152575 22/01/2024 SARITA DEVI 1301002110WL012577 SARITA DEVI 00153 HPSC0000110 3136 3136 Processed 07/02/2024 0206220832 SARITA DEVI WO LT RA BANK OF BARODA(606985)
138 Ghumarwin HP-01-003-104-01228100/535
(Panol) 		1301002110NRG24190120240152576 22/01/2024 RAKSHA DEVI 1301002110WL012577 RAKSHA DEVI 00153 HPSC0000110 3136 3136 Processed 07/02/2024 0206220833 RAKSHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 53536 53536
139 Ghumarwin HP-01-003-104-01219400/27
(Panol) 		1301002110NRG24190120240152566 22/01/2024 santosh devi 1301002110WL012576 santosh devi 00153 HPSC0000111 3360 3360 Processed 07/02/2024 0206220592 SANTOSH DEVI W/O SH VISHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
140 Ghumarwin HP-01-003-104-01219400/797
(Panol) 		1301002110NRG24190120240152615 22/01/2024 RAJ KUMARI 1301002110WL012582 RAJ KUMARI 00153 HPSC0000111 3360 3360 Processed 07/02/2024 0206220593 SANEHA HIMACHAL GRAMIN BANK(607140)
SubTotal 6720 6720
141 Ghumarwin HP-01-002-082-01216200/13
(KSARU) 		1301002082NRG24190120240153743 22/01/2024 Raj kumar 1301002082WL012651 Raj kumar 00153 HPSC0000112 672 672 Processed 07/02/2024 0206220594 RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
142 Ghumarwin HP-01-002-082-01216200/15
(KSARU) 		1301002082NRG24190120240153749 22/01/2024 SANTOSH KUMARI 1301002082WL012652 SANTOSH KUMARI 00153 HPSC0000112 2688 2688 Processed 07/02/2024 0206220596 SANTOSH KUMARI WO LATE DHANI RAM UCO BANK(607066)
143 Ghumarwin HP-01-002-082-01216200/23
(KSARU) 		1301002082NRG24190120240153777 22/01/2024 NEELAM DEVI 1301002082WL012654 NEELAM DEVI 00153 HPSC0000112 2912 2912 Processed 07/02/2024 0206220595 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
144 Ghumarwin HP-01-002-082-01216200/463
(KSARU) 		1301002082NRG24210120240164564 22/01/2024 Som Prakash 1301002082WL013238 Som Prakash 00153 HPSC0000112 2912 2912 Processed 07/02/2024 0206220597 SOM PRAKASH & USHA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 9184 9184
145 Ghumarwin HP-01-002-079-01223500/178
(HAWAN) 		1301002079NRG24210120240165986 22/01/2024 KAMLA DEVI 1301002079WL013317 KAMLA DEVI 00153 HPSC0000124 2464 2464 Processed 07/02/2024 0206220617 KAMLA DEVI W/O SURAT RAM SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
146 Ghumarwin HP-01-002-079-01223500/190
(HAWAN) 		1301002079NRG24210120240165987 22/01/2024 SANDHYA DEVI 1301002079WL013317 SANDHYA DEVI 00153 HPSC0000124 2464 2464 Rejected 07/02/2024 0206220648 Account closed
147 Ghumarwin HP-01-002-079-01223500/197
(HAWAN) 		1301002079NRG24210120240166000 22/01/2024 Bal Dev 1301002079WL013319 Bal Dev 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220641 BALDEV DUTT S/O SUNDER RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
148 Ghumarwin HP-01-002-079-01223500/197
(HAWAN) 		1301002079NRG24210120240166002 22/01/2024 Bharat Bandu 1301002079WL013319 Bharat Bandu 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220643 BHARAT BANDHU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
149 Ghumarwin HP-01-002-079-01223500/197
(HAWAN) 		1301002079NRG24210120240166001 22/01/2024 SAROJ KUMAR 1301002079WL013319 SAROJ KUMAR 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220607 SAROJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
150 Ghumarwin HP-01-002-079-01223500/201
(HAWAN) 		1301002079NRG24210120240165988 22/01/2024 NIRMLA DEVI 1301002079WL013317 NIRMLA DEVI 00153 HPSC0000124 2464 2464 Processed 07/02/2024 0206220616 NIRMLA DEVI W/O SH JEET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
151 Ghumarwin HP-01-002-079-01223500/218
(HAWAN) 		1301002079NRG24210120240165989 22/01/2024 jai lal 1301002079WL013317 jai lal 00153 HPSC0000124 2240 2240 Processed 07/02/2024 0206220606 JAI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
152 Ghumarwin HP-01-002-079-01223500/222
(HAWAN) 		1301002079NRG24210120240165990 22/01/2024 Dev Raj 1301002079WL013317 Dev Raj 00153 HPSC0000124 1568 1568 Processed 07/02/2024 0206220829 DEV RAJ S/O MUNSHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
153 Ghumarwin HP-01-002-079-01223500/231
(HAWAN) 		1301002079NRG24210120240165996 22/01/2024 PUSHPA DEVI 1301002079WL013318 PUSHPA DEVI 00153 HPSC0000124 2016 2016 Processed 07/02/2024 0206220652 PUSHPA DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
154 Ghumarwin HP-01-002-079-01223500/281
(HAWAN) 		1301002079NRG24210120240166021 22/01/2024 Lakshmi Devi 1301002079WL013322 Lakshmi Devi 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220601 LACCHMI DEVI W/O SHIV RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
155 Ghumarwin HP-01-002-079-01223500/281
(HAWAN) 		1301002079NRG24210120240166020 22/01/2024 Shiv Ram 1301002079WL013322 Shiv Ram 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220600 SHIV RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
156 Ghumarwin HP-01-002-079-01223500/404
(HAWAN) 		1301002079NRG24210120240165958 22/01/2024 Sunka Ram 1301002079WL013311 Sunka Ram 00153 HPSC0000124 2688 2688 Processed 07/02/2024 0206220602 SUNKA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
157 Ghumarwin HP-01-002-079-01223500/418
(HAWAN) 		1301002079NRG24210120240166022 22/01/2024 Sarbi Devi 1301002079WL013322 Sarbi Devi 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220624 SARVI DEVIW/O SH KRISHNOO RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
158 Ghumarwin HP-01-002-079-01223500/791
(HAWAN) 		1301002079NRG24210120240166023 22/01/2024 Kalpna 1301002079WL013322 Kalpna 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220651 KALPNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
159 Ghumarwin HP-01-002-079-01223500/817
(HAWAN) 		1301002079NRG24210120240165959 22/01/2024 Mamta Kumari 1301002079WL013311 Mamta Kumari 00153 HPSC0000124 2688 2688 Processed 07/02/2024 0206220647 MAMTA KUMARI W/O. MADAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
160 Ghumarwin HP-01-002-079-01223600/100
(HAWAN) 		1301002079NRG24210120240165972 22/01/2024 sarojani devi 1301002079WL013313 sarojani devi 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220659 SAROJANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
161 Ghumarwin HP-01-002-079-01223600/102
(HAWAN) 		1301002079NRG24210120240165924 22/01/2024 balbir singh 1301002079WL013308 balbir singh 00153 HPSC0000124 2016 2016 Processed 07/02/2024 0206220609 BALBIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
162 Ghumarwin HP-01-002-079-01223600/104
(HAWAN) 		1301002079NRG24210120240165925 22/01/2024 Tara Devi 1301002079WL013308 Tara Devi 00153 HPSC0000124 2016 2016 Processed 07/02/2024 0206220654 TARA DEVI W/O DURGA DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
163 Ghumarwin HP-01-002-079-01223600/13
(HAWAN) 		1301002079NRG24210120240165962 22/01/2024 KAMLA DEVI 1301002079WL013312 KAMLA DEVI 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220619 KAMLA DEVI W/O BHAG SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
164 Ghumarwin HP-01-002-079-01223600/140
(HAWAN) 		1301002079NRG24210120240165926 22/01/2024 PROMALIA DEVI 1301002079WL013308 PROMALIA DEVI 00153 HPSC0000124 1792 1792 Processed 07/02/2024 0206220618 PARMILA DEVI W/O SH RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
165 Ghumarwin HP-01-002-079-01223600/150
(HAWAN) 		1301002079NRG24210120240165982 22/01/2024 RAJINDER KUMAR 1301002079WL013316 RAJINDER KUMAR 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220603 RAJENDER KUMAR SO SH HIRA LAL PUNJAB NATIONAL BANK(508568)
166 Ghumarwin HP-01-002-079-01223600/153
(HAWAN) 		1301002079NRG24210120240165927 22/01/2024 Jai Singh 1301002079WL013308 Jai Singh 00153 HPSC0000124 2016 2016 Processed 07/02/2024 0206220661 JAI KUMAR S/O GARJA RAM HIMACHAL GRAMIN BANK(607140)
167 Ghumarwin HP-01-002-079-01223600/464
(HAWAN) 		1301002079NRG24210120240165954 22/01/2024 Gorkh Ram 1301002079WL013310 Gorkh Ram 00153 HPSC0000124 1792 1792 Processed 07/02/2024 0206220626 GORAKH RAM SO NADU RAM PUNJAB NATIONAL BANK(508568)
168 Ghumarwin HP-01-002-079-01223600/464
(HAWAN) 		1301002079NRG24210120240165955 22/01/2024 Kaushalya Devi 1301002079WL013310 Kaushalya Devi 00153 HPSC0000124 1792 1792 Processed 07/02/2024 0206220656 KAUSHALYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
169 Ghumarwin HP-01-002-079-01223600/579
(HAWAN) 		1301002079NRG24210120240165928 22/01/2024 Sita Devi 1301002079WL013308 Sita Devi 00153 HPSC0000124 1792 1792 Processed 07/02/2024 0206220629 SITA DEVI W/O LAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
170 Ghumarwin HP-01-002-079-01223600/649
(HAWAN) 		1301002079NRG24210120240165963 22/01/2024 Kashmiri Devi 1301002079WL013312 Kashmiri Devi 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220646 KASHMIRI DEVI WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
171 Ghumarwin HP-01-002-079-01223600/768
(HAWAN) 		1301002079NRG24210120240165978 22/01/2024 Desh Raj 1301002079WL013315 Desh Raj 00153 HPSC0000124 1792 1792 Processed 07/02/2024 0206220824 DESHRAJ CANARA BANK(508532)
172 Ghumarwin HP-01-002-079-01223600/768
(HAWAN) 		1301002079NRG24210120240165979 22/01/2024 Soma Devi 1301002079WL013315 Soma Devi 00153 HPSC0000124 1792 1792 Processed 07/02/2024 0206220660 DESH RAJ PUNJAB NATIONAL BANK(508568)
173 Ghumarwin HP-01-002-079-01223600/815
(HAWAN) 		1301002079NRG24210120240165997 22/01/2024 Rachna Devi 1301002079WL013318 Rachna Devi 00153 HPSC0000124 2016 2016 Processed 07/02/2024 0206220640 RACHNA DEVI W/O NEEL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
174 Ghumarwin HP-01-002-079-01224200/296
(HAWAN) 		1301002079NRG24210120240165929 22/01/2024 Sunita Devi 1301002079WL013308 Sunita Devi 00153 HPSC0000124 1568 1568 Processed 07/02/2024 0206220649 SUNITA DEVI W/O DHIAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
175 Ghumarwin HP-01-002-079-01224200/301
(HAWAN) 		1301002079NRG24210120240165973 22/01/2024 Nisha Devi 1301002079WL013313 Nisha Devi 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220611 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
176 Ghumarwin HP-01-002-079-01224200/305
(HAWAN) 		1301002079NRG24210120240165930 22/01/2024 Ranjeet Singh 1301002079WL013308 Ranjeet Singh 00153 HPSC0000124 2016 2016 Processed 07/02/2024 0206220820 RANJEET SINGH UCO BANK(607066)
177 Ghumarwin HP-01-002-079-01224200/319
(HAWAN) 		1301002079NRG24210120240165896 22/01/2024 Pramila Devi 1301002079WL013305 Pramila Devi 00153 HPSC0000124 1344 1344 Processed 07/02/2024 0206220623 PRAMILA DEVI W/O SH SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
178 Ghumarwin HP-01-002-079-01224200/324
(HAWAN) 		1301002079NRG24210120240165964 22/01/2024 MOHAN KUMAR 1301002079WL013312 MOHAN KUMAR 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220620 MOHAN LAL S/O SH LONGA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
179 Ghumarwin HP-01-002-079-01224200/346
(HAWAN) 		1301002079NRG24210120240165931 22/01/2024 Manorma Devi 1301002079WL013308 Manorma Devi 00153 HPSC0000124 1344 1344 Processed 07/02/2024 0206220644 MANORAMA DEVI W/O BABU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
180 Ghumarwin HP-01-002-079-01224200/370
(HAWAN) 		1301002079NRG24210120240165965 22/01/2024 Ruma Devi 1301002079WL013312 Ruma Devi 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220638 RUMA DEVI W O JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
181 Ghumarwin HP-01-002-079-01224200/380
(HAWAN) 		1301002079NRG24210120240165966 22/01/2024 Rampyari 1301002079WL013312 Rampyari 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220639 RAM PYARI W O JAGAR NATH PUNJAB NATIONAL BANK(508568)
182 Ghumarwin HP-01-002-079-01224200/523
(HAWAN) 		1301002079NRG24210120240165983 22/01/2024 Anita Kumari 1301002079WL013316 Anita Kumari 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220636 ANITA KUMARI W/O PAWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
183 Ghumarwin HP-01-002-079-01224200/556
(HAWAN) 		1301002079NRG24210120240165933 22/01/2024 Sheela Devi 1301002079WL013308 Sheela Devi 00153 HPSC0000124 2016 2016 Processed 07/02/2024 0206220650 SHEELA DEVI W/O PARKASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
184 Ghumarwin HP-01-002-079-01224200/577
(SARIYUNKHAS) 		1301002099NRG24200120240162187 22/01/2024 PARTAP SINGH 1301002099WL013051 PARTAP SINGH 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220658 PARTAP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
185 Ghumarwin HP-01-002-079-01224200/689
(HAWAN) 		1301002079NRG24210120240165934 22/01/2024 Beena Devi 1301002079WL013308 Beena Devi 00153 HPSC0000124 2016 2016 Processed 07/02/2024 0206220655 BEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
186 Ghumarwin HP-01-002-079-01224200/699
(HAWAN) 		1301002079NRG24210120240165935 22/01/2024 Nisha Devi 1301002079WL013308 Nisha Devi 00153 HPSC0000124 1344 1344 Processed 07/02/2024 0206220818 NISHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
187 Ghumarwin HP-01-002-079-01224200/806
(HAWAN) 		1301002079NRG24210120240165936 22/01/2024 Anita Kumari 1301002079WL013308 Anita Kumari 00153 HPSC0000124 2240 2240 Processed 07/02/2024 0206220819 ANITA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
188 Ghumarwin HP-01-002-099-01224600/101
(SARIYUNKHAS) 		1301002099NRG24200120240162188 22/01/2024 soma devi 1301002099WL013051 soma devi 00153 HPSC0000124 2688 2688 Processed 07/02/2024 0206220826 SOMA DEVI W/O SH PREM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
189 Ghumarwin HP-01-002-099-01224600/120
(SARIYUNKHAS) 		1301002099NRG24200120240162189 22/01/2024 KALA DEVI 1301002099WL013051 KALA DEVI 00153 HPSC0000124 2464 2464 Processed 07/02/2024 0206220605 KALAN DEVI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
190 Ghumarwin HP-01-002-099-01224600/122
(SARIYUNKHAS) 		1301002099NRG24200120240162168 22/01/2024 Anjana Kumari 1301002099WL013049 Anjana Kumari 00153 HPSC0000124 672 672 Processed 07/02/2024 0206220642 anjna kumari THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
191 Ghumarwin HP-01-002-099-01224600/122
(SARIYUNKHAS) 		1301002099NRG24200120240162167 22/01/2024 brij lal 1301002099WL013049 brij lal 00153 HPSC0000124 672 672 Processed 07/02/2024 0206220628 ANJANA/BRIJ LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
192 Ghumarwin HP-01-002-099-01224600/123
(SARIYUNKHAS) 		1301002099NRG24200120240162170 22/01/2024 Deep Ram 1301002099WL013049 Deep Ram 00153 HPSC0000124 672 672 Processed 07/02/2024 0206220608 DEEP RAM SO SUNKA RAM PUNJAB NATIONAL BANK(508568)
193 Ghumarwin HP-01-002-099-01224600/147
(SARIYUNKHAS) 		1301002099NRG24200120240162171 22/01/2024 Kanta Devi 1301002099WL013049 Kanta Devi 00153 HPSC0000124 672 672 Processed 07/02/2024 0206220627 KANTA DEVI WO PURSHOTAM PUNJAB NATIONAL BANK(508568)
194 Ghumarwin HP-01-002-099-01224600/161
(SARIYUNKHAS) 		1301002099NRG24200120240162144 22/01/2024 Kartar Singh 1301002099WL013047 Kartar Singh 00153 HPSC0000124 1792 1792 Processed 07/02/2024 0206220825 KARTAR SINGH S/O SH SOUNU RAM PUNJAB NATIONAL BANK(508568)
195 Ghumarwin HP-01-002-099-01224600/164
(SARIYUNKHAS) 		1301002099NRG24200120240162145 22/01/2024 Partap Singh 1301002099WL013047 Partap Singh 00153 HPSC0000124 1344 1344 Processed 07/02/2024 0206220827 PRATAP SINGH S/O SH. BHAGAT RAM PUNJAB NATIONAL BANK(508568)
196 Ghumarwin HP-01-002-099-01224600/170
(SARIYUNKHAS) 		1301002099NRG24200120240162194 22/01/2024 Sandhya Devi 1301002099WL013052 Sandhya Devi 00153 HPSC0000124 224 224 Processed 07/02/2024 0206220614 SANDHYA DEVI W/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
197 Ghumarwin HP-01-002-099-01224600/171
(SARIYUNKHAS) 		1301002099NRG24200120240162147 22/01/2024 Santosh Kumari 1301002099WL013047 Santosh Kumari 00153 HPSC0000124 1792 1792 Processed 07/02/2024 0206220613 SANTOSH KUMARI /SANTOSH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
198 Ghumarwin HP-01-002-099-01224600/174
(SARIYUNKHAS) 		1301002099NRG24200120240162195 22/01/2024 SAVITRI DEVI 1301002099WL013052 SAVITRI DEVI 00153 HPSC0000124 672 672 Processed 07/02/2024 0206220612 SAVITRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
199 Ghumarwin HP-01-002-099-01224600/27
(SARIYUNKHAS) 		1301002099NRG24200120240162223 22/01/2024 Kanta Devi 1301002099WL013054 Kanta Devi 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220637 KANTA DEVI W/O SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
200 Ghumarwin HP-01-002-099-01224600/3
(SARIYUNKHAS) 		1301002099NRG24200120240162224 22/01/2024 Lajya Devi 1301002099WL013054 Lajya Devi 00153 HPSC0000124 448 448 Processed 07/02/2024 0206220604 LAJYA DEVI /LALA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
201 Ghumarwin HP-01-002-099-01224600/376
(SARIYUNKHAS) 		1301002099NRG24200120240162148 22/01/2024 TARO DEVI 1301002099WL013047 TARO DEVI 00153 HPSC0000124 1568 1568 Processed 07/02/2024 0206220821 TARO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
202 Ghumarwin HP-01-002-099-01224600/383
(SARIYUNKHAS) 		1301002099NRG24200120240162138 22/01/2024 Hima Devi 1301002099WL013046 Hima Devi 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220653 HIMA DEVI W/O RAJESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
203 Ghumarwin HP-01-002-099-01224600/437
(SARIYUNKHAS) 		1301002099NRG24200120240162229 22/01/2024 Rajni devi 1301002099WL013055 Rajni devi 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220822 RAJNI WO SH RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
204 Ghumarwin HP-01-002-099-01224600/466
(SARIYUNKHAS) 		1301002099NRG24200120240162230 22/01/2024 Sunita Devi 1301002099WL013055 Sunita Devi 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220631 SUNITA DEVI W/O SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
205 Ghumarwin HP-01-002-099-01224600/577
(SARIYUNKHAS) 		1301002099NRG24200120240162225 22/01/2024 Sangeeta 1301002099WL013054 Sangeeta 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220657 SANGEETA DEVI W/O BABLU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
206 Ghumarwin HP-01-002-099-01224600/64
(SARIYUNKHAS) 		1301002099NRG24200120240162231 22/01/2024 KARM SINGH 1301002099WL013055 KARM SINGH 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220622 KARAM SINGH S/O KIRPA RAM PUNJAB NATIONAL BANK(508568)
207 Ghumarwin HP-01-002-099-01224600/99
(SARIYUNKHAS) 		1301002099NRG24200120240162233 22/01/2024 Shankuntla Devi 1301002099WL013055 Shankuntla Devi 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220621 SHAKUNTLA DEVI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
208 Ghumarwin HP-01-002-099-01226200/232
(SARIYUNKHAS) 		1301002099NRG24200120240162178 22/01/2024 Maya Devi 1301002099WL013050 Maya Devi 00153 HPSC0000124 1792 1792 Processed 07/02/2024 0206220823 MAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
209 Ghumarwin HP-01-002-099-01226200/259
(SARIYUNKHAS) 		1301002099NRG24200120240162247 22/01/2024 Radha Devi 1301002099WL013057 Radha Devi 00153 HPSC0000124 1344 1344 Processed 07/02/2024 0206220625 RADHA DEVI WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
210 Ghumarwin HP-01-002-099-01226200/324
(SARIYUNKHAS) 		1301002099NRG24200120240162156 22/01/2024 Malti Devi 1301002099WL013048 Malti Devi 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220630 MALTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
211 Ghumarwin HP-01-002-099-01226200/324
(SARIYUNKHAS) 		1301002099NRG24200120240162155 22/01/2024 Parkash Chand 1301002099WL013048 Parkash Chand 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220828 PRAKASH CHAND BANK OF BARODA(606985)
212 Ghumarwin HP-01-002-099-01226200/333
(SARIYUNKHAS) 		1301002099NRG24200120240162157 22/01/2024 Pawan Kumar 1301002099WL013048 Pawan Kumar 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220615 PAWAN KUMAR S O HARI RAM PUNJAB NATIONAL BANK(508568)
213 Ghumarwin HP-01-002-099-01226200/339
(SARIYUNKHAS) 		1301002099NRG24200120240162158 22/01/2024 Rakesh Kumar 1301002099WL013048 Rakesh Kumar 00153 HPSC0000124 2912 2912 Processed 07/02/2024 0206220610 RAKESH KUMAR S/O SH JAMNA DASS PUNJAB NATIONAL BANK(508568)
214 Ghumarwin HP-01-002-099-01226200/373
(SARIYUNKHAS) 		1301002099NRG24200120240162210 22/01/2024 PRASINU DEVI 1301002099WL013053 PRASINU DEVI 00153 HPSC0000124 2688 2688 Processed 07/02/2024 0206220633 PARSINU DEVI WO SH PREM LAL PUNJAB NATIONAL BANK(508568)
215 Ghumarwin HP-01-002-099-01226200/373
(SARIYUNKHAS) 		1301002099NRG24200120240162211 22/01/2024 PREM LAL 1301002099WL013053 PREM LAL 00153 HPSC0000124 2688 2688 Processed 07/02/2024 0206220632 MR PREM LAL STATE BANK OF INDIA(508548)
216 Ghumarwin HP-01-002-099-01226200/374
(SARIYUNKHAS) 		1301002099NRG24200120240162212 22/01/2024 ANIL KUMAR 1301002099WL013053 ANIL KUMAR 00153 HPSC0000124 2688 2688 Processed 07/02/2024 0206220635 ANIL KUMAR SO PREM LAL PUNJAB NATIONAL BANK(508568)
217 Ghumarwin HP-01-002-099-01226200/374
(SARIYUNKHAS) 		1301002099NRG24200120240162213 22/01/2024 PREETI SHARMA 1301002099WL013053 PREETI SHARMA 00153 HPSC0000124 2688 2688 Processed 07/02/2024 0206220634 PREETI SHARMA WO SH ANIL KUMAR PUNJAB NATIONAL BANK(508568)
218 Ghumarwin HP-01-002-099-01226200/385
(SARIYUNKHAS) 		1301002099NRG24200120240162248 22/01/2024 SHEELA DEVI 1301002099WL013057 SHEELA DEVI 00153 HPSC0000124 2016 2016 Processed 07/02/2024 0206220645 SHEELA DEVI W/O SH DANDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 164416 164416
219 Ghumarwin HP-01-002-080-01197700/242
(KOT) 		1301002080NRG24190120240154235 22/01/2024 Rama Devi 1301002080WL012692 Rama Devi 00153 HPSC0000127 747 747 Processed 07/02/2024 0206220665 RAMA DEYI WO BRAHAM DASS PUNJAB NATIONAL BANK(508568)
220 Ghumarwin HP-01-002-080-01197700/248
(KOT) 		1301002080NRG24190120240154236 22/01/2024 Sher Singh 1301002080WL012692 Sher Singh 00153 HPSC0000127 747 747 Processed 07/02/2024 0206220667 SHER SINGH SO THUTHU RAM PUNJAB NATIONAL BANK(508568)
221 Ghumarwin HP-01-002-080-01199000/149
(KOT) 		1301002080NRG24190120240154103 22/01/2024 REMA DEVI 1301002080WL012675 REMA DEVI 00153 HPSC0000127 2464 2464 Processed 07/02/2024 0206220664 RAM PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Ghumarwin HP-01-002-080-01199000/432
(KOT) 		1301002080NRG24190120240154056 22/01/2024 PREM LATA 1301002080WL012671 PREM LATA 00153 HPSC0000127 1344 1344 Processed 07/02/2024 0206220669 PREM LATA WO NARENDER KUMAR PUNJAB NATIONAL BANK(508568)
223 Ghumarwin HP-01-002-080-01199000/46
(KOT) 		1301002080NRG24190120240154057 22/01/2024 NIKKI DEVI 1301002080WL012671 NIKKI DEVI 00153 HPSC0000127 1344 1344 Processed 07/02/2024 0206220662 NIKKO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
224 Ghumarwin HP-01-002-080-01199000/649
(KOT) 		1301002080NRG24190120240154105 22/01/2024 BRAHMI DEVI 1301002080WL012675 BRAHMI DEVI 00153 HPSC0000127 2464 2464 Processed 07/02/2024 0206220668 BRAHMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
225 Ghumarwin HP-01-002-094-01198700/211
(PANTEHRA) 		1301002094NRG24200120240162265 22/01/2024 Parma Nand 1301002094WL013060 Parma Nand 00153 HPSC0000127 2688 2688 Processed 07/02/2024 0206220759 PARMA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
226 Ghumarwin HP-01-002-094-01198700/45
(PANTEHRA) 		1301002094NRG24200120240162311 22/01/2024 ANITA DEVI 1301002094WL013069 ANITA DEVI 00153 HPSC0000127 1792 1792 Processed 07/02/2024 0206220754 ANITA KUMARI WO KISHORI LAL PUNJAB NATIONAL BANK(508568)
227 Ghumarwin HP-01-002-094-01198700/460
(PANTEHRA) 		1301002094NRG24200120240162312 22/01/2024 Meena Devi 1301002094WL013069 Meena Devi 00153 HPSC0000127 1792 1792 Processed 07/02/2024 0206220752 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
228 Ghumarwin HP-01-002-094-01198700/49
(PANTEHRA) 		1301002094NRG24200120240162314 22/01/2024 KAMALA DEVI 1301002094WL013069 KAMALA DEVI 00153 HPSC0000127 2016 2016 Processed 07/02/2024 0206220816 KAMLA DEVI W/O BISHAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
229 Ghumarwin HP-01-002-094-01198700/53
(PANTEHRA) 		1301002094NRG24200120240162267 22/01/2024 dev raj 1301002094WL013061 dev raj 00153 HPSC0000127 2688 2688 Processed 07/02/2024 0206220663 DEV RAJ S/O GANGA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
230 Ghumarwin HP-01-002-094-01198700/58
(PANTEHRA) 		1301002094NRG24200120240162268 22/01/2024 Kamal Deep Singh 1301002094WL013061 Kamal Deep Singh 00153 HPSC0000127 2688 2688 Processed 07/02/2024 0206220750 KAMAL DEEP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
231 Ghumarwin HP-01-002-094-01198700/59
(PANTEHRA) 		1301002094NRG24200120240162315 22/01/2024 Veena Devi 1301002094WL013069 Veena Devi 00153 HPSC0000127 1568 1568 Processed 07/02/2024 0206220753 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
232 Ghumarwin HP-01-002-094-01198700/60
(PANTEHRA) 		1301002094NRG24200120240162316 22/01/2024 JAMNA DEVI 1301002094WL013069 JAMNA DEVI 00153 HPSC0000127 1792 1792 Processed 07/02/2024 0206220749 JAMNA DEVI W/O KASHMIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
233 Ghumarwin HP-01-002-094-01198700/61
(PANTEHRA) 		1301002094NRG24200120240162317 22/01/2024 SUMNA DEVI 1301002094WL013069 SUMNA DEVI 00153 HPSC0000127 448 448 Processed 07/02/2024 0206220745 SUMNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
234 Ghumarwin HP-01-002-094-01199300/108
(PANTEHRA) 		1301002094NRG24210120240163533 22/01/2024 Sanjeev Kumar 1301002094WL013177 Sanjeev Kumar 00153 HPSC0000127 2688 2688 Processed 07/02/2024 0206220666 SANJEEV KUMAR S/O KISHORI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
235 Ghumarwin HP-01-002-094-01199300/381
(PANTEHRA) 		1301002094NRG24210120240163534 22/01/2024 Amar Chand 1301002094WL013177 Amar Chand 00153 HPSC0000127 2688 2688 Processed 07/02/2024 0206220751 AMAR CHAND S/O DEV RAJ PUNJAB NATIONAL BANK(508568)
236 Ghumarwin HP-01-002-094-01200900/319
(PANTEHRA) 		1301002094NRG24200120240162263 22/01/2024 Parveen Kumari 1301002094WL013059 Parveen Kumari 00153 HPSC0000127 2688 2688 Processed 07/02/2024 0206220670 PARVEEN KUMARI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
237 Ghumarwin HP-01-002-094-01201000/223
(PANTEHRA) 		1301002094NRG24200120240162271 22/01/2024 Pooja Devi 1301002094WL013062 Pooja Devi 00153 HPSC0000127 2688 2688 Processed 07/02/2024 0206220671 PUJA DEVI W/O CHANCHAL KUMAR PUNJAB NATIONAL BANK(508568)
238 Ghumarwin HP-01-002-094-01201000/324
(PANTEHRA) 		1301002094NRG24200120240162253 22/01/2024 Champa Devi 1301002094WL013058 Champa Devi 00153 HPSC0000127 2464 2464 Processed 07/02/2024 0206220817 CHAMPA DEVI W/O VIJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
239 Ghumarwin HP-01-002-094-01201000/379
(PANTEHRA) 		1301002094NRG24200120240162283 22/01/2024 Kanchan Kumari 1301002094WL013065 Kanchan Kumari 00153 HPSC0000127 2688 2688 Processed 07/02/2024 0206220672 KANCHAN KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
240 Ghumarwin HP-01-002-094-01201000/410
(PANTEHRA) 		1301002094NRG24200120240162284 22/01/2024 Neelam Devi 1301002094WL013065 Neelam Devi 00153 HPSC0000127 2688 2688 Processed 07/02/2024 0206220748 NEELAM DEVI W/O SHYAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
241 Ghumarwin HP-01-002-094-01201000/411
(PANTEHRA) 		1301002094NRG24200120240162285 22/01/2024 Veena Devi 1301002094WL013065 Veena Devi 00153 HPSC0000127 2688 2688 Processed 07/02/2024 0206220747 VEENA DEVI W/O SOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
242 Ghumarwin HP-01-002-094-01201000/471
(PANTEHRA) 		1301002094NRG24200120240162286 22/01/2024 Surgeeta Devi 1301002094WL013065 Surgeeta Devi 00153 HPSC0000127 2688 2688 Processed 07/02/2024 0206220746 SURGEETA DEVI W/O SOM RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
243 Ghumarwin HP-01-002-094-01201000/477
(PANTEHRA) 		1301002094NRG24200120240162287 22/01/2024 Sumitra 1301002094WL013065 Sumitra 00153 HPSC0000127 2688 2688 Processed 07/02/2024 0206220815 SUMITRA W/O ASHWANI KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
244 Ghumarwin HP-01-002-094-01201000/479
(PANTEHRA) 		1301002094NRG24200120240162254 22/01/2024 Amar Nath 1301002094WL013058 Amar Nath 00153 HPSC0000127 2688 2688 Processed 07/02/2024 0206220756 AMAR NATH S/O LACHAMAN RAM PUNJAB NATIONAL BANK(508568)
245 Ghumarwin HP-01-002-094-01201000/479
(PANTEHRA) 		1301002094NRG24200120240162255 22/01/2024 Rameshwari Devi 1301002094WL013058 Rameshwari Devi 00153 HPSC0000127 2688 2688 Processed 07/02/2024 0206220755 RAMESHWARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
246 Ghumarwin HP-01-002-094-01201000/480
(PANTEHRA) 		1301002094NRG24200120240162256 22/01/2024 Shabnam Sharma 1301002094WL013058 Shabnam Sharma 00153 HPSC0000127 2688 2688 Processed 07/02/2024 0206220757 SHABNAM WO PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
247 Ghumarwin HP-01-002-094-01201000/481
(PANTEHRA) 		1301002094NRG24200120240162257 22/01/2024 Shivani Sharma 1301002094WL013058 Shivani Sharma 00153 HPSC0000127 2688 2688 Processed 07/02/2024 0206220758 MISS SHIVANI SHARMA STATE BANK OF INDIA(508548)
SubTotal 63990 63990
248 Ghumarwin HP-01-002-080-01197700/247
(KOT) 		1301002080NRG24190120240154159 22/01/2024 soma devi 1301002080WL012682 soma devi 00153 HPSC0000129 2688 2688 Processed 07/02/2024 0206220812 SOMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
249 Ghumarwin HP-01-002-080-01197700/625
(KOT) 		1301002080NRG24190120240154160 22/01/2024 BHAWNA DEVI 1301002080WL012682 BHAWNA DEVI 00153 HPSC0000129 2688 2688 Processed 07/02/2024 0206220771 BHAWana devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
250 Ghumarwin HP-01-002-080-01197900/129
(KOT) 		1301002080NRG24190120240154111 22/01/2024 Shiv Dei 1301002080WL012676 Shiv Dei 00153 HPSC0000129 2688 2688 Processed 07/02/2024 0206220761 SHIV DEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
251 Ghumarwin HP-01-002-080-01197900/194
(KOT) 		1301002080NRG24190120240154237 22/01/2024 LATA DEVI 1301002080WL012692 LATA DEVI 00153 HPSC0000129 560 560 Processed 07/02/2024 0206220766 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
252 Ghumarwin HP-01-002-080-01197900/68
(KOT) 		1301002080NRG24190120240154238 22/01/2024 SAROJ KUMARI 1301002080WL012692 SAROJ KUMARI 00153 HPSC0000129 747 747 Processed 07/02/2024 0206220765 SAROJ KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
253 Ghumarwin HP-01-002-080-01199000/140
(KOT) 		1301002080NRG24190120240154112 22/01/2024 UMHA DEVI 1301002080WL012676 UMHA DEVI 00153 HPSC0000129 2688 2688 Processed 07/02/2024 0206220760 UMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
254 Ghumarwin HP-01-002-080-01199000/144
(KOT) 		1301002080NRG24190120240154161 22/01/2024 NIRMLA DEVI 1301002080WL012682 NIRMLA DEVI 00153 HPSC0000129 2688 2688 Processed 07/02/2024 0206220809 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
255 Ghumarwin HP-01-002-080-01199000/152
(KOT) 		1301002080NRG24190120240154079 22/01/2024 Bhagti Devi 1301002080WL012673 Bhagti Devi 00153 HPSC0000129 2688 2688 Processed 07/02/2024 0206220768 BHAGTI DEVI W/O DANDU RAM PUNJAB NATIONAL BANK(508568)
256 Ghumarwin HP-01-002-080-01199000/157
(KOT) 		1301002080NRG24190120240154135 22/01/2024 SHIVA DEVI 1301002080WL012678 SHIVA DEVI 00153 HPSC0000129 2688 2688 Processed 07/02/2024 0206220767 SHIVA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
257 Ghumarwin HP-01-002-080-01199000/18
(KOT) 		1301002080NRG24210120240163567 22/01/2024 MADHU BALA 1301002080WL013181 MADHU BALA 00153 HPSC0000129 2016 2016 Processed 07/02/2024 0206220777 MADHU BALA WO RAVI DUTT PUNJAB NATIONAL BANK(508568)
258 Ghumarwin HP-01-002-080-01199000/204
(KOT) 		1301002080NRG24190120240154240 22/01/2024 JULFI RAM 1301002080WL012692 JULFI RAM 00153 HPSC0000129 560 560 Processed 07/02/2024 0206220776 JULFI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
259 Ghumarwin HP-01-002-080-01199000/205
(KOT) 		1301002080NRG24190120240154051 22/01/2024 Devi Chand 1301002080WL012671 Devi Chand 00153 HPSC0000129 1344 1344 Processed 07/02/2024 0206220784 DEVI CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
260 Ghumarwin HP-01-002-080-01199000/205
(KOT) 		1301002080NRG24190120240154052 22/01/2024 VIMLA DEVI 1301002080WL012671 VIMLA DEVI 00153 HPSC0000129 1344 1344 Processed 07/02/2024 0206220783 VIMLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
261 Ghumarwin HP-01-002-080-01199000/22
(KOT) 		1301002080NRG24190120240154113 22/01/2024 BIMLA DEVI 1301002080WL012676 BIMLA DEVI 00153 HPSC0000129 2688 2688 Processed 07/02/2024 0206220779 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
262 Ghumarwin HP-01-002-080-01199000/250
(KOT) 		1301002080NRG24190120240154073 22/01/2024 SOUNI DEVI 1301002080WL012672 SOUNI DEVI 00153 HPSC0000129 2688 2688 Processed 07/02/2024 0206220772 SONI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
263 Ghumarwin HP-01-002-080-01199000/256
(KOT) 		1301002080NRG24190120240154074 22/01/2024 SUNILA DEVI 1301002080WL012672 SUNILA DEVI 00153 HPSC0000129 2688 2688 Processed 07/02/2024 0206220775 SUNILA DEVI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
264 Ghumarwin HP-01-002-080-01199000/258
(KOT) 		1301002080NRG24190120240154080 22/01/2024 ANJU KUMARI 1301002080WL012673 ANJU KUMARI 00153 HPSC0000129 1568 1568 Processed 07/02/2024 0206220770 ANJU KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
265 Ghumarwin HP-01-002-080-01199000/266
(KOT) 		1301002080NRG24210120240163559 22/01/2024 REETA DEVI 1301002080WL013180 REETA DEVI 00153 HPSC0000129 2464 2464 Processed 07/02/2024 0206220810 RITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
266 Ghumarwin HP-01-002-080-01199000/291
(KOT) 		1301002080NRG24190120240154053 22/01/2024 URMILA DEVI 1301002080WL012671 URMILA DEVI 00153 HPSC0000129 1344 1344 Processed 07/02/2024 0206220769 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Ghumarwin HP-01-002-080-01199000/338
(KOT) 		1301002080NRG24210120240163568 22/01/2024 Sheela Devi 1301002080WL013181 Sheela Devi 00153 HPSC0000129 1792 1792 Processed 07/02/2024 0206220811 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
268 Ghumarwin HP-01-002-080-01199000/351
(KOT) 		1301002080NRG24210120240163569 22/01/2024 Chanchla Devi 1301002080WL013181 Chanchla Devi 00153 HPSC0000129 1792 1792 Processed 07/02/2024 0206220814 CHANCHLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
269 Ghumarwin HP-01-002-080-01199000/385
(KOT) 		1301002080NRG24210120240163551 22/01/2024 ROSHNI DEVI 1301002080WL013179 ROSHNI DEVI 00153 HPSC0000129 896 896 Processed 07/02/2024 0206220764 ROSHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Ghumarwin HP-01-002-080-01199000/4
(KOT) 		1301002080NRG24190120240154241 22/01/2024 PARKSHI DEVI 1301002080WL012692 PARKSHI DEVI 00153 HPSC0000129 560 560 Processed 07/02/2024 0206220780 PARKASHI DEVI W/O BALDEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
271 Ghumarwin HP-01-002-080-01199000/47
(KOT) 		1301002080NRG24190120240154147 22/01/2024 VEENA DEVI 1301002080WL012680 VEENA DEVI 00153 HPSC0000129 2464 2464 Processed 07/02/2024 0206220762 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Ghumarwin HP-01-002-080-01199000/483
(KOT) 		1301002080NRG24190120240154104 22/01/2024 YASWANT SINGH 1301002080WL012675 YASWANT SINGH 00153 HPSC0000129 2464 2464 Processed 07/02/2024 0206220774 YESWENT SINGH S/O ROOP LAL PUNJAB NATIONAL BANK(508568)
273 Ghumarwin HP-01-002-080-01199000/500
(KOT) 		1301002080NRG24210120240163552 22/01/2024 BHISHMA DEVI 1301002080WL013179 BHISHMA DEVI 00153 HPSC0000129 896 896 Processed 07/02/2024 0206220763 BHEESHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Ghumarwin HP-01-002-080-01199000/558
(KOT) 		1301002080NRG24190120240154137 22/01/2024 Manju Bala 1301002080WL012678 Manju Bala 00153 HPSC0000129 2688 2688 Processed 07/02/2024 0206220782 MANJU BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
275 Ghumarwin HP-01-002-080-01199000/576
(KOT) 		1301002080NRG24190120240154058 22/01/2024 Neelam Rani 1301002080WL012671 Neelam Rani 00153 HPSC0000129 1344 1344 Processed 07/02/2024 0206220813 NEELAM rani THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
276 Ghumarwin HP-01-002-080-01199000/633
(KOT) 		1301002080NRG24190120240154242 22/01/2024 Nilma Devi 1301002080WL012692 Nilma Devi 00153 HPSC0000129 747 747 Processed 07/02/2024 0206220773 NiLMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
277 Ghumarwin HP-01-002-080-01199000/669
(KOT) 		1301002080NRG24190120240154075 22/01/2024 Anchala Devi 1301002080WL012672 Anchala Devi 00153 HPSC0000129 2688 2688 Processed 07/02/2024 0206220788 ANCHALA DEVI W/O PREM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
278 Ghumarwin HP-01-002-080-01199000/670
(KOT) 		1301002080NRG24190120240154059 22/01/2024 Mamta Devi 1301002080WL012671 Mamta Devi 00153 HPSC0000129 1344 1344 Processed 07/02/2024 0206220786 MAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
279 Ghumarwin HP-01-002-080-01199000/780
(KOT) 		1301002080NRG24210120240163570 22/01/2024 Reena Devi 1301002080WL013181 Reena Devi 00153 HPSC0000129 2016 2016 Processed 07/02/2024 0206220785 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
280 Ghumarwin HP-01-002-080-01199000/787
(KOT) 		1301002080NRG24210120240163571 22/01/2024 Poonam Kumari 1301002080WL013181 Poonam Kumari 00153 HPSC0000129 2016 2016 Processed 07/02/2024 0206220778 POONAM KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
281 Ghumarwin HP-01-002-080-01199000/830
(KOT) 		1301002080NRG24210120240163560 22/01/2024 Shakuntla Devi 1301002080WL013180 Shakuntla Devi 00153 HPSC0000129 2464 2464 Processed 07/02/2024 0206220781 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
282 Ghumarwin HP-01-002-080-01199000/832
(KOT) 		1301002080NRG24190120240154243 22/01/2024 Priti 1301002080WL012692 Priti 00153 HPSC0000129 747 747 Processed 07/02/2024 0206220789 PRITI D/O JAI PRAKASH HIMACHAL GRAMIN BANK(607140)
283 Ghumarwin HP-01-002-080-01199000/98
(KOT) 		1301002080NRG24190120240154060 22/01/2024 RAKSHA DEVI 1301002080WL012671 RAKSHA DEVI 00153 HPSC0000129 672 672 Processed 07/02/2024 0206220787 RAKSHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 66417 66417
284 Ghumarwin HP-01-002-099-01224600/144
(SARIYUNKHAS) 		1301002099NRG24200120240162143 22/01/2024 Ruma Devi 1301002099WL013047 Ruma Devi 00153 HPSC0000133 1792 1792 Processed 07/02/2024 0206220790 RUMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
285 Ghumarwin HP-01-002-099-01226200/284
(SARIYUNKHAS) 		1301002099NRG24200120240162179 22/01/2024 satish kumar 1301002099WL013050 satish kumar 00153 HPSC0000133 1792 1792 Processed 07/02/2024 0206220791 SATISH KUMAR S O SHANKAR DASS UCO BANK(607066)
286 Ghumarwin HP-01-002-099-01226200/580
(SARIYUNKHAS) 		1301002099NRG24200120240162160 22/01/2024 Himmti Devi 1301002099WL013048 Himmti Devi 00153 HPSC0000133 2912 2912 Processed 07/02/2024 0206220792 HIMMTI DEVI WO SH VINOD KUMAR PUNJAB NATIONAL BANK(508568)
287 Ghumarwin HP-01-002-099-01226200/580
(SARIYUNKHAS) 		1301002099NRG24200120240162159 22/01/2024 Vinod Kumar 1301002099WL013048 Vinod Kumar 00153 HPSC0000133 2912 2912 Processed 07/02/2024 0206220793 VINOD KUMAR S/O SH PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 9408 9408
288 Ghumarwin HP-01-002-066-01206100/424
(BHAPRAL) 		1301002066NRG24210120240163578 22/01/2024 Parveen Kumari 1301002066WL013182 Parveen Kumari 00153 YESB0HPB105 2240 2240 Processed 07/02/2024 0206220512 PARVEEN KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
289 Ghumarwin HP-01-002-066-01206200/404
(BHAPRAL) 		1301002066NRG24210120240163582 22/01/2024 MADHU 1301002066WL013182 MADHU 00153 YESB0HPB105 2240 2240 Processed 07/02/2024 0206220484 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Ghumarwin HP-01-002-066-01206300/479
(BHAPRAL) 		1301002066NRG24210120240163592 22/01/2024 Budhi Singh 1301002066WL013183 Budhi Singh 00153 YESB0HPB105 1792 1792 Processed 07/02/2024 0206220884 MR BUDHI SINGH STATE BANK OF INDIA(508548)
291 Ghumarwin HP-01-002-066-01206300/541
(BHAPRAL) 		1301002066NRG24210120240163642 22/01/2024 kavita Devi 1301002066WL013188 kavita Devi 00153 YESB0HPB105 2688 2688 Processed 07/02/2024 0206220520 KAVITA DEVI W/O HARDEEP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
292 Ghumarwin HP-01-002-074-01199900/482
(GHANDALWIN) 		1301002101NRG24210120240164491 22/01/2024 Veena Devi 1301002101WL013228 Veena Devi 00153 YESB0HPB105 2688 2688 Processed 07/02/2024 0206220500 VEENA DEVI WO SANSAR CHAND PUNJAB NATIONAL BANK(508568)
293 Ghumarwin HP-01-002-074-01199900/711
(GHANDALWIN) 		1301002101NRG24210120240164441 22/01/2024 Sushma Devi 1301002101WL013219 Sushma Devi 00153 YESB0HPB105 672 672 Processed 07/02/2024 0206220526 SUSHMA KUMARI W/O PAWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
294 Ghumarwin HP-01-002-074-01199900/712
(GHANDALWIN) 		1301002101NRG24210120240164442 22/01/2024 Pooja Kumari 1301002101WL013219 Pooja Kumari 00153 YESB0HPB105 672 672 Processed 07/02/2024 0206220525 POOJA KUMARI W/O SUNEEL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 12992 12992
295 Ghumarwin HP-01-002-086-01204800/355
(LEHRI SAREL) 		1301002086NRG24190120240153951 22/01/2024 pushpadevi 1301002086WL012666 pushpadevi 00153 YESB0HPB108 2688 2688 Processed 07/02/2024 0206220556 puspa DEVI W/O SH DESH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
296 Ghumarwin HP-01-002-101-01200000/228
(TADOUN) 		1301002101NRG24210120240163901 22/01/2024 KARMI DEVI 1301002101WL013208 KARMI DEVI 00153 YESB0HPB108 2688 2688 Processed 07/02/2024 0206220560 Mrs. KARMI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
297 Ghumarwin HP-01-002-101-01200000/279
(TADOUN) 		1301002101NRG24210120240164471 22/01/2024 PUSHPA DEVI 1301002101WL013224 PUSHPA DEVI 00153 YESB0HPB108 896 896 Processed 07/02/2024 0206220561 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6272 6272
298 Ghumarwin HP-01-002-066-01206300/621
(BHAPRAL) 		1301002066NRG24210120240163626 22/01/2024 Reena Kumari 1301002066WL013186 Reena Kumari 00159 PUNB0HPGB04 2688 2688 Processed 07/02/2024 0206220701 REENA KUMARI WO ONKAR SINGH HIMACHAL GRAMIN BANK(607140)
299 Ghumarwin HP-01-002-101-01200000/489
(TADOUN) 		1301002101NRG24210120240164549 22/01/2024 Manju Kumari 1301002101WL013236 Manju Kumari 00159 PUNB0HPGB04 2688 2688 Processed 07/02/2024 0206220696 MANJU KUMARI DO PREM DASS PUNJAB NATIONAL BANK(508568)
300 Ghumarwin HP-01-003-104-01219400/613
(Panol) 		1301002110NRG24190120240152567 22/01/2024 BASANT KUMAR 1301002110WL012576 BASANT KUMAR 00159 PUNB0HPGB04 3360 3360 Processed 07/02/2024 0206220731 BASANT KUMAR S/O MANGAT RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 8736 8736
301 Ghumarwin HP-01-002-080-01199000/104
(KOT) 		1301002080NRG24190120240154049 22/01/2024 Byasan Devi 1301002080WL012671 Byasan Devi 00354 PUNB0104000 1344 1344 Processed 07/02/2024 0206220876 BYASAN DEVI W/O PYAR CHAND PUNJAB NATIONAL BANK(508568)
302 Ghumarwin HP-01-002-080-01199000/109
(KOT) 		1301002080NRG24190120240154050 22/01/2024 CHANDERPRABHA 1301002080WL012671 CHANDERPRABHA 00354 PUNB0104000 1344 1344 Processed 07/02/2024 0206220863 CHANDER PRABHA W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
303 Ghumarwin HP-01-002-080-01199000/126
(KOT) 		1301002080NRG24190120240154239 22/01/2024 KASHAR SINGH 1301002080WL012692 KASHAR SINGH 00354 PUNB0104000 747 747 Processed 07/02/2024 0206220869 KESAR SINGH PUNJAB NATIONAL BANK(508568)
304 Ghumarwin HP-01-002-080-01199000/157
(KOT) 		1301002080NRG24190120240154136 22/01/2024 Dhian Chand 1301002080WL012678 Dhian Chand 00354 PUNB0104000 2688 2688 Processed 07/02/2024 0206220868 DHIAN CHAND S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
305 Ghumarwin HP-01-002-080-01199000/287
(KOT) 		1301002080NRG24190120240154081 22/01/2024 Pooja Kumari 1301002080WL012673 Pooja Kumari 00354 PUNB0104000 2688 2688 Processed 07/02/2024 0206220872 POOJA KUMARI W/O KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
306 Ghumarwin HP-01-002-080-01199000/296
(KOT) 		1301002080NRG24190120240154054 22/01/2024 RAJ KUMARI 1301002080WL012671 RAJ KUMARI 00354 PUNB0104000 1344 1344 Processed 07/02/2024 0206220865 RAJ KUMARI W/O YOG RAJ PUNJAB NATIONAL BANK(508568)
307 Ghumarwin HP-01-002-080-01199000/370
(KOT) 		1301002080NRG24190120240154055 22/01/2024 KAMLA DEVI 1301002080WL012671 KAMLA DEVI 00354 PUNB0104000 1344 1344 Processed 07/02/2024 0206220864 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
308 Ghumarwin HP-01-002-080-01199000/47
(KOT) 		1301002080NRG24190120240154148 22/01/2024 Mushkan Sharma 1301002080WL012680 Mushkan Sharma 00354 PUNB0104000 2688 2688 Processed 07/02/2024 0206220877 MUSKAN SHARMA PUNJAB NATIONAL BANK(508568)
309 Ghumarwin HP-01-002-080-01199000/480
(KOT) 		1301002080NRG24190120240154114 22/01/2024 SANTOSH KUMARI 1301002080WL012676 SANTOSH KUMARI 00354 PUNB0104000 2688 2688 Processed 07/02/2024 0206220870 SANTOSH KUMARI WO HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
310 Ghumarwin HP-01-002-080-01199000/537
(KOT) 		1301002080NRG24210120240163553 22/01/2024 Prakasho Devi 1301002080WL013179 Prakasho Devi 00354 PUNB0104000 896 896 Processed 07/02/2024 0206220867 PRAKASHO DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
311 Ghumarwin HP-01-002-080-01199000/649
(KOT) 		1301002080NRG24190120240154106 22/01/2024 Sulinder kumar 1301002080WL012675 Sulinder kumar 00354 PUNB0104000 2464 2464 Processed 07/02/2024 0206220866 SULINDER KUMAR S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
312 Ghumarwin HP-01-002-080-01199000/765
(KOT) 		1301002080NRG24210120240163554 22/01/2024 MANJU DEVI 1301002080WL013179 MANJU DEVI 00354 PUNB0104000 896 896 Processed 07/02/2024 0206220871 MANJU DEVI W/O BALBIR CHAND PUNJAB NATIONAL BANK(508568)
313 Ghumarwin HP-01-002-094-01198700/463
(PANTEHRA) 		1301002094NRG24200120240162313 22/01/2024 Suti Devi 1301002094WL013069 Suti Devi 00354 PUNB0104000 1344 1344 Processed 07/02/2024 0206220873 SUKTI DEVI WO SUKH DEV PUNJAB NATIONAL BANK(508568)
314 Ghumarwin HP-01-002-094-01199300/483
(PANTEHRA) 		1301002094NRG24200120240162273 22/01/2024 Dhani Devi 1301002094WL013063 Dhani Devi 00354 PUNB0104000 2688 2688 Processed 07/02/2024 0206220874 DHANI DEVI UCO BANK(607066)
315 Ghumarwin HP-01-002-094-01199300/484
(PANTEHRA) 		1301002094NRG24200120240162274 22/01/2024 Satish Kumar 1301002094WL013063 Satish Kumar 00354 PUNB0104000 2688 2688 Processed 07/02/2024 0206220875 SATISH KUMAR SO CHUNI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 27851 27851
316 Ghumarwin HP-01-002-079-01223600/60
(HAWAN) 		1301002079NRG24210120240165950 22/01/2024 Dharam Singh 1301002079WL013309 Dharam Singh 00354 PUNB0137300 2912 2912 Processed 07/02/2024 0206220794 SEPOY DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2912 2912
317 Ghumarwin HP-01-002-101-01200000/113
(TADOUN) 		1301002101NRG24210120240164539 22/01/2024 ROSHANI DEVI 1301002101WL013235 ROSHANI DEVI 00354 PUNB0138800 2688 2688 Processed 07/02/2024 0206220795 ROSHNI DEVI W/O BRIJ LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
318 Ghumarwin HP-01-002-079-01223500/720
(HAWAN) 		1301002079NRG24210120240166003 22/01/2024 Deep Kumar 1301002079WL013319 Deep Kumar 00354 PUNB0213500 2912 2912 Processed 07/02/2024 0206220740 DEEP KUMAR S/O SH BALDEV PUNJAB NATIONAL BANK(508568)
319 Ghumarwin HP-01-002-079-01223500/720
(HAWAN) 		1301002079NRG24210120240166004 22/01/2024 Poonam Kumari 1301002079WL013319 Poonam Kumari 00354 PUNB0213500 2464 2464 Processed 07/02/2024 0206220697 POONAM KUMARI W/O SH DEEP KUMAR PUNJAB NATIONAL BANK(508568)
320 Ghumarwin HP-01-002-079-01223600/744
(HAWAN) 		1301002079NRG24210120240165951 22/01/2024 Sarswati Devi 1301002079WL013309 Sarswati Devi 00354 PUNB0213500 2912 2912 Processed 07/02/2024 0206220844 SARSWATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
321 Ghumarwin HP-01-002-079-01224200/371
(HAWAN) 		1301002079NRG24210120240165932 22/01/2024 ANITA KUMARI 1301002079WL013308 ANITA KUMARI 00354 PUNB0213500 2240 2240 Processed 07/02/2024 0206220851 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
322 Ghumarwin HP-01-002-088-01230400/17
(MALYAWAR) 		1301002112NRG24190120240153535 22/01/2024 VEENA DEVI 1301002112WL012644 VEENA DEVI 00354 PUNB0213500 2912 2912 Processed 07/02/2024 0206220726 VEENA DEVI PUNJAB NATIONAL BANK(508568)
323 Ghumarwin HP-01-002-097-01212200/169
(ROHIN) 		1301002112NRG24190120240153536 22/01/2024 RAJO DEVI 1301002112WL012644 RAJO DEVI 00354 PUNB0213500 2912 2912 Processed 07/02/2024 0206220694 RAJO DEVI W/O SANKAR DASS PUNJAB NATIONAL BANK(508568)
324 Ghumarwin HP-01-002-097-01212200/185
(ROHIN) 		1301002112NRG24190120240153538 22/01/2024 PARMILA 1301002112WL012644 PARMILA 00354 PUNB0213500 1344 1344 Processed 07/02/2024 0206220862 PARMILA PUNJAB NATIONAL BANK(508568)
325 Ghumarwin HP-01-002-097-01212200/185
(ROHIN) 		1301002112NRG24190120240153537 22/01/2024 RAJ KUMAR 1301002112WL012644 RAJ KUMAR 00354 PUNB0213500 1344 1344 Processed 07/02/2024 0206220725 RAJ KUMAR S/O CHUNI LAL PUNJAB NATIONAL BANK(508568)
326 Ghumarwin HP-01-002-097-01212200/191
(ROHIN) 		1301002112NRG24190120240153540 22/01/2024 KANTA DEVI 1301002112WL012644 KANTA DEVI 00354 PUNB0213500 2912 2912 Processed 07/02/2024 0206220860 KANTA DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
327 Ghumarwin HP-01-002-097-01212200/191
(ROHIN) 		1301002112NRG24190120240153539 22/01/2024 RAM PAL 1301002112WL012644 RAM PAL 00354 PUNB0213500 2912 2912 Processed 07/02/2024 0206220861 RAM PAL SO BANSI RAM PUNJAB NATIONAL BANK(508568)
328 Ghumarwin HP-01-002-097-01212200/198
(ROHIN) 		1301002112NRG24190120240153541 22/01/2024 RADHIKA 1301002112WL012644 RADHIKA 00354 PUNB0213500 2912 2912 Processed 07/02/2024 0206220852 RADHIKA W O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
329 Ghumarwin HP-01-002-097-01212200/751
(ROHIN) 		1301002112NRG24190120240153542 22/01/2024 Shyam Lal 1301002112WL012644 Shyam Lal 00354 PUNB0213500 2912 2912 Processed 07/02/2024 0206220840 SHYAM LAL BANK OF INDIA(508505)
330 Ghumarwin HP-01-002-099-01224600/103
(SARIYUNKHAS) 		1301002099NRG24200120240162193 22/01/2024 RANO DEVI 1301002099WL013052 RANO DEVI 00354 PUNB0213500 672 672 Processed 07/02/2024 0206220677 RANO DEVI W O HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
331 Ghumarwin HP-01-002-099-01224600/123
(SARIYUNKHAS) 		1301002099NRG24200120240162169 22/01/2024 lata devi 1301002099WL013049 lata devi 00354 PUNB0213500 672 672 Processed 07/02/2024 0206220855 LATA DEVI WO DEEP RAM PUNJAB NATIONAL BANK(508568)
332 Ghumarwin HP-01-002-099-01224600/134
(SARIYUNKHAS) 		1301002099NRG24200120240162137 22/01/2024 Nain Dei 1301002099WL013046 Nain Dei 00354 PUNB0213500 2912 2912 Processed 07/02/2024 0206220854 NAIN DEI W O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
333 Ghumarwin HP-01-002-099-01224600/171
(SARIYUNKHAS) 		1301002099NRG24200120240162146 22/01/2024 Santosh Kumar 1301002099WL013047 Santosh Kumar 00354 PUNB0213500 1568 1568 Processed 07/02/2024 0206220805 SANTOSH KUMAR HDFC BANK LTD(607152)
334 Ghumarwin HP-01-002-099-01224600/176
(SARIYUNKHAS) 		1301002099NRG24200120240162196 22/01/2024 rukmani devi 1301002099WL013052 rukmani devi 00354 PUNB0213500 672 672 Processed 07/02/2024 0206220856 RUKMANI DEVI W/O SH SHASHI PAL PUNJAB NATIONAL BANK(508568)
335 Ghumarwin HP-01-002-099-01224600/391
(SARIYUNKHAS) 		1301002099NRG24200120240162139 22/01/2024 Kamla Devi 1301002099WL013046 Kamla Devi 00354 PUNB0213500 2240 2240 Processed 07/02/2024 0206220836 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Ghumarwin HP-01-002-099-01224600/476
(SARIYUNKHAS) 		1301002099NRG24200120240162197 22/01/2024 Monika Devi 1301002099WL013052 Monika Devi 00354 PUNB0213500 672 672 Processed 07/02/2024 0206220842 MONIKA DEVI W O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
337 Ghumarwin HP-01-002-099-01224600/492
(SARIYUNKHAS) 		1301002099NRG24200120240162198 22/01/2024 GARJA RAM VERMA 1301002099WL013052 GARJA RAM VERMA 00354 PUNB0213500 1120 1120 Processed 07/02/2024 0206220808 GARJA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 Ghumarwin HP-01-002-099-01224600/492
(SARIYUNKHAS) 		1301002099NRG24200120240162199 22/01/2024 NIRMLA DEVI 1301002099WL013052 NIRMLA DEVI 00354 PUNB0213500 1120 1120 Processed 07/02/2024 0206220804 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Ghumarwin HP-01-002-099-01224600/564
(SARIYUNKHAS) 		1301002099NRG24200120240162200 22/01/2024 Anju Devi 1301002099WL013052 Anju Devi 00354 PUNB0213500 1120 1120 Processed 07/02/2024 0206220858 ANJU DEVI WO SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
340 Ghumarwin HP-01-002-099-01226200/209
(SARIYUNKHAS) 		1301002099NRG24200120240162209 22/01/2024 Lakshmi Devi 1301002099WL013053 Lakshmi Devi 00354 PUNB0213500 1568 1568 Processed 07/02/2024 0206220807 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
341 Ghumarwin HP-01-002-099-01226200/229
(SARIYUNKHAS) 		1301002099NRG24200120240162177 22/01/2024 sheela devi 1301002099WL013050 sheela devi 00354 PUNB0213500 1792 1792 Processed 07/02/2024 0206220843 SHEELA DEVI W O NATHU RAM PUNJAB NATIONAL BANK(508568)
342 Ghumarwin HP-01-002-099-01226200/295
(SARIYUNKHAS) 		1301002099NRG24200120240162133 22/01/2024 rekha devi 1301002099WL013045 rekha devi 00354 PUNB0213500 2912 2912 Processed 07/02/2024 0206220837 REKHA DEVI W/O RAVI KANT PUNJAB NATIONAL BANK(508568)
343 Ghumarwin HP-01-002-099-01226200/299
(SARIYUNKHAS) 		1301002099NRG24200120240162134 22/01/2024 pano devi 1301002099WL013045 pano devi 00354 PUNB0213500 2912 2912 Processed 07/02/2024 0206220853 PANO DEVI W O ANANT RA PUNJAB NATIONAL BANK(508568)
344 Ghumarwin HP-01-002-099-01226200/346
(SARIYUNKHAS) 		1301002099NRG24200120240162239 22/01/2024 SOHAN LAL 1301002099WL013056 SOHAN LAL 00354 PUNB0213500 2688 2688 Processed 07/02/2024 0206220806 SOHAN LAL S/O CHANDU RAM PUNJAB NATIONAL BANK(508568)
345 Ghumarwin HP-01-002-099-01226200/377
(SARIYUNKHAS) 		1301002099NRG24200120240162181 22/01/2024 LATA DEVI 1301002099WL013050 LATA DEVI 00354 PUNB0213500 1792 1792 Processed 07/02/2024 0206220835 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
346 Ghumarwin HP-01-002-099-01226200/377
(SARIYUNKHAS) 		1301002099NRG24200120240162180 22/01/2024 RATTAN LAL 1301002099WL013050 RATTAN LAL 00354 PUNB0213500 1792 1792 Processed 07/02/2024 0206220841 RATTAN LAL S O NATHU RAM PUNJAB NATIONAL BANK(508568)
347 Ghumarwin HP-01-002-099-01226200/399
(SARIYUNKHAS) 		1301002099NRG24200120240162249 22/01/2024 Sunita Devi 1301002099WL013057 Sunita Devi 00354 PUNB0213500 2016 2016 Processed 07/02/2024 0206220859 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Ghumarwin HP-01-002-099-01226200/433
(SARIYUNKHAS) 		1301002099NRG24200120240162214 22/01/2024 Dimple 1301002099WL013053 Dimple 00354 PUNB0213500 1792 1792 Processed 07/02/2024 0206220838 DIMPLE W/O KAML DEV PUNJAB NATIONAL BANK(508568)
349 Ghumarwin HP-01-002-099-01226200/537
(SARIYUNKHAS) 		1301002099NRG24200120240162215 22/01/2024 Anju Kumari 1301002099WL013053 Anju Kumari 00354 PUNB0213500 448 448 Processed 07/02/2024 0206220845 ANJU KUMARI PUNJAB NATIONAL BANK(508568)
350 Ghumarwin HP-01-002-099-01226200/550
(SARIYUNKHAS) 		1301002099NRG24200120240162240 22/01/2024 Pravina Devi 1301002099WL013056 Pravina Devi 00354 PUNB0213500 2912 2912 Processed 07/02/2024 0206220839 PARVINA DEVI W/O KRISHAN DASS PUNJAB NATIONAL BANK(508568)
351 Ghumarwin HP-01-002-099-01226200/552
(SARIYUNKHAS) 		1301002099NRG24200120240162241 22/01/2024 Krishori Lal 1301002099WL013056 Krishori Lal 00354 PUNB0213500 2912 2912 Processed 07/02/2024 0206220857 KISHORI LALS/O ROOP CHAND PUNJAB NATIONAL BANK(508568)
352 Ghumarwin HP-01-002-099-01226200/626
(SARIYUNKHAS) 		1301002099NRG24200120240162242 22/01/2024 Vandana Kumari 1301002099WL013056 Vandana Kumari 00354 PUNB0213500 2912 2912 Processed 07/02/2024 0206220712 MRS VANDANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 71904 71904
353 Ghumarwin HP-01-002-080-01199000/859
(KOT) 		1301002080NRG24210120240163562 22/01/2024 Preeti 1301002080WL013180 Preeti 00354 PUNB0222200 2464 2464 Processed 07/02/2024 0206220709 PRITI D/O MOHAN LAL HIMACHAL GRAMIN BANK(607140)
354 Ghumarwin HP-01-002-101-01200000/266
(TADOUN) 		1301002101NRG24210120240163876 22/01/2024 MEENA KUMARI 1301002101WL013205 MEENA KUMARI 00354 PUNB0222200 2688 2688 Processed 07/02/2024 0206220702 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5152 5152
355 Ghumarwin HP-01-002-074-01199900/516
(GHANDALWIN) 		1301002101NRG24210120240164439 22/01/2024 Sunita Kumari 1301002101WL013219 Sunita Kumari 00354 PUNB0242300 672 672 Processed 07/02/2024 0206220733 SUNITA KUMARI WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
356 Ghumarwin HP-01-002-074-01199900/833
(GHANDALWIN) 		1301002101NRG24210120240164493 22/01/2024 Manisha Rani 1301002101WL013228 Manisha Rani 00354 PUNB0242300 2688 2688 Processed 07/02/2024 0206220734 MANISHA RANI PUNJAB NATIONAL BANK(508568)
357 Ghumarwin HP-01-002-074-01199900/842
(GHANDALWIN) 		1301002101NRG24210120240164444 22/01/2024 Piar Singh 1301002101WL013219 Piar Singh 00354 PUNB0242300 2688 2688 Processed 07/02/2024 0206220717 PIAR SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
358 Ghumarwin HP-01-002-074-01199900/842
(GHANDALWIN) 		1301002101NRG24210120240164445 22/01/2024 Salochana Devi 1301002101WL013219 Salochana Devi 00354 PUNB0242300 2688 2688 Processed 07/02/2024 0206220716 SALOCHANA DEVI WO PIAR CHAND PUNJAB NATIONAL BANK(508568)
359 Ghumarwin HP-01-002-074-01199900/842
(GHANDALWIN) 		1301002101NRG24210120240164446 22/01/2024 Sneha Kumari 1301002101WL013219 Sneha Kumari 00354 PUNB0242300 2688 2688 Processed 07/02/2024 0206220719 SNEHA KUMARI PUNJAB NATIONAL BANK(508568)
360 Ghumarwin HP-01-002-074-01199900/846
(GHANDALWIN) 		1301002101NRG24210120240164447 22/01/2024 Chander Shekhar Singh 1301002101WL013219 Chander Shekhar Singh 00354 PUNB0242300 2688 2688 Processed 07/02/2024 0206220718 CHANDER SHEKHAR SINGH SO PIAR SINGH PUNJAB NATIONAL BANK(508568)
361 Ghumarwin HP-01-002-101-01200000/279
(TADOUN) 		1301002101NRG24210120240164472 22/01/2024 Piar Singh 1301002101WL013224 Piar Singh 00354 PUNB0242300 896 896 Processed 07/02/2024 0206220706 PIAR SINGH PUNJAB NATIONAL BANK(508568)
362 Ghumarwin HP-01-002-101-01200000/367
(TADOUN) 		1301002101NRG24210120240164540 22/01/2024 RAM KRISHAN 1301002101WL013235 RAM KRISHAN 00354 PUNB0242300 2688 2688 Processed 07/02/2024 0206220732 SUMNA DEVI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
363 Ghumarwin HP-01-002-101-01200000/461
(TADOUN) 		1301002101NRG24210120240165637 22/01/2024 Susham Lata 1301002101WL013276 Susham Lata 00354 PUNB0242300 2464 2464 Processed 07/02/2024 0206220703 SUSHAM LATA PUNJAB NATIONAL BANK(508568)
364 Ghumarwin HP-01-002-101-01200000/467
(TADOUN) 		1301002101NRG24210120240165640 22/01/2024 Renu Kumari 1301002101WL013276 Renu Kumari 00354 PUNB0242300 2240 2240 Processed 07/02/2024 0206220704 RENU KUMARI PUNJAB NATIONAL BANK(508568)
365 Ghumarwin HP-01-002-101-01200000/480
(TADOUN) 		1301002101NRG24210120240165641 22/01/2024 Anju Devi 1301002101WL013276 Anju Devi 00354 PUNB0242300 2240 2240 Processed 07/02/2024 0206220705 Mrs. ANJU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
366 Ghumarwin HP-01-002-101-01200000/487
(TADOUN) 		1301002101NRG24210120240164596 22/01/2024 Lata Kumari 1301002101WL013240 Lata Kumari 00354 PUNB0242300 2688 2688 Processed 07/02/2024 0206220736 LATA KUMARI PUNJAB NATIONAL BANK(508568)
367 Ghumarwin HP-01-002-101-01200000/487
(TADOUN) 		1301002101NRG24210120240164595 22/01/2024 Surender Kumar 1301002101WL013240 Surender Kumar 00354 PUNB0242300 2688 2688 Processed 07/02/2024 0206220735 SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
368 Ghumarwin HP-01-002-101-01200000/488
(TADOUN) 		1301002101NRG24210120240164548 22/01/2024 Harnam Singh 1301002101WL013236 Harnam Singh 00354 PUNB0242300 2688 2688 Rejected 07/02/2024 0206220695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32704 32704
369 Ghumarwin HP-01-002-082-01217800/329
(KSARU) 		1301002082NRG24190120240153754 22/01/2024 Ashok Kumar 1301002082WL012652 Ashok Kumar 00354 PUNB0338200 1568 1568 Processed 07/02/2024 0206220711 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1568 1568
370 Ghumarwin HP-01-003-104-01219400/482
(Panol) 		1301002110NRG24190120240152605 22/01/2024 SURESH KUMAR 1301002110WL012581 SURESH KUMAR 00354 PUNB0643900 3360 3360 Processed 07/02/2024 0206220730 SURESH KUMAR S/O SH PREMU RAM PUNJAB NATIONAL BANK(508568)
371 Ghumarwin HP-01-003-104-01219400/646
(Panol) 		1301002110NRG24190120240152614 22/01/2024 RAKESH KUMAR 1301002110WL012582 RAKESH KUMAR 00354 PUNB0643900 3360 3360 Processed 07/02/2024 0206220729 RAKESH KUMAR S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
372 Ghumarwin HP-01-002-099-01224600/83
(SARIYUNKHAS) 		1301002099NRG24200120240162232 22/01/2024 Dila Ram 1301002099WL013055 Dila Ram 00415 SBIN0007460 1120 1120 Processed 07/02/2024 0206220698 MR DILA RAM STATE BANK OF INDIA(508548)
SubTotal 1120 1120
373 Ghumarwin HP-01-003-104-01219400/321
(Panol) 		1301002110NRG24190120240152589 22/01/2024 SEEMA KUMARI 1301002110WL012579 SEEMA KUMARI 00415 SBIN0009088 3136 3136 Processed 07/02/2024 0206220599 SEEMA DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 3136 3136
374 Ghumarwin HP-01-002-082-01216300/549
(KSARU) 		1301002082NRG24190120240153751 22/01/2024 Vivek Kumar 1301002082WL012652 Vivek Kumar 00415 SBIN0011876 2912 2912 Processed 07/02/2024 0206220727 VIVEK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
375 Ghumarwin HP-01-002-082-01217800/192
(KSARU) 		1301002082NRG24190120240153745 22/01/2024 Sundri Devi 1301002082WL012651 Sundri Devi 00415 SBIN0011876 2464 2464 Processed 07/02/2024 0206220678 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
376 Ghumarwin HP-01-002-086-01204300/623
(LEHRI SAREL) 		1301002086NRG24190120240153858 22/01/2024 SAROJ KUMARI 1301002086WL012661 SAROJ KUMARI 00415 SBIN0011876 2688 2688 Processed 07/02/2024 0206220741 SAROJ KUMARI HIMACHAL GRAMIN BANK(607140)
377 Ghumarwin HP-01-002-110-00019011/1185
(Panol) 		1301002110NRG24190120240152611 22/01/2024 PRIYA KUMARI 1301002110WL012582 PRIYA KUMARI 00415 SBIN0011876 3360 3360 Processed 07/02/2024 0206220728 PRIYA PUNJAB NATIONAL BANK(508568)
378 Ghumarwin HP-01-003-104-01228100/468
(Panol) 		1301002110NRG24190120240152598 22/01/2024 ROSHAN LAL 1301002110WL012580 ROSHAN LAL 00415 SBIN0011876 3360 3360 Processed 07/02/2024 0206220715 ROSHAN LAL S/O SH SIDHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14784 14784
379 Ghumarwin HP-01-002-080-01199000/830
(KOT) 		1301002080NRG24210120240163561 22/01/2024 Parveen Kumar 1301002080WL013180 Parveen Kumar 00415 SBIN0011877 2464 2464 Processed 07/02/2024 0206220710 PARVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2464 2464
380 Ghumarwin HP-01-002-066-01206200/364
(BHAPRAL) 		1301002066NRG24210120240163581 22/01/2024 Maya devi 1301002066WL013182 Maya devi 00415 SBIN0050165 2240 2240 Processed 07/02/2024 0206220673 MRS MAYA DEVI STATE BANK OF INDIA(508548)
381 Ghumarwin HP-01-002-066-01206200/398
(BHAPRAL) 		1301002066NRG24210120240163667 22/01/2024 ROSHANI DEVI 1301002066WL013191 ROSHANI DEVI 00415 SBIN0050165 2688 2688 Processed 07/02/2024 0206220674 MRS ROSHNI DEVI WO PARKASH CHAND STATE BANK OF INDIA(508548)
382 Ghumarwin HP-01-002-066-01206300/144
(BHAPRAL) 		1301002066NRG24210120240164936 22/01/2024 Seema Devi 1301002066WL013251 Seema Devi 00415 SBIN0050165 2464 2464 Processed 07/02/2024 0206220675 MRS SEEMA DEVI WO SH NIKKA RAM STATE BANK OF INDIA(508548)
383 Ghumarwin HP-01-002-066-01206300/236
(BHAPRAL) 		1301002066NRG24210120240163610 22/01/2024 Meena Devi 1301002066WL013185 Meena Devi 00415 SBIN0050165 2688 2688 Processed 07/02/2024 0206220722 MRS MEENA THAKUR STATE BANK OF INDIA(508548)
384 Ghumarwin HP-01-002-066-01206300/448
(BHAPRAL) 		1301002066NRG24210120240163652 22/01/2024 Pawna Devi 1301002066WL013189 Pawna Devi 00415 SBIN0050165 2464 2464 Processed 07/02/2024 0206220681 PAWNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Ghumarwin HP-01-002-066-01206300/529
(BHAPRAL) 		1301002066NRG24210120240164918 22/01/2024 Arti Devi 1301002066WL013249 Arti Devi 00415 SBIN0050165 2240 2240 Processed 07/02/2024 0206220699 arti devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
386 Ghumarwin HP-01-002-066-01206300/553
(BHAPRAL) 		1301002066NRG24210120240164941 22/01/2024 Reenu Thakur 1301002066WL013251 Reenu Thakur 00415 SBIN0050165 2464 2464 Processed 07/02/2024 0206220680 MRS RENU THAKUR STATE BANK OF INDIA(508548)
387 Ghumarwin HP-01-002-066-01206300/569
(BHAPRAL) 		1301002066NRG24210120240163594 22/01/2024 Leela Devi 1301002066WL013183 Leela Devi 00415 SBIN0050165 1568 1568 Processed 07/02/2024 0206220676 MRS LEELA DEVI STATE BANK OF INDIA(508548)
388 Ghumarwin HP-01-002-066-01206300/579
(BHAPRAL) 		1301002066NRG24210120240163643 22/01/2024 Lata Devi 1301002066WL013188 Lata Devi 00415 SBIN0050165 2688 2688 Processed 07/02/2024 0206220690 MRS LATA DEVI STATE BANK OF INDIA(508548)
389 Ghumarwin HP-01-002-066-01206300/579
(BHAPRAL) 		1301002066NRG24210120240163644 22/01/2024 Pardeep Kumar Thakur 1301002066WL013188 Pardeep Kumar Thakur 00415 SBIN0050165 2688 2688 Processed 07/02/2024 0206220738 PARDEEP KUMAR THAKUR SO AMAR SINGH HIMACHAL GRAMIN BANK(607140)
390 Ghumarwin HP-01-002-066-01206300/597
(BHAPRAL) 		1301002066NRG24210120240164963 22/01/2024 Raj Kumari 1301002066WL013253 Raj Kumari 00415 SBIN0050165 1120 1120 Processed 07/02/2024 0206220708 RAJ KUMARI WO LEKH R BANK OF BARODA(606985)
391 Ghumarwin HP-01-002-066-01206300/610
(BHAPRAL) 		1301002066NRG24210120240164919 22/01/2024 Reena Kumari 1301002066WL013249 Reena Kumari 00415 SBIN0050165 2240 2240 Processed 07/02/2024 0206220689 MRS REENA KUMARI STATE BANK OF INDIA(508548)
392 Ghumarwin HP-01-002-066-01206300/618
(BHAPRAL) 		1301002066NRG24210120240163614 22/01/2024 Sunita devi 1301002066WL013185 Sunita devi 00415 SBIN0050165 2688 2688 Processed 07/02/2024 0206220723 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
393 Ghumarwin HP-01-002-066-01206300/628
(BHAPRAL) 		1301002066NRG24210120240163633 22/01/2024 Kushma Devi 1301002066WL013187 Kushma Devi 00415 SBIN0050165 2688 2688 Rejected 07/02/2024 0206220688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 Ghumarwin HP-01-002-066-01206300/658
(BHAPRAL) 		1301002066NRG24210120240163673 22/01/2024 Chanchlo Devi 1301002066WL013192 Chanchlo Devi 00415 SBIN0050165 2688 2688 Processed 07/02/2024 0206220744 MRS CHANCHLO DEVI STATE BANK OF INDIA(508548)
395 Ghumarwin HP-01-002-066-01206300/701
(BHAPRAL) 		1301002066NRG24210120240164942 22/01/2024 Amar Singh 1301002066WL013251 Amar Singh 00415 SBIN0050165 2464 2464 Processed 07/02/2024 0206220700 MR AMAR SINGH SO KANSHI RAM STATE BANK OF INDIA(508548)
396 Ghumarwin HP-01-002-066-01206300/701
(BHAPRAL) 		1301002066NRG24210120240164943 22/01/2024 Jamna Devi 1301002066WL013251 Jamna Devi 00415 SBIN0050165 2464 2464 Processed 07/02/2024 0206220721 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
397 Ghumarwin HP-01-002-066-01206300/706
(BHAPRAL) 		1301002066NRG24210120240164920 22/01/2024 Reena Thakur 1301002066WL013249 Reena Thakur 00415 SBIN0050165 2464 2464 Processed 07/02/2024 0206220739 MRS REENA THAKUR STATE BANK OF INDIA(508548)
398 Ghumarwin HP-01-002-066-01206300/709
(BHAPRAL) 		1301002066NRG24210120240163674 22/01/2024 Anupama Thakur 1301002066WL013192 Anupama Thakur 00415 SBIN0050165 2688 2688 Processed 07/02/2024 0206220691 ANUPAMA THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
399 Ghumarwin HP-01-002-066-01206300/724
(BHAPRAL) 		1301002066NRG24210120240163616 22/01/2024 Savitari Devi 1301002066WL013185 Savitari Devi 00415 SBIN0050165 2688 2688 Rejected 07/02/2024 0206220724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 Ghumarwin HP-01-002-066-01206300/724
(BHAPRAL) 		1301002066NRG24210120240163615 22/01/2024 Suresh Kumar 1301002066WL013185 Suresh Kumar 00415 SBIN0050165 2688 2688 Processed 07/02/2024 0206220720 SHRI SURESH KUMAR STATE BANK OF INDIA(508548)
401 Ghumarwin HP-01-002-066-01206300/775
(BHAPRAL) 		1301002066NRG24210120240164984 22/01/2024 Rohit Thakur 1301002066WL013255 Rohit Thakur 00415 SBIN0050165 1120 1120 Processed 07/02/2024 0206220742 MR ROHIT THAKUR STATE BANK OF INDIA(508548)
402 Ghumarwin HP-01-002-086-01204800/511
(LEHRI SAREL) 		1301002086NRG24190120240153897 22/01/2024 VIPIN..KUMAR 1301002086WL012663 VIPIN..KUMAR 00415 SBIN0050165 448 448 Processed 07/02/2024 0206220693 VIPAN KUMAR THAKUR S O DALEL SINGH UNION BANK OF INDIA(508500)
403 Ghumarwin HP-01-002-086-01204800/571
(LEHRI SAREL) 		1301002086NRG24190120240153909 22/01/2024 SUSHMA DEVI 1301002086WL012664 SUSHMA DEVI 00415 SBIN0050165 2688 2688 Processed 07/02/2024 0206220685 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
404 Ghumarwin HP-01-002-086-01204800/642
(LEHRI SAREL) 		1301002086NRG24190120240153952 22/01/2024 KASHMEERAN DEVI 1301002086WL012666 KASHMEERAN DEVI 00415 SBIN0050165 2688 2688 Processed 07/02/2024 0206220686 MISS KASHMEERAN DEVI DO LOHKA RAM STATE BANK OF INDIA(508548)
405 Ghumarwin HP-01-002-086-01204800/659
(LEHRI SAREL) 		1301002086NRG24190120240153953 22/01/2024 Piare Lal 1301002086WL012666 Piare Lal 00415 SBIN0050165 2688 2688 Processed 07/02/2024 0206220737 Mr. Piare Lal INDIAN BANK(607105)
406 Ghumarwin HP-01-002-086-01204800/687
(LEHRI SAREL) 		1301002086NRG24190120240153900 22/01/2024 PRITHVI SINGH 1301002086WL012663 PRITHVI SINGH 00415 SBIN0050165 448 448 Processed 07/02/2024 0206220743 PRITHVI SINGH HDFC BANK LTD(607152)
407 Ghumarwin HP-01-002-101-01200000/353
(TADOUN) 		1301002101NRG24210120240165002 22/01/2024 NEELAM KUMARI 1301002101WL013258 NEELAM KUMARI 00415 SBIN0050165 966 966 Processed 07/02/2024 0206220707 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 62118 62118
408 Ghumarwin HP-01-003-104-01219400/482
(Panol) 		1301002110NRG24190120240152604 22/01/2024 KAMLA DEVI 1301002110WL012581 KAMLA DEVI 00415 SBIN0050776 3360 3360 Processed 07/02/2024 0206220692 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
409 Ghumarwin HP-01-003-104-01219400/503
(Panol) 		1301002110NRG24190120240152606 22/01/2024 hans raj 1301002110WL012581 hans raj 00415 SBIN0050776 3360 3360 Processed 07/02/2024 0206220714 MR HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 6720 6720
410 Ghumarwin HP-01-002-101-01200000/445
(TADOUN) 		1301002101NRG24210120240164541 22/01/2024 Sunil Kumar 1301002101WL013235 Sunil Kumar 00415 SBIN0063953 2688 2688 Processed 07/02/2024 0206220803 SUNIL KUMAR HDFC BANK LTD(607152)
SubTotal 2688 2688
411 Ghumarwin HP-01-002-066-01206300/137
(BHAPRAL) 		1301002066NRG24210120240164913 22/01/2024 JAGDISH SINGH 1301002066WL013249 JAGDISH SINGH 00462 UCBA0000413 2464 2464 Processed 07/02/2024 0206220849 JAGDISH SINGH UCO BANK(607066)
412 Ghumarwin HP-01-002-110-00019011/1147
(Panol) 		1301002110NRG24190120240152595 22/01/2024 JYOTI KUMARI 1301002110WL012580 JYOTI KUMARI 00462 UCBA0000413 3360 3360 Processed 07/02/2024 0206220850 JYOTI KUMARI UCO BANK(607066)
413 Ghumarwin HP-01-003-104-01219400/405
(Panol) 		1301002110NRG24190120240152572 22/01/2024 SARWAN 1301002110WL012577 SARWAN 00462 UCBA0000413 3136 3136 Processed 07/02/2024 0206220846 SARWAN KUMAR SO MUNS BANK OF BARODA(606985)
414 Ghumarwin HP-01-003-104-01219400/479
(Panol) 		1301002110NRG24190120240152597 22/01/2024 RAJ KUMAR RANA 1301002110WL012580 RAJ KUMAR RANA 00462 UCBA0000413 3360 3360 Processed 07/02/2024 0206220848 RAJ KUMAR RANA UCO BANK(607066)
SubTotal 12320 12320
415 Ghumarwin HP-01-002-082-01212600/468
(KSARU) 		1301002082NRG24210120240164553 22/01/2024 Usha Devi 1301002082WL013237 Usha Devi 00462 UCBA0001451 672 672 Processed 07/02/2024 0206220802 USHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
416 Ghumarwin HP-01-002-082-01212600/87
(KSARU) 		1301002082NRG24210120240164554 22/01/2024 Satya Devi 1301002082WL013237 Satya Devi 00462 UCBA0001451 2464 2464 Processed 07/02/2024 0206220797 SATYA DEVI UCO BANK(607066)
417 Ghumarwin HP-01-002-082-01212600/88
(KSARU) 		1301002082NRG24210120240164555 22/01/2024 Jai Dei 1301002082WL013237 Jai Dei 00462 UCBA0001451 672 672 Processed 07/02/2024 0206220801 JAI DEI UCO BANK(607066)
418 Ghumarwin HP-01-002-082-01216200/381
(KSARU) 		1301002082NRG24210120240164556 22/01/2024 Balo Devi 1301002082WL013237 Balo Devi 00462 UCBA0001451 896 896 Processed 07/02/2024 0206220796 BALO DEVI UCO BANK(607066)
419 Ghumarwin HP-01-002-082-01216200/484
(KSARU) 		1301002082NRG24190120240153769 22/01/2024 Seema Devi 1301002082WL012653 Seema Devi 00462 UCBA0001451 2912 2912 Processed 07/02/2024 0206220798 SEEMA DEVI W/O SH SURINDER PAL UCO BANK(607066)
420 Ghumarwin HP-01-002-086-01204800/588
(LEHRI SAREL) 		1301002086NRG24190120240153820 22/01/2024 VEENA KUMARI 1301002086WL012658 VEENA KUMARI 00462 UCBA0001451 224 224 Processed 07/02/2024 0206220847 BEENA DEVI UCO BANK(607066)
421 Ghumarwin HP-01-002-086-01204800/589
(LEHRI SAREL) 		1301002086NRG24190120240153821 22/01/2024 ANITA KUMARI 1301002086WL012658 ANITA KUMARI 00462 UCBA0001451 2688 2688 Processed 07/02/2024 0206220800 ANITA KUMARI W/O VIKAS SHARMA HIMACHAL GRAMIN BANK(607140)
422 Ghumarwin HP-01-002-101-01200000/352
(TADOUN) 		1301002101NRG24210120240164494 22/01/2024 KANTA DEVI 1301002101WL013228 KANTA DEVI 00462 UCBA0001451 2688 2688 Processed 07/02/2024 0206220799 KANTA DEVI UCO BANK(607066)
SubTotal 13216 13216
Total 944681 944681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghumarwin HP1301002_220124APB_FTO_109379 Bank of Baroda BARB0GHUMAR GHUMARWIN 12096
2 Ghumarwin HP1301002_220124APB_FTO_109379 Canara Bank CNRB0005070 DAKRI CHOWK GHUMARWIN 2912
3 Ghumarwin HP1301002_220124APB_FTO_109379 H.P. State Co Operative Bank HPSC0000104 BERTHIN 5824
4 Ghumarwin HP1301002_220124APB_FTO_109379 H.P. State Co Operative Bank HPSC0000105 BHARARI 177856
5 Ghumarwin HP1301002_220124APB_FTO_109379 H.P. State Co Operative Bank HPSC0000107 DADHOL 9184
6 Ghumarwin HP1301002_220124APB_FTO_109379 H.P. State Co Operative Bank HPSC0000108 DANGAR 65073
7 Ghumarwin HP1301002_220124APB_FTO_109379 H.P. State Co Operative Bank HPSC0000110 GHUMARWIN 53536
8 Ghumarwin HP1301002_220124APB_FTO_109379 H.P. State Co Operative Bank HPSC0000111 JHANDUTTA 6720
9 Ghumarwin HP1301002_220124APB_FTO_109379 H.P. State Co Operative Bank HPSC0000112 KALLARI 9184
10 Ghumarwin HP1301002_220124APB_FTO_109379 H.P. State Co Operative Bank HPSC0000124 TRIFALGHAT 164416
11 Ghumarwin HP1301002_220124APB_FTO_109379 H.P. State Co Operative Bank HPSC0000127 BUM 63990
12 Ghumarwin HP1301002_220124APB_FTO_109379 H.P. State Co Operative Bank HPSC0000129 HATWAR 66417
13 Ghumarwin HP1301002_220124APB_FTO_109379 H.P. State Co Operative Bank HPSC0000133 Harlog 9408
14 Ghumarwin HP1301002_220124APB_FTO_109379 H.P. State Co Operative Bank YESB0HPB105 BHARARI 12992
15 Ghumarwin HP1301002_220124APB_FTO_109379 H.P. State Co Operative Bank YESB0HPB108 DANGAR 6272
16 Ghumarwin HP1301002_220124APB_FTO_109379 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARA DA GHAT 2688
17 Ghumarwin HP1301002_220124APB_FTO_109379 HIMACHAL GRAMIN BANK PUNB0HPGB04 DANGAR 2688
18 Ghumarwin HP1301002_220124APB_FTO_109379 HIMACHAL GRAMIN BANK PUNB0HPGB04 Panoul 3360
19 Ghumarwin HP1301002_220124APB_FTO_109379 Punjab National Bank PUNB0104000 HATWAR 27851
20 Ghumarwin HP1301002_220124APB_FTO_109379 Punjab National Bank PUNB0137300 TALYANA 2912
21 Ghumarwin HP1301002_220124APB_FTO_109379 Punjab National Bank PUNB0138800 MAIR 2688
22 Ghumarwin HP1301002_220124APB_FTO_109379 Punjab National Bank PUNB0213500 HARLOG 71904
23 Ghumarwin HP1301002_220124APB_FTO_109379 Punjab National Bank PUNB0222200 JAHU 5152
24 Ghumarwin HP1301002_220124APB_FTO_109379 Punjab National Bank PUNB0242300 LADRAUR 32704
25 Ghumarwin HP1301002_220124APB_FTO_109379 Punjab National Bank PUNB0338200 BILASPUR 1568
26 Ghumarwin HP1301002_220124APB_FTO_109379 Punjab National Bank PUNB0643900 GHUMARWIN BILASPUR HP 6720
27 Ghumarwin HP1301002_220124APB_FTO_109379 State Bank of India SBIN0007460 KANDRAUR 1120
28 Ghumarwin HP1301002_220124APB_FTO_109379 State Bank of India SBIN0009088 AUHAR 3136
29 Ghumarwin HP1301002_220124APB_FTO_109379 State Bank of India SBIN0011876 GHUMARVIN 14784
30 Ghumarwin HP1301002_220124APB_FTO_109379 State Bank of India SBIN0011877 JAHU KHURAD 2464
31 Ghumarwin HP1301002_220124APB_FTO_109379 State Bank of India SBIN0050165 BHARARI 62118
32 Ghumarwin HP1301002_220124APB_FTO_109379 State Bank of India SBIN0050776 GHUMARWIN 6720
33 Ghumarwin HP1301002_220124APB_FTO_109379 State Bank of India SBIN0063953 LADROUR 2688
34 Ghumarwin HP1301002_220124APB_FTO_109379 UCO Bank UCBA0000413 GHUMARWIN 12320
35 Ghumarwin HP1301002_220124APB_FTO_109379 UCO Bank UCBA0001451 DADHOL 13216

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