|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ghumarwin
|
HP-01-002-075-01219700/135
(GHUMARWIN)
|
1301002000NRG24Z050220240198453
|
06/02/2024
|
RAVI SHARMA
|
1301002WL014218
|
RAVI SHARMA
|
00045
|
BARB0GHUMAR
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201914204
|
|
RAVI SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
Ghumarwin
|
HP-01-002-075-01219700/667
(GHUMARWIN)
|
1301002000NRG24Z050220240198416
|
06/02/2024
|
SHAKUNTLA DEVI
|
1301002WL014215
|
SHAKUNTLA DEVI
|
00045
|
BARB0GHUMAR
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914160
|
|
SHANKUTLA DEVI WO PR
|
BANK OF BARODA(606985)
|
|
3
|
Ghumarwin
|
HP-01-002-075-01220100/478
(GHUMARWIN)
|
1301002000NRG24Z050220240198461
|
06/02/2024
|
POONAM KUMARI
|
1301002WL014218
|
POONAM KUMARI
|
00045
|
BARB0GHUMAR
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909822
|
|
POONAM KUMARI WO SAN
|
BANK OF BARODA(606985)
|
|
4
|
Ghumarwin
|
HP-01-002-075-01220100/75
(GHUMARWIN)
|
1301002000NRG24Z050220240198422
|
06/02/2024
|
GYAN CHAND
|
1301002WL014215
|
GYAN CHAND
|
00045
|
BARB0GHUMAR
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914083
|
|
GYAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Ghumarwin
|
HP-01-002-082-01216200/184
(KSARU)
|
1301002082NRG24Z060220240206107
|
06/02/2024
|
Atta Mohammad
|
1301002082WL014649
|
Atta Mohammad
|
00045
|
BARB0GHUMAR
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914236
|
|
ATTA MOHAMMED
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Ghumarwin
|
HP-01-002-082-01216200/184
(KSARU)
|
1301002082NRG24Z060220240206106
|
06/02/2024
|
Rajina
|
1301002082WL014649
|
Rajina
|
00045
|
BARB0GHUMAR
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914185
|
|
RAJINA
|
BANK OF BARODA(606985)
|
|
7
|
Ghumarwin
|
HP-01-002-082-01216200/53
(KSARU)
|
1301002082NRG24Z060220240206110
|
06/02/2024
|
Talab Khan
|
1301002082WL014649
|
Talab Khan
|
00045
|
BARB0GHUMAR
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909859
|
|
TALAB KHAN
|
BANK OF BARODA(606985)
|
|
8
|
Ghumarwin
|
HP-01-002-087-01220400/782
(LUHARWIN)
|
1301002000NRG24Z020220240187427
|
06/02/2024
|
SUNITA DEVI
|
1301002WL013792
|
SUNITA DEVI
|
00045
|
BARB0GHUMAR
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909916
|
|
SUNITA DEVI WO JAGAT
|
BANK OF BARODA(606985)
|
|
9
|
Ghumarwin
|
HP-01-002-087-01220400/783
(LUHARWIN)
|
1301002000NRG24Z020220240187428
|
06/02/2024
|
SAROJ KUMARI
|
1301002WL013792
|
SAROJ KUMARI
|
00045
|
BARB0GHUMAR
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909898
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Ghumarwin
|
HP-01-002-105-01220100/505
(GHUMARWIN)
|
1301002000NRG24Z050220240198423
|
06/02/2024
|
Hem Raj
|
1301002WL014215
|
Hem Raj
|
00045
|
BARB0GHUMAR
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201909902
|
|
HEM RAJ SO SH PARAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
11
|
Ghumarwin
|
HP-01-002-088-01227100/337
(MALYAWAR)
|
1301002088NRG24Z050220240202145
|
06/02/2024
|
Kunta Devi
|
1301002088WL014439
|
Kunta Devi
|
00048
|
BKID0007940
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913935
|
|
KUNTA DEVI W/O GARJA RAM
|
BANK OF INDIA(508505)
|
|
12
|
Ghumarwin
|
HP-01-002-088-01227100/354
(MALYAWAR)
|
1301002088NRG24Z050220240202146
|
06/02/2024
|
VEENA DEVI
|
1301002088WL014439
|
VEENA DEVI
|
00048
|
BKID0007940
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913936
|
|
VEENA DEVI WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Ghumarwin
|
HP-01-002-088-01227100/480
(MALYAWAR)
|
1301002088NRG24Z050220240202150
|
06/02/2024
|
ROSHNI DEVI
|
1301002088WL014440
|
ROSHNI DEVI
|
00048
|
BKID0007940
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201909889
|
|
ROSHANI DEVI W/O SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
Ghumarwin
|
HP-01-002-088-01227100/733
(MALYAWAR)
|
1301002088NRG24Z050220240202147
|
06/02/2024
|
Veena Devi
|
1301002088WL014439
|
Veena Devi
|
00048
|
BKID0007940
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909945
|
|
VEENA DEVI W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Ghumarwin
|
HP-01-002-088-01227100/762
(MALYAWAR)
|
1301002088NRG24Z050220240202151
|
06/02/2024
|
Neelam
|
1301002088WL014440
|
Neelam
|
00048
|
BKID0007940
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201909890
|
|
NEELAM WO DESH RAJ
|
BANK OF INDIA(508505)
|
|
16
|
Ghumarwin
|
HP-01-002-088-01229700/204
(MALYAWAR)
|
1301002088NRG24Z050220240202154
|
06/02/2024
|
Ramdyal
|
1301002088WL014441
|
Ramdyal
|
00048
|
BKID0007940
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914265
|
|
RAMDYAL SO SANTU RAM
|
BANK OF INDIA(508505)
|
|
17
|
Ghumarwin
|
HP-01-002-088-01229700/209
(MALYAWAR)
|
1301002088NRG24Z050220240202167
|
06/02/2024
|
Neema Devi
|
1301002088WL014443
|
Neema Devi
|
00048
|
BKID0007940
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913937
|
|
NEEMA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Ghumarwin
|
HP-01-002-088-01229700/516
(MALYAWAR)
|
1301002088NRG24Z050220240202155
|
06/02/2024
|
Sheela Devi
|
1301002088WL014441
|
Sheela Devi
|
00048
|
BKID0007940
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909855
|
|
SHEELA DEVI WO SH BABU RAM
|
BANK OF INDIA(508505)
|
|
19
|
Ghumarwin
|
HP-01-002-088-01229700/567
(MALYAWAR)
|
1301002088NRG24Z050220240202160
|
06/02/2024
|
Vidya Devi
|
1301002088WL014442
|
Vidya Devi
|
00048
|
BKID0007940
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913938
|
|
VIDYA DEVI W/O RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
Ghumarwin
|
HP-01-002-088-01229700/599
(MALYAWAR)
|
1301002088NRG24Z050220240202161
|
06/02/2024
|
Suman
|
1301002088WL014442
|
Suman
|
00048
|
BKID0007940
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914220
|
|
SUMAN WO MR SUNEEL KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
Ghumarwin
|
HP-01-002-088-01229700/617
(MALYAWAR)
|
1301002088NRG24Z050220240202168
|
06/02/2024
|
Lalita Devi
|
1301002088WL014443
|
Lalita Devi
|
00048
|
BKID0007940
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909830
|
|
LALITA DEVI WO PARMANAND
|
BANK OF INDIA(508505)
|
|
22
|
Ghumarwin
|
HP-01-002-088-01229700/675
(MALYAWAR)
|
1301002088NRG24Z050220240202162
|
06/02/2024
|
Asha Kumari
|
1301002088WL014442
|
Asha Kumari
|
00048
|
BKID0007940
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909946
|
|
ASHA KUMARI WO SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
Ghumarwin
|
HP-01-002-088-01229700/691
(MALYAWAR)
|
1301002088NRG24Z050220240202169
|
06/02/2024
|
Sunita Devi
|
1301002088WL014443
|
Sunita Devi
|
00048
|
BKID0007940
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909944
|
|
SUNITA DEVI WO SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
Ghumarwin
|
HP-01-002-088-01229700/779
(MALYAWAR)
|
1301002088NRG24Z050220240202163
|
06/02/2024
|
Urmila Devi
|
1301002088WL014442
|
Urmila Devi
|
00048
|
BKID0007940
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914266
|
|
URMILA DEVI WO SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
Ghumarwin
|
HP-01-002-088-01230400/10
(MALYAWAR)
|
1301002112NRG24Z050220240200863
|
06/02/2024
|
KASHMIRA DEVI
|
1301002112WL014313
|
KASHMIRA DEVI
|
00048
|
BKID0007940
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913939
|
|
MRS KASHMERA DEVI W/O SH JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
26
|
Ghumarwin
|
HP-01-002-088-01230400/14
(MALYAWAR)
|
1301002112NRG24Z050220240200910
|
06/02/2024
|
Jai Ram
|
1301002112WL014318
|
Jai Ram
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913940
|
|
JAI RAM
|
BANK OF INDIA(508505)
|
|
27
|
Ghumarwin
|
HP-01-002-088-01230400/16
(MALYAWAR)
|
1301002112NRG24Z050220240200864
|
06/02/2024
|
Sat Pal
|
1301002112WL014313
|
Sat Pal
|
00048
|
BKID0007940
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913942
|
|
SATPAL SO PARAS RAM
|
BANK OF INDIA(508505)
|
|
28
|
Ghumarwin
|
HP-01-002-088-01230400/23
(MALYAWAR)
|
1301002112NRG24Z050220240200912
|
06/02/2024
|
PARMILA DEVI
|
1301002112WL014318
|
PARMILA DEVI
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914193
|
|
PARMILA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ghumarwin
|
HP-01-002-088-01230400/343
(MALYAWAR)
|
1301002112NRG24Z050220240200895
|
06/02/2024
|
BUDHI RAM
|
1301002112WL014317
|
BUDHI RAM
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914199
|
|
BUDHI RAM S/O SH GHUNGAR RAM
|
BANK OF INDIA(508505)
|
|
30
|
Ghumarwin
|
HP-01-002-088-01230400/343
(MALYAWAR)
|
1301002112NRG24Z050220240200896
|
06/02/2024
|
ROSHANI DEVI
|
1301002112WL014317
|
ROSHANI DEVI
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913943
|
|
ROSHNI DEVI WO BUDHI RAM
|
BANK OF INDIA(508505)
|
|
31
|
Ghumarwin
|
HP-01-002-088-01230400/460
(MALYAWAR)
|
1301002112NRG24Z050220240200913
|
06/02/2024
|
PHOOLA DEVI
|
1301002112WL014318
|
PHOOLA DEVI
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913944
|
|
PHOOLA DEVI WO RUP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ghumarwin
|
HP-01-002-088-01230400/488
(MALYAWAR)
|
1301002112NRG24Z050220240200914
|
06/02/2024
|
Inder Pal
|
1301002112WL014318
|
Inder Pal
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913945
|
|
INDER PAL AND CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Ghumarwin
|
HP-01-002-088-01230400/512
(MALYAWAR)
|
1301002112NRG24Z050220240200915
|
06/02/2024
|
Nisha Devi
|
1301002112WL014318
|
Nisha Devi
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913946
|
|
NISHA DEVI WO SH RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Ghumarwin
|
HP-01-002-088-01230400/513
(MALYAWAR)
|
1301002112NRG24Z050220240200879
|
06/02/2024
|
Binta Devi
|
1301002112WL014316
|
Binta Devi
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914276
|
|
BINTA DEVI WO SH AMI CHAND
|
BANK OF INDIA(508505)
|
|
35
|
Ghumarwin
|
HP-01-002-088-01230400/547
(MALYAWAR)
|
1301002112NRG24Z050220240200867
|
06/02/2024
|
Bir Singh
|
1301002112WL014314
|
Bir Singh
|
00048
|
BKID0007940
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201914264
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ghumarwin
|
HP-01-002-088-01230400/59
(MALYAWAR)
|
1301002112NRG24Z050220240200880
|
06/02/2024
|
SHEELA DEVI
|
1301002112WL014316
|
SHEELA DEVI
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914122
|
|
SHEELA DEVI WO SH PAAL CHAND
|
BANK OF INDIA(508505)
|
|
37
|
Ghumarwin
|
HP-01-002-088-01230400/60
(MALYAWAR)
|
1301002112NRG24Z050220240200916
|
06/02/2024
|
NISHA DEVI
|
1301002112WL014318
|
NISHA DEVI
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909875
|
|
NISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Ghumarwin
|
HP-01-002-088-01230400/651
(MALYAWAR)
|
1301002112NRG24Z050220240200917
|
06/02/2024
|
Anjana Kumari
|
1301002112WL014318
|
Anjana Kumari
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909882
|
|
ANJANA KUMARI W/O SH. NARENDER PAL
|
BANK OF INDIA(508505)
|
|
39
|
Ghumarwin
|
HP-01-002-088-01230400/679
(MALYAWAR)
|
1301002112NRG24Z050220240200868
|
06/02/2024
|
Niba Devi
|
1301002112WL014314
|
Niba Devi
|
00048
|
BKID0007940
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201909899
|
|
NIBA DEVI W/O VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ghumarwin
|
HP-01-002-088-01230400/8
(MALYAWAR)
|
1301002112NRG24Z050220240200900
|
06/02/2024
|
NIRMALA DEVI
|
1301002112WL014317
|
NIRMALA DEVI
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913948
|
|
NIRMLA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Ghumarwin
|
HP-01-002-088-01230400/8
(MALYAWAR)
|
1301002112NRG24Z050220240200899
|
06/02/2024
|
Ramanand
|
1301002112WL014317
|
Ramanand
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913947
|
|
RAMA NAND CHANDEL SO SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
42
|
Ghumarwin
|
HP-01-002-088-01230400/14
(MALYAWAR)
|
1301002112NRG24Z050220240200911
|
06/02/2024
|
Kirpi Devi
|
1301002112WL014318
|
Kirpi Devi
|
00048
|
BKID0009802
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913941
|
|
KIRPI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
43
|
Ghumarwin
|
HP-01-002-075-01219700/779
(GHUMARWIN)
|
1301002000NRG24Z050220240198418
|
06/02/2024
|
JAGAR NATH
|
1301002WL014215
|
JAGAR NATH
|
00078
|
CNRB0005070
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909867
|
|
MR JAGAR NATH SO SH PREMU RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ghumarwin
|
HP-01-002-087-01220500/882
(LUHARWIN)
|
1301002087NRG24Z020220240187664
|
06/02/2024
|
Dharam Singh
|
1301002087WL013809
|
Dharam Singh
|
00078
|
CNRB0005070
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911453
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
45
|
Ghumarwin
|
HP-01-002-087-01220500/883
(LUHARWIN)
|
1301002087NRG24Z020220240187666
|
06/02/2024
|
Tanuja
|
1301002087WL013809
|
Tanuja
|
00078
|
CNRB0005070
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914128
|
|
Mrs. TANUJA D/O SH. RAM RATTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
46
|
Ghumarwin
|
HP-01-003-145-01214700/744
(PAPLAH)
|
1301003145NRG24Z060220240205237
|
06/02/2024
|
RAMAN KUMARI
|
1301003145WL014597
|
RAMAN KUMARI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914242
|
|
RAMAN KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
47
|
Ghumarwin
|
HP-01-003-137-01215100/660
(KARLOTI)
|
1301003137NRG24Z060220240202563
|
06/02/2024
|
PADMA
|
1301003137WL014469
|
PADMA
|
00152
|
HDFC0002038
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909786
|
|
MRS PADMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
48
|
Ghumarwin
|
HP-01-003-118-01216800/98
(CHHAT)
|
1301003118NRG24Z060220240206375
|
06/02/2024
|
RAVDA DEVI
|
1301003118WL014658
|
RAVDA DEVI
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913883
|
|
RABDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Ghumarwin
|
HP-01-003-118-01217100/280
(CHHAT)
|
1301003118NRG24Z060220240206377
|
06/02/2024
|
puspa devi
|
1301003118WL014658
|
puspa devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913861
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Ghumarwin
|
HP-01-003-118-01217100/340
(CHHAT)
|
1301003118NRG24Z060220240206380
|
06/02/2024
|
bimla devi
|
1301003118WL014658
|
bimla devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913850
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Ghumarwin
|
HP-01-003-118-01217100/358
(CHHAT)
|
1301003118NRG24Z060220240206381
|
06/02/2024
|
diksha sharma
|
1301003118WL014658
|
diksha sharma
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913849
|
|
DEEPAK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Ghumarwin
|
HP-01-003-118-01217100/533
(CHHAT)
|
1301003118NRG24Z060220240206382
|
06/02/2024
|
beena devi
|
1301003118WL014658
|
beena devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913867
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Ghumarwin
|
HP-01-003-118-01217100/775
(CHHAT)
|
1301003118NRG24Z060220240206383
|
06/02/2024
|
SUBHASH CHAND
|
1301003118WL014658
|
SUBHASH CHAND
|
00153
|
HPSC0000104
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913884
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Ghumarwin
|
HP-01-003-118-01217100/775
(CHHAT)
|
1301003118NRG24Z060220240206384
|
06/02/2024
|
VEENA DEVI
|
1301003118WL014658
|
VEENA DEVI
|
00153
|
HPSC0000104
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913881
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Ghumarwin
|
HP-01-003-139-01216500/155
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240200048
|
06/02/2024
|
mustak mohd
|
1301003139WL014258
|
mustak mohd
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913855
|
|
MR MUSHTAQ MD
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ghumarwin
|
HP-01-003-139-01216500/256
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199460
|
06/02/2024
|
nirmla devi
|
1301003139WL014254
|
nirmla devi
|
00153
|
HPSC0000104
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201913860
|
|
NIRMLA DEVI nikka ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Ghumarwin
|
HP-01-003-139-01216500/381
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199461
|
06/02/2024
|
DEEPIKA RANI
|
1301003139WL014254
|
DEEPIKA RANI
|
00153
|
HPSC0000104
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201913876
|
|
DEEPIKA RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Ghumarwin
|
HP-01-003-139-01216500/4
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199462
|
06/02/2024
|
LATA BIBI
|
1301003139WL014254
|
LATA BIBI
|
00153
|
HPSC0000104
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201913871
|
|
MRS LATA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ghumarwin
|
HP-01-003-139-01216500/578
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240200053
|
06/02/2024
|
BANSHI RAM
|
1301003139WL014258
|
BANSHI RAM
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201913858
|
|
BANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Ghumarwin
|
HP-01-003-139-01216600/183
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199468
|
06/02/2024
|
RAM KALI
|
1301003139WL014254
|
RAM KALI
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913856
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ghumarwin
|
HP-01-003-139-01216600/386
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199469
|
06/02/2024
|
pawan kumar
|
1301003139WL014254
|
pawan kumar
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913853
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Ghumarwin
|
HP-01-003-139-01216600/386
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199470
|
06/02/2024
|
sapna devi
|
1301003139WL014254
|
sapna devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913859
|
|
SAPNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Ghumarwin
|
HP-01-003-139-01216600/85
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199471
|
06/02/2024
|
KAMLESH KUMARI
|
1301003139WL014254
|
KAMLESH KUMARI
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913877
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Ghumarwin
|
HP-01-003-139-01217200/138
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199472
|
06/02/2024
|
DAYA RAM
|
1301003139WL014254
|
DAYA RAM
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913857
|
|
DAYA RAM S/O SH MEGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Ghumarwin
|
HP-01-003-139-01217200/138
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199473
|
06/02/2024
|
roshani devi
|
1301003139WL014254
|
roshani devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913875
|
|
ROSHANI DEVI WO DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Ghumarwin
|
HP-01-003-139-01217200/144
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199474
|
06/02/2024
|
RAM SWAROOP
|
1301003139WL014254
|
RAM SWAROOP
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913862
|
|
RAM SAWAROOP S/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Ghumarwin
|
HP-01-003-139-01217200/223
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240200055
|
06/02/2024
|
meena kumari
|
1301003139WL014258
|
meena kumari
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201913865
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Ghumarwin
|
HP-01-003-139-01217200/246
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199475
|
06/02/2024
|
soma devi
|
1301003139WL014254
|
soma devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913874
|
|
SOMA DEVI WO SHAMSHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Ghumarwin
|
HP-01-003-139-01217200/321
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199477
|
06/02/2024
|
monu kumari
|
1301003139WL014254
|
monu kumari
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913872
|
|
MONU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Ghumarwin
|
HP-01-003-139-01217200/321
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199476
|
06/02/2024
|
nand lal sharma
|
1301003139WL014254
|
nand lal sharma
|
00153
|
HPSC0000104
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N02240043A4DA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Ghumarwin
|
HP-01-003-139-01217200/363
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240200057
|
06/02/2024
|
nisha devi
|
1301003139WL014258
|
nisha devi
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201913869
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
72
|
Ghumarwin
|
HP-01-003-139-01217200/363
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240200056
|
06/02/2024
|
yeshpal
|
1301003139WL014258
|
yeshpal
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201913848
|
|
YASH PAL
|
UCO BANK(607066)
|
|
73
|
Ghumarwin
|
HP-01-003-139-01217200/410
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199480
|
06/02/2024
|
anita devi
|
1301003139WL014254
|
anita devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913873
|
|
ANITA DEVI W/O SH JAGAN NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Ghumarwin
|
HP-01-003-139-01217200/472
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199487
|
06/02/2024
|
JEET RAM
|
1301003139WL014254
|
JEET RAM
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913880
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Ghumarwin
|
HP-01-003-139-01217200/473
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199489
|
06/02/2024
|
AMBIKA
|
1301003139WL014254
|
AMBIKA
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913879
|
|
AMBIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Ghumarwin
|
HP-01-003-139-01217200/473
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199488
|
06/02/2024
|
PAWAN KUMAR
|
1301003139WL014254
|
PAWAN KUMAR
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913878
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Ghumarwin
|
HP-01-003-139-01217300/170
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240198642
|
06/02/2024
|
BARFI DEVI
|
1301003139WL014236
|
BARFI DEVI
|
00153
|
HPSC0000104
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913868
|
|
BARFI DEVI W/O ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Ghumarwin
|
HP-01-003-139-01217300/186
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240198643
|
06/02/2024
|
VISHNI DEVI
|
1301003139WL014236
|
VISHNI DEVI
|
00153
|
HPSC0000104
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913882
|
|
VISHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Ghumarwin
|
HP-01-003-139-01217300/338
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199490
|
06/02/2024
|
prem lal
|
1301003139WL014254
|
prem lal
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913851
|
|
prem lal sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Ghumarwin
|
HP-01-003-139-01217300/36
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199491
|
06/02/2024
|
VIJAY RAM
|
1301003139WL014254
|
VIJAY RAM
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913866
|
|
vijay ram and JOGINderiDEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Ghumarwin
|
HP-01-003-139-01217300/362
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240198645
|
06/02/2024
|
REKHA KUMARI
|
1301003139WL014236
|
REKHA KUMARI
|
00153
|
HPSC0000104
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201913870
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Ghumarwin
|
HP-01-003-139-01217300/71
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240198648
|
06/02/2024
|
ANJANA DEVI
|
1301003139WL014236
|
ANJANA DEVI
|
00153
|
HPSC0000104
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201913863
|
|
ANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
83
|
Ghumarwin
|
HP-01-002-066-01206400/74
(BHAPRAL)
|
1301002108NRG24Z050220240202181
|
06/02/2024
|
SEEMA DEVI
|
1301002108WL014445
|
SEEMA DEVI
|
00153
|
HPSC0000105
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201913960
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
84
|
Ghumarwin
|
HP-01-002-066-01206400/78
(BHAPRAL)
|
1301002108NRG24Z050220240202182
|
06/02/2024
|
Nirmla Devi
|
1301002108WL014445
|
Nirmla Devi
|
00153
|
HPSC0000105
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201911624
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Ghumarwin
|
HP-01-002-066-01206600/133
(BHAPRAL)
|
1301002108NRG24Z050220240202133
|
06/02/2024
|
HAKMI DEVI
|
1301002108WL014437
|
HAKMI DEVI
|
00153
|
HPSC0000105
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201914004
|
|
MRS HAKMI WO DINANATH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ghumarwin
|
HP-01-002-066-01206600/585
(BHAPRAL)
|
1301002108NRG24Z050220240202134
|
06/02/2024
|
Tilak Raj
|
1301002108WL014437
|
Tilak Raj
|
00153
|
HPSC0000105
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201911632
|
|
TILAK RAJ
|
UCO BANK(607066)
|
|
87
|
Ghumarwin
|
HP-01-002-066-01206600/637
(BHAPRAL)
|
1301002108NRG24Z050220240202189
|
06/02/2024
|
Parveen Kumari
|
1301002108WL014446
|
Parveen Kumari
|
00153
|
HPSC0000105
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201913990
|
|
PARVEEN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Ghumarwin
|
HP-01-002-066-01206800/508
(BHAPRAL)
|
1301002108NRG24Z050220240202183
|
06/02/2024
|
Chooman Devi
|
1301002108WL014445
|
Chooman Devi
|
00153
|
HPSC0000105
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201911893
|
|
CHHUMA DEVI
|
UCO BANK(607066)
|
|
89
|
Ghumarwin
|
HP-01-002-066-01206800/535
(BHAPRAL)
|
1301002108NRG24Z020220240187496
|
06/02/2024
|
Parveen Kumari
|
1301002108WL013797
|
Parveen Kumari
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911390
|
|
PARVEEN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Ghumarwin
|
HP-01-002-066-01206800/558
(BHAPRAL)
|
1301002108NRG24Z020220240187583
|
06/02/2024
|
Champa devi
|
1301002108WL013806
|
Champa devi
|
00153
|
HPSC0000105
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913987
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Ghumarwin
|
HP-01-002-067-01204000/122
(BHARARI)
|
1301002067NRG24Z050220240198391
|
06/02/2024
|
Shakuntla devi
|
1301002067WL014214
|
Shakuntla devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914006
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Ghumarwin
|
HP-01-002-067-01204000/156
(BHARARI)
|
1301002067NRG24Z050220240198392
|
06/02/2024
|
Vyasa devi
|
1301002067WL014214
|
Vyasa devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914024
|
|
VYASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Ghumarwin
|
HP-01-002-067-01204000/174
(BHARARI)
|
1301002067NRG24Z050220240198720
|
06/02/2024
|
SANDHYA
|
1301002067WL014241
|
SANDHYA
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913894
|
|
SANDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Ghumarwin
|
HP-01-002-067-01204000/19
(BHARARI)
|
1301002067NRG24Z050220240201206
|
06/02/2024
|
SHEELA DEVI
|
1301002067WL014347
|
SHEELA DEVI
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911646
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Ghumarwin
|
HP-01-002-067-01204000/198-D
(BHARARI)
|
1301002067NRG24Z050220240201198
|
06/02/2024
|
Radha Devi
|
1301002067WL014346
|
Radha Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913910
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ghumarwin
|
HP-01-002-067-01204000/24
(BHARARI)
|
1301002067NRG24Z050220240198562
|
06/02/2024
|
AJAY KUMAR
|
1301002067WL014227
|
AJAY KUMAR
|
00153
|
HPSC0000105
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913893
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ghumarwin
|
HP-01-002-067-01204000/24
(BHARARI)
|
1301002067NRG24Z050220240198563
|
06/02/2024
|
Lalita
|
1301002067WL014227
|
Lalita
|
00153
|
HPSC0000105
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201911662
|
|
MRS LALITA DEVI WO AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ghumarwin
|
HP-01-002-067-01204000/261
(BHARARI)
|
1301002067NRG24Z050220240198383
|
06/02/2024
|
Sagar Lal
|
1301002067WL014213
|
Sagar Lal
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914016
|
|
SAGAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Ghumarwin
|
HP-01-002-067-01204000/261
(BHARARI)
|
1301002067NRG24Z050220240198384
|
06/02/2024
|
Sushma devi
|
1301002067WL014213
|
Sushma devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911642
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Ghumarwin
|
HP-01-002-067-01204000/343
(BHARARI)
|
1301002067NRG24Z050220240198721
|
06/02/2024
|
Anita
|
1301002067WL014241
|
Anita
|
00153
|
HPSC0000105
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201914021
|
|
MRS ANITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ghumarwin
|
HP-01-002-067-01204000/419
(BHARARI)
|
1301002067NRG24Z050220240198393
|
06/02/2024
|
Manisha
|
1301002067WL014214
|
Manisha
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911628
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ghumarwin
|
HP-01-002-067-01204400/213
(BHARARI)
|
1301002067NRG24Z050220240201207
|
06/02/2024
|
SUNITA DEVI
|
1301002067WL014347
|
SUNITA DEVI
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913966
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Ghumarwin
|
HP-01-002-067-01204400/309
(BHARARI)
|
1301002067NRG24Z050220240198762
|
06/02/2024
|
Seema Devi
|
1301002067WL014247
|
Seema Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914012
|
|
MRS SEEMA DEVI WO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ghumarwin
|
HP-01-002-067-01204400/322
(BHARARI)
|
1301002067NRG24Z050220240198764
|
06/02/2024
|
Neelam Kumari
|
1301002067WL014247
|
Neelam Kumari
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914013
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Ghumarwin
|
HP-01-002-067-01204400/407
(BHARARI)
|
1301002067NRG24Z050220240201209
|
06/02/2024
|
Soma Devi
|
1301002067WL014347
|
Soma Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911631
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ghumarwin
|
HP-01-002-067-01204400/471
(BHARARI)
|
1301002067NRG24Z050220240198769
|
06/02/2024
|
Amari Devi
|
1301002067WL014248
|
Amari Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911651
|
|
AMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Ghumarwin
|
HP-01-002-067-01204400/91
(BHARARI)
|
1301002067NRG24Z050220240198770
|
06/02/2024
|
Babli Devi
|
1301002067WL014248
|
Babli Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911897
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Ghumarwin
|
HP-01-002-067-01204400/99
(BHARARI)
|
1301002067NRG24Z050220240201210
|
06/02/2024
|
Madan Lal
|
1301002067WL014347
|
Madan Lal
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913897
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Ghumarwin
|
HP-01-002-067-01204500/379
(BHARARI)
|
1301002067NRG24Z050220240198529
|
06/02/2024
|
Anoop Kumar
|
1301002067WL014223
|
Anoop Kumar
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913901
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ghumarwin
|
HP-01-002-067-01204500/39
(BHARARI)
|
1301002067NRG24Z050220240198622
|
06/02/2024
|
PUSHPA DEVI
|
1301002067WL014234
|
PUSHPA DEVI
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913992
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Ghumarwin
|
HP-01-002-067-01204500/497
(BHARARI)
|
1301002067NRG24Z050220240198530
|
06/02/2024
|
Dharam Pal
|
1301002067WL014223
|
Dharam Pal
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913964
|
|
DHARAMA PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Ghumarwin
|
HP-01-002-067-01204500/503
(BHARARI)
|
1301002067NRG24Z050220240198613
|
06/02/2024
|
Lakshmi
|
1301002067WL014233
|
Lakshmi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911896
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ghumarwin
|
HP-01-002-067-01204500/511
(BHARARI)
|
1301002067NRG24Z050220240198564
|
06/02/2024
|
Gian Chand Sharma
|
1301002067WL014227
|
Gian Chand Sharma
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201911652
|
|
GIAN CHAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Ghumarwin
|
HP-01-002-067-01204500/530
(BHARARI)
|
1301002067NRG24Z050220240198565
|
06/02/2024
|
Pawan Kumar
|
1301002067WL014227
|
Pawan Kumar
|
00153
|
HPSC0000105
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913886
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ghumarwin
|
HP-01-002-067-01204500/530
(BHARARI)
|
1301002067NRG24Z050220240198566
|
06/02/2024
|
Raksha Devi
|
1301002067WL014227
|
Raksha Devi
|
00153
|
HPSC0000105
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201911649
|
|
MRS NEETA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ghumarwin
|
HP-01-002-067-01204500/544
(BHARARI)
|
1301002067NRG24Z050220240198616
|
06/02/2024
|
Sarita Sharma
|
1301002067WL014233
|
Sarita Sharma
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911664
|
|
SARITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Ghumarwin
|
HP-01-002-067-01204500/546
(BHARARI)
|
1301002067NRG24Z050220240198624
|
06/02/2024
|
Saroj Kumar
|
1301002067WL014234
|
Saroj Kumar
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911665
|
|
SAROJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Ghumarwin
|
HP-01-002-067-01204500/552
(BHARARI)
|
1301002067NRG24Z050220240198625
|
06/02/2024
|
Neelam Kumari
|
1301002067WL014234
|
Neelam Kumari
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911661
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Ghumarwin
|
HP-01-002-067-01204500/554
(BHARARI)
|
1301002067NRG24Z050220240198626
|
06/02/2024
|
Kamla Devi
|
1301002067WL014234
|
Kamla Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913895
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Ghumarwin
|
HP-01-002-067-01206000/152
(BHARARI)
|
1301002067NRG24Z050220240198495
|
06/02/2024
|
Nirmla devi
|
1301002067WL014220
|
Nirmla devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913961
|
|
MRS NIRMLA DEVI WO BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ghumarwin
|
HP-01-002-067-01206000/188
(BHARARI)
|
1301002067NRG24Z050220240201078
|
06/02/2024
|
KAMLA DEVI
|
1301002067WL014332
|
KAMLA DEVI
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914008
|
|
MRS KAMLA DEVI WO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ghumarwin
|
HP-01-002-067-01206000/307
(BHARARI)
|
1301002067NRG24Z050220240198578
|
06/02/2024
|
BIMLA DEVI
|
1301002067WL014229
|
BIMLA DEVI
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914011
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Ghumarwin
|
HP-01-002-067-01206000/313
(BHARARI)
|
1301002067NRG24Z050220240198579
|
06/02/2024
|
Santosh Kumari
|
1301002067WL014229
|
Santosh Kumari
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914014
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ghumarwin
|
HP-01-002-067-01206000/315
(BHARARI)
|
1301002067NRG24Z050220240198581
|
06/02/2024
|
Sunita Devi
|
1301002067WL014229
|
Sunita Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914015
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Ghumarwin
|
HP-01-002-067-01206000/413
(BHARARI)
|
1301002067NRG24Z050220240198681
|
06/02/2024
|
Reena Devi
|
1301002067WL014239
|
Reena Devi
|
00153
|
HPSC0000105
|
189
|
189
|
Processed
|
07/02/2024
|
|
0201911633
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Ghumarwin
|
HP-01-002-067-01206000/414
(BHARARI)
|
1301002067NRG24Z050220240198683
|
06/02/2024
|
Deep Chand
|
1301002067WL014239
|
Deep Chand
|
00153
|
HPSC0000105
|
189
|
189
|
Processed
|
07/02/2024
|
|
0201913906
|
|
DEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Ghumarwin
|
HP-01-002-067-01206000/446
(BHARARI)
|
1301002067NRG24Z050220240198582
|
06/02/2024
|
Rajo Devi
|
1301002067WL014229
|
Rajo Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911620
|
|
Rajo Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Ghumarwin
|
HP-01-002-067-01206000/45
(BHARARI)
|
1301002067NRG24Z050220240198684
|
06/02/2024
|
SAVITA DEVI
|
1301002067WL014239
|
SAVITA DEVI
|
00153
|
HPSC0000105
|
145
|
145
|
Processed
|
07/02/2024
|
|
0201913962
|
|
SAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Ghumarwin
|
HP-01-002-067-01206000/490
(BHARARI)
|
1301002067NRG24Z050220240201082
|
06/02/2024
|
Saroj Kumari
|
1301002067WL014332
|
Saroj Kumari
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914017
|
|
MRS SAROJ WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ghumarwin
|
HP-01-002-067-01206000/555
(BHARARI)
|
1301002067NRG24Z050220240198757
|
06/02/2024
|
Meera Devi
|
1301002067WL014246
|
Meera Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911637
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Ghumarwin
|
HP-01-002-074-01198300/188
(GHANDALWIN)
|
1301002074NRG24Z050220240197932
|
06/02/2024
|
Hamida Begum
|
1301002074WL014188
|
Hamida Begum
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913956
|
|
HAMIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Ghumarwin
|
HP-01-002-074-01198300/29
(GHANDALWIN)
|
1301002074NRG24Z050220240198047
|
06/02/2024
|
SOMA DEVI
|
1301002074WL014191
|
SOMA DEVI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913972
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Ghumarwin
|
HP-01-002-074-01198300/316
(GHANDALWIN)
|
1301002074NRG24Z050220240197933
|
06/02/2024
|
BABLI
|
1301002074WL014188
|
BABLI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914000
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Ghumarwin
|
HP-01-002-074-01198300/37
(GHANDALWIN)
|
1301002074NRG24Z050220240198051
|
06/02/2024
|
Parkesho Devi
|
1301002074WL014191
|
Parkesho Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913973
|
|
PARKASHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Ghumarwin
|
HP-01-002-074-01198300/38
(GHANDALWIN)
|
1301002074NRG24Z050220240198052
|
06/02/2024
|
BRIJ LAL
|
1301002074WL014191
|
BRIJ LAL
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913976
|
|
BRIJ LAL SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Ghumarwin
|
HP-01-002-074-01198300/38
(GHANDALWIN)
|
1301002074NRG24Z050220240198053
|
06/02/2024
|
Neelam Devi
|
1301002074WL014191
|
Neelam Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911904
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Ghumarwin
|
HP-01-002-074-01198300/48
(GHANDALWIN)
|
1301002074NRG24Z050220240198055
|
06/02/2024
|
Karm Chand
|
1301002074WL014191
|
Karm Chand
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913977
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Ghumarwin
|
HP-01-002-074-01198300/50
(GHANDALWIN)
|
1301002074NRG24Z050220240197934
|
06/02/2024
|
Najeera Begum
|
1301002074WL014188
|
Najeera Begum
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913968
|
|
NAJIRA BEGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Ghumarwin
|
HP-01-002-074-01198400/173
(GHANDALWIN)
|
1301002074NRG24Z050220240197936
|
06/02/2024
|
Anita devi
|
1301002074WL014188
|
Anita devi
|
00153
|
HPSC0000105
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913986
|
|
Mrs. ANITA DEV I
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Ghumarwin
|
HP-01-002-074-01198400/179
(GHANDALWIN)
|
1301002074NRG24Z050220240197937
|
06/02/2024
|
Sandhya Devi
|
1301002074WL014188
|
Sandhya Devi
|
00153
|
HPSC0000105
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201914003
|
|
Mrs. SANDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Ghumarwin
|
HP-01-002-074-01198400/219
(GHANDALWIN)
|
1301002074NRG24Z050220240198056
|
06/02/2024
|
Raj Rani
|
1301002074WL014191
|
Raj Rani
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913985
|
|
RAJ RANI WO BISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Ghumarwin
|
HP-01-002-074-01198400/672
(GHANDALWIN)
|
1301002074NRG24Z050220240198059
|
06/02/2024
|
Meena Sharma
|
1301002074WL014191
|
Meena Sharma
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914023
|
|
MEENA SHARMA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Ghumarwin
|
HP-01-002-074-01198400/726
(GHANDALWIN)
|
1301002074NRG24Z050220240198060
|
06/02/2024
|
Vandna Sharma
|
1301002074WL014191
|
Vandna Sharma
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911901
|
|
VANDANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Ghumarwin
|
HP-01-002-074-01198400/831
(GHANDALWIN)
|
1301002074NRG24Z050220240197938
|
06/02/2024
|
ROSHNI DEVI
|
1301002074WL014188
|
ROSHNI DEVI
|
00153
|
HPSC0000105
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201914026
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Ghumarwin
|
HP-01-002-074-01199500/11
(GHANDALWIN)
|
1301002074NRG24Z050220240198061
|
06/02/2024
|
Desh Raj
|
1301002074WL014191
|
Desh Raj
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201911905
|
|
DESH RAJ S/O PRABH DYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Ghumarwin
|
HP-01-002-074-01199500/14
(GHANDALWIN)
|
1301002074NRG24Z050220240198062
|
06/02/2024
|
Prem Lata
|
1301002074WL014191
|
Prem Lata
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914030
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Ghumarwin
|
HP-01-002-074-01199500/151
(GHANDALWIN)
|
1301002074NRG24Z050220240195790
|
06/02/2024
|
Roshni Devi
|
1301002074WL014111
|
Roshni Devi
|
00153
|
HPSC0000105
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201911892
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Ghumarwin
|
HP-01-002-074-01199500/21
(GHANDALWIN)
|
1301002074NRG24Z050220240195791
|
06/02/2024
|
Parkasho Devi
|
1301002074WL014111
|
Parkasho Devi
|
00153
|
HPSC0000105
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913983
|
|
PARKASHO DEVI WO SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Ghumarwin
|
HP-01-002-074-01199500/621
(GHANDALWIN)
|
1301002074NRG24Z050220240198063
|
06/02/2024
|
Ajay Kumar
|
1301002074WL014191
|
Ajay Kumar
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914074
|
|
MR AJAY KUMAR SO BRAHAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ghumarwin
|
HP-01-002-074-01199500/784
(GHANDALWIN)
|
1301002074NRG24Z050220240195792
|
06/02/2024
|
Parveen Kumar
|
1301002074WL014111
|
Parveen Kumar
|
00153
|
HPSC0000105
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201911644
|
|
PARVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Ghumarwin
|
HP-01-002-074-01199700/257
(GHANDALWIN)
|
1301002074NRG24Z050220240198064
|
06/02/2024
|
Roshni Devi
|
1301002074WL014191
|
Roshni Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913993
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Ghumarwin
|
HP-01-002-074-01199700/286
(GHANDALWIN)
|
1301002074NRG24Z050220240198065
|
06/02/2024
|
PURSOTAM LAL
|
1301002074WL014191
|
PURSOTAM LAL
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911903
|
|
PURSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Ghumarwin
|
HP-01-002-074-01199700/432
(GHANDALWIN)
|
1301002074NRG24Z050220240198066
|
06/02/2024
|
Soma devi
|
1301002074WL014191
|
Soma devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911895
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Ghumarwin
|
HP-01-002-074-01199700/478
(GHANDALWIN)
|
1301002074NRG24Z050220240198067
|
06/02/2024
|
KEHER SINGH
|
1301002074WL014191
|
KEHER SINGH
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913999
|
|
KEHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Ghumarwin
|
HP-01-002-074-01199700/478
(GHANDALWIN)
|
1301002074NRG24Z050220240198068
|
06/02/2024
|
Nirmla Devi
|
1301002074WL014191
|
Nirmla Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911643
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Ghumarwin
|
HP-01-002-074-01200200/116
(GHANDALWIN)
|
1301002074NRG24Z050220240197988
|
06/02/2024
|
SANTOSH kUMARI
|
1301002074WL014189
|
SANTOSH kUMARI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913982
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ghumarwin
|
HP-01-002-074-01200200/372
(GHANDALWIN)
|
1301002074NRG24Z050220240197989
|
06/02/2024
|
RATTNI DEVI
|
1301002074WL014189
|
RATTNI DEVI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913959
|
|
MRS RATANI DEVI RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ghumarwin
|
HP-01-002-074-01200200/389
(GHANDALWIN)
|
1301002074NRG24Z050220240197990
|
06/02/2024
|
Sangeeta Sharma
|
1301002074WL014189
|
Sangeeta Sharma
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914002
|
|
SANGEETA SHARMA WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Ghumarwin
|
HP-01-002-074-01200200/399
(GHANDALWIN)
|
1301002074NRG24Z050220240197991
|
06/02/2024
|
Kanta devi
|
1301002074WL014189
|
Kanta devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914028
|
|
VIDYA SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Ghumarwin
|
HP-01-002-074-01200200/401
(GHANDALWIN)
|
1301002074NRG24Z050220240197992
|
06/02/2024
|
Lalita Devi
|
1301002074WL014189
|
Lalita Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913997
|
|
LALITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Ghumarwin
|
HP-01-002-074-01200200/402
(GHANDALWIN)
|
1301002074NRG24Z050220240197993
|
06/02/2024
|
Shakuntla Devi
|
1301002074WL014189
|
Shakuntla Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913908
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ghumarwin
|
HP-01-002-074-01200200/694
(GHANDALWIN)
|
1301002074NRG24Z050220240197994
|
06/02/2024
|
Neha Shukla
|
1301002074WL014189
|
Neha Shukla
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914027
|
|
NEHA SHUKLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Ghumarwin
|
HP-01-002-074-01200200/821
(GHANDALWIN)
|
1301002074NRG24Z050220240197997
|
06/02/2024
|
UMA DEVI
|
1301002074WL014189
|
UMA DEVI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911626
|
|
UMA DEVI W/O VISHAL SHUKLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Ghumarwin
|
HP-01-002-074-01200200/821
(GHANDALWIN)
|
1301002074NRG24Z050220240197996
|
06/02/2024
|
VISHAL SHUKLA
|
1301002074WL014189
|
VISHAL SHUKLA
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911627
|
|
VISHAL SHUKLA SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Ghumarwin
|
HP-01-002-074-01200300/100
(GHANDALWIN)
|
1301002074NRG24Z050220240197945
|
06/02/2024
|
Partap Singh
|
1301002074WL014188
|
Partap Singh
|
00153
|
HPSC0000105
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201911898
|
|
PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Ghumarwin
|
HP-01-002-074-01200300/100
(GHANDALWIN)
|
1301002074NRG24Z050220240197946
|
06/02/2024
|
Santosh Kumari
|
1301002074WL014188
|
Santosh Kumari
|
00153
|
HPSC0000105
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913980
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Ghumarwin
|
HP-01-002-074-01200300/102
(GHANDALWIN)
|
1301002074NRG24Z050220240197947
|
06/02/2024
|
Suman Bala
|
1301002074WL014188
|
Suman Bala
|
00153
|
HPSC0000105
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913981
|
|
SUMAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Ghumarwin
|
HP-01-002-074-01200300/124
(GHANDALWIN)
|
1301002074NRG24Z050220240195798
|
06/02/2024
|
Leela Devi
|
1301002074WL014111
|
Leela Devi
|
00153
|
HPSC0000105
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913978
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Ghumarwin
|
HP-01-002-074-01200300/130
(GHANDALWIN)
|
1301002074NRG24Z050220240195799
|
06/02/2024
|
RAMA
|
1301002074WL014111
|
RAMA
|
00153
|
HPSC0000105
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201911647
|
|
RAMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Ghumarwin
|
HP-01-002-074-01200300/404
(GHANDALWIN)
|
1301002074NRG24Z050220240197948
|
06/02/2024
|
Sunita Devi
|
1301002074WL014188
|
Sunita Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914076
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
171
|
Ghumarwin
|
HP-01-002-074-01200300/406
(GHANDALWIN)
|
1301002074NRG24Z050220240195801
|
06/02/2024
|
Seema devi
|
1301002074WL014111
|
Seema devi
|
00153
|
HPSC0000105
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201914025
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Ghumarwin
|
HP-01-002-074-01200300/485
(GHANDALWIN)
|
1301002074NRG24Z050220240195802
|
06/02/2024
|
Hemlata
|
1301002074WL014111
|
Hemlata
|
00153
|
HPSC0000105
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201914075
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Ghumarwin
|
HP-01-002-074-01200300/682
(GHANDALWIN)
|
1301002074NRG24Z050220240195803
|
06/02/2024
|
Pooja kumari
|
1301002074WL014111
|
Pooja kumari
|
00153
|
HPSC0000105
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201914073
|
|
POOJA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Ghumarwin
|
HP-01-002-074-01200300/705
(GHANDALWIN)
|
1301002074NRG24Z050220240195804
|
06/02/2024
|
Manorma Devi
|
1301002074WL014111
|
Manorma Devi
|
00153
|
HPSC0000105
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913907
|
|
KAMAL RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Ghumarwin
|
HP-01-002-074-01200300/773
(GHANDALWIN)
|
1301002074NRG24Z050220240197949
|
06/02/2024
|
Nisha Kumari
|
1301002074WL014188
|
Nisha Kumari
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201911640
|
|
NISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Ghumarwin
|
HP-01-002-074-01200300/774
(GHANDALWIN)
|
1301002074NRG24Z050220240197950
|
06/02/2024
|
Anshu Kumari
|
1301002074WL014188
|
Anshu Kumari
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911641
|
|
ANSHU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Ghumarwin
|
HP-01-002-074-01200300/799
(GHANDALWIN)
|
1301002074NRG24Z050220240195806
|
06/02/2024
|
Shashi Bala
|
1301002074WL014111
|
Shashi Bala
|
00153
|
HPSC0000105
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201911650
|
|
SHASHI BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Ghumarwin
|
HP-01-002-074-01200300/846
(GHANDALWIN)
|
1301002074NRG24Z050220240195807
|
06/02/2024
|
REKHA KUMARI
|
1301002074WL014111
|
REKHA KUMARI
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201911659
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Ghumarwin
|
HP-01-002-074-01200300/847
(GHANDALWIN)
|
1301002074NRG24Z050220240195808
|
06/02/2024
|
SMEETA KUMARI
|
1301002074WL014111
|
SMEETA KUMARI
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201911635
|
|
SMEETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Ghumarwin
|
HP-01-002-074-01200300/863
(GHANDALWIN)
|
1301002074NRG24Z050220240197951
|
06/02/2024
|
KARAM CHAND
|
1301002074WL014188
|
KARAM CHAND
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911656
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
181
|
Ghumarwin
|
HP-01-002-074-01200300/98
(GHANDALWIN)
|
1301002074NRG24Z050220240195810
|
06/02/2024
|
Kamlesh Devi
|
1301002074WL014111
|
Kamlesh Devi
|
00153
|
HPSC0000105
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913963
|
|
KAMLESH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Ghumarwin
|
HP-01-002-074-01222400/126
(GHANDALWIN)
|
1301002074NRG24Z050220240195812
|
06/02/2024
|
KAMAL RAJ
|
1301002074WL014111
|
KAMAL RAJ
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201911907
|
|
KAMAL RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Ghumarwin
|
HP-01-002-074-01222400/126
(GHANDALWIN)
|
1301002074NRG24Z050220240195811
|
06/02/2024
|
Sunita devi
|
1301002074WL014111
|
Sunita devi
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913971
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Ghumarwin
|
HP-01-002-074-01222400/59
(GHANDALWIN)
|
1301002074NRG24Z050220240198070
|
06/02/2024
|
Shankutla devi
|
1301002074WL014191
|
Shankutla devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911622
|
|
SHANKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Ghumarwin
|
HP-01-002-074-01222400/627
(GHANDALWIN)
|
1301002074NRG24Z050220240198071
|
06/02/2024
|
Anjna Kumari
|
1301002074WL014191
|
Anjna Kumari
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911625
|
|
ANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Ghumarwin
|
HP-01-002-074-01222400/665
(GHANDALWIN)
|
1301002074NRG24Z050220240198072
|
06/02/2024
|
Kamal Dev
|
1301002074WL014191
|
Kamal Dev
|
00153
|
HPSC0000105
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N02240043A6E9
|
Aadhaar Number not mapped to Account Number
|
|
|
|
187
|
Ghumarwin
|
HP-01-002-074-01222400/665
(GHANDALWIN)
|
1301002074NRG24Z050220240198073
|
06/02/2024
|
Pritma Devi
|
1301002074WL014191
|
Pritma Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911623
|
|
PRITMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Ghumarwin
|
HP-01-002-089-01198600/4
(MARHANA)
|
1301002089NRG24Z050220240195527
|
06/02/2024
|
Simro Devi
|
1301002089WL014094
|
Simro Devi
|
00153
|
HPSC0000105
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913969
|
|
simro devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Ghumarwin
|
HP-01-002-089-01198600/5
(MARHANA)
|
1301002089NRG24Z050220240195528
|
06/02/2024
|
Veena Devi
|
1301002089WL014094
|
Veena Devi
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913970
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Ghumarwin
|
HP-01-002-089-01200400/1002
(MARHANA)
|
1301002089NRG24Z050220240195472
|
06/02/2024
|
AMARTI DEVI
|
1301002089WL014089
|
AMARTI DEVI
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201913911
|
|
AMARTI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Ghumarwin
|
HP-01-002-089-01200400/162
(MARHANA)
|
1301002089NRG24Z050220240195419
|
06/02/2024
|
Nirmla Devi
|
1301002089WL014084
|
Nirmla Devi
|
00153
|
HPSC0000105
|
187
|
187
|
Processed
|
07/02/2024
|
|
0201913955
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Ghumarwin
|
HP-01-002-089-01200400/165
(MARHANA)
|
1301002089NRG24Z050220240195473
|
06/02/2024
|
Promila Devi
|
1301002089WL014089
|
Promila Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913885
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Ghumarwin
|
HP-01-002-089-01200400/166
(MARHANA)
|
1301002089NRG24Z050220240195474
|
06/02/2024
|
KAMLA DEVI
|
1301002089WL014089
|
KAMLA DEVI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913984
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Ghumarwin
|
HP-01-002-089-01200400/648
(MARHANA)
|
1301002089NRG24Z050220240195420
|
06/02/2024
|
MEENA DEVI
|
1301002089WL014084
|
MEENA DEVI
|
00153
|
HPSC0000105
|
187
|
187
|
Processed
|
07/02/2024
|
|
0201913892
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Ghumarwin
|
HP-01-002-089-01200400/821
(MARHANA)
|
1301002089NRG24Z050220240195476
|
06/02/2024
|
Satya Devi
|
1301002089WL014089
|
Satya Devi
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201914072
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Ghumarwin
|
HP-01-002-089-01200400/822
(MARHANA)
|
1301002089NRG24Z050220240195599
|
06/02/2024
|
Man Singh
|
1301002089WL014101
|
Man Singh
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913887
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Ghumarwin
|
HP-01-002-089-01200400/822
(MARHANA)
|
1301002089NRG24Z050220240195598
|
06/02/2024
|
Pushpa Devi
|
1301002089WL014101
|
Pushpa Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911899
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Ghumarwin
|
HP-01-002-089-01200400/894
(MARHANA)
|
1301002089NRG24Z050220240195477
|
06/02/2024
|
Reeta devi
|
1301002089WL014089
|
Reeta devi
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201911894
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ghumarwin
|
HP-01-002-089-01200400/902
(MARHANA)
|
1301002089NRG24Z050220240195478
|
06/02/2024
|
Kanchana Devi
|
1301002089WL014089
|
Kanchana Devi
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201914022
|
|
KANCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Ghumarwin
|
HP-01-002-089-01200400/913
(MARHANA)
|
1301002089NRG24Z050220240195421
|
06/02/2024
|
Kishore Kumar
|
1301002089WL014084
|
Kishore Kumar
|
00153
|
HPSC0000105
|
187
|
187
|
Processed
|
07/02/2024
|
|
0201911638
|
|
KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Ghumarwin
|
HP-01-002-089-01200400/913
(MARHANA)
|
1301002089NRG24Z050220240195422
|
06/02/2024
|
Suneela Devi
|
1301002089WL014084
|
Suneela Devi
|
00153
|
HPSC0000105
|
187
|
187
|
Processed
|
07/02/2024
|
|
0201911645
|
|
SUNILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Ghumarwin
|
HP-01-002-089-01200600/200
(MARHANA)
|
1301002089NRG24Z050220240195601
|
06/02/2024
|
Pushpa devi
|
1301002089WL014101
|
Pushpa devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913975
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Ghumarwin
|
HP-01-002-089-01200700/1028
(MARHANA)
|
1301002089NRG24Z050220240195606
|
06/02/2024
|
SHILPA
|
1301002089WL014102
|
SHILPA
|
00153
|
HPSC0000105
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201911663
|
|
SHILPA RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Ghumarwin
|
HP-01-002-089-01200700/1031
(MARHANA)
|
1301002089NRG24Z050220240195574
|
06/02/2024
|
BISHNI DEVI
|
1301002089WL014098
|
BISHNI DEVI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913954
|
|
MRS BISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Ghumarwin
|
HP-01-002-089-01200700/1031
(MARHANA)
|
1301002089NRG24Z050220240195573
|
06/02/2024
|
GAIN CHAND
|
1301002089WL014098
|
GAIN CHAND
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201913888
|
|
GIAN CHAND S/O SH DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Ghumarwin
|
HP-01-002-089-01200700/112
(MARHANA)
|
1301002089NRG24Z050220240195575
|
06/02/2024
|
Prabhdyal
|
1301002089WL014098
|
Prabhdyal
|
00153
|
HPSC0000105
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N02240043A6A7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
Ghumarwin
|
HP-01-002-089-01200700/114
(MARHANA)
|
1301002089NRG24Z050220240195576
|
06/02/2024
|
Saroj Kumar
|
1301002089WL014098
|
Saroj Kumar
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201913898
|
|
SAROJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Ghumarwin
|
HP-01-002-089-01200700/114
(MARHANA)
|
1301002089NRG24Z050220240195577
|
06/02/2024
|
Sunita Devi
|
1301002089WL014098
|
Sunita Devi
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201913904
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Ghumarwin
|
HP-01-002-089-01200700/121
(MARHANA)
|
1301002089NRG24Z050220240195590
|
06/02/2024
|
Salindra Devi
|
1301002089WL014100
|
Salindra Devi
|
00153
|
HPSC0000105
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913974
|
|
SALENDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Ghumarwin
|
HP-01-002-089-01200700/134
(MARHANA)
|
1301002089NRG24Z050220240195650
|
06/02/2024
|
Kiran Kumari
|
1301002089WL014106
|
Kiran Kumari
|
00153
|
HPSC0000105
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201911900
|
|
KIRAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Ghumarwin
|
HP-01-002-089-01200700/136
(MARHANA)
|
1301002089NRG24Z050220240195461
|
06/02/2024
|
Rajni Devi
|
1301002089WL014088
|
Rajni Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913967
|
|
RAJNI DEVI W/O SH RAJENDER SINGH
|
UCO BANK(607066)
|
|
212
|
Ghumarwin
|
HP-01-002-089-01200700/155
(MARHANA)
|
1301002089NRG24Z050220240195559
|
06/02/2024
|
Kuldeep Chand
|
1301002089WL014097
|
Kuldeep Chand
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913900
|
|
KULDEEP KUMAR AND SUNILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Ghumarwin
|
HP-01-002-089-01200700/155
(MARHANA)
|
1301002089NRG24Z050220240195560
|
06/02/2024
|
Suneela Devi
|
1301002089WL014097
|
Suneela Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913965
|
|
MRS SUNILA DEVI WO KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Ghumarwin
|
HP-01-002-089-01200700/223
(MARHANA)
|
1301002089NRG24Z050220240195498
|
06/02/2024
|
Neelam Devi
|
1301002089WL014091
|
Neelam Devi
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913889
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Ghumarwin
|
HP-01-002-089-01200700/223
(MARHANA)
|
1301002089NRG24Z050220240195497
|
06/02/2024
|
Subhash Chand
|
1301002089WL014091
|
Subhash Chand
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913903
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Ghumarwin
|
HP-01-002-089-01200700/249
(MARHANA)
|
1301002089NRG24Z050220240195643
|
06/02/2024
|
Nseema
|
1301002089WL014105
|
Nseema
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911658
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
217
|
Ghumarwin
|
HP-01-002-089-01200700/271
(MARHANA)
|
1301002089NRG24Z050220240195499
|
06/02/2024
|
Barphi Devi
|
1301002089WL014091
|
Barphi Devi
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201911902
|
|
BARFI DEVI WO VIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Ghumarwin
|
HP-01-002-089-01200700/278
(MARHANA)
|
1301002089NRG24Z050220240195561
|
06/02/2024
|
Om Parkesh
|
1301002089WL014097
|
Om Parkesh
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913905
|
|
om parkash
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Ghumarwin
|
HP-01-002-089-01200700/306
(MARHANA)
|
1301002089NRG24Z050220240195436
|
06/02/2024
|
Priyanka
|
1301002089WL014086
|
Priyanka
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911621
|
|
PRIYANKA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Ghumarwin
|
HP-01-002-089-01200700/306
(MARHANA)
|
1301002089NRG24Z050220240195435
|
06/02/2024
|
Rajesh Kumar
|
1301002089WL014086
|
Rajesh Kumar
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913979
|
|
RAMESH KUMAR SO KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Ghumarwin
|
HP-01-002-089-01200700/312
(MARHANA)
|
1301002089NRG24Z050220240195644
|
06/02/2024
|
Rattni Devi
|
1301002089WL014105
|
Rattni Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911906
|
|
RATTANI DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Ghumarwin
|
HP-01-002-089-01200700/320
(MARHANA)
|
1301002089NRG24Z050220240195562
|
06/02/2024
|
Brahmi Devi
|
1301002089WL014097
|
Brahmi Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913988
|
|
BRAHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Ghumarwin
|
HP-01-002-089-01200700/385
(MARHANA)
|
1301002089NRG24Z050220240195578
|
06/02/2024
|
Deep Raj
|
1301002089WL014098
|
Deep Raj
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201913899
|
|
DEEP RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Ghumarwin
|
HP-01-002-089-01200700/399
(MARHANA)
|
1301002089NRG24Z050220240195563
|
06/02/2024
|
Sohan Lal
|
1301002089WL014097
|
Sohan Lal
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913998
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Ghumarwin
|
HP-01-002-089-01200700/399
(MARHANA)
|
1301002089NRG24Z050220240195564
|
06/02/2024
|
Vidya devi
|
1301002089WL014097
|
Vidya devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911629
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Ghumarwin
|
HP-01-002-089-01200700/404
(MARHANA)
|
1301002089NRG24Z050220240195591
|
06/02/2024
|
SANTOSH KUMARI
|
1301002089WL014100
|
SANTOSH KUMARI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911660
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Ghumarwin
|
HP-01-002-089-01200700/406
(MARHANA)
|
1301002089NRG24Z050220240195592
|
06/02/2024
|
KANCHNA DEVI
|
1301002089WL014100
|
KANCHNA DEVI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913909
|
|
KANCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Ghumarwin
|
HP-01-002-089-01200700/486
(MARHANA)
|
1301002089NRG24Z050220240195645
|
06/02/2024
|
Lata Devi
|
1301002089WL014105
|
Lata Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911636
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Ghumarwin
|
HP-01-002-089-01200700/487
(MARHANA)
|
1301002089NRG24Z050220240195646
|
06/02/2024
|
RUKSANA
|
1301002089WL014105
|
RUKSANA
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913958
|
|
RUKSHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Ghumarwin
|
HP-01-002-089-01200700/56
(MARHANA)
|
1301002089NRG24Z050220240195583
|
06/02/2024
|
Raksha devi
|
1301002089WL014099
|
Raksha devi
|
00153
|
HPSC0000105
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201913991
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Ghumarwin
|
HP-01-002-089-01200700/649
(MARHANA)
|
1301002089NRG24Z050220240195546
|
06/02/2024
|
Sakuntla Devi
|
1301002089WL014096
|
Sakuntla Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911639
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Ghumarwin
|
HP-01-002-089-01200700/683
(MARHANA)
|
1301002089NRG24Z050220240195608
|
06/02/2024
|
Navjyoti
|
1301002089WL014102
|
Navjyoti
|
00153
|
HPSC0000105
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201914005
|
|
Mrs. NAV JYOTI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
233
|
Ghumarwin
|
HP-01-002-089-01200700/684
(MARHANA)
|
1301002089NRG24Z050220240195584
|
06/02/2024
|
Meera Devi
|
1301002089WL014099
|
Meera Devi
|
00153
|
HPSC0000105
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201913957
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Ghumarwin
|
HP-01-002-089-01200700/701
(MARHANA)
|
1301002089NRG24Z050220240195565
|
06/02/2024
|
Tara Devi
|
1301002089WL014097
|
Tara Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913995
|
|
MRS TARO DEVI WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
235
|
Ghumarwin
|
HP-01-002-089-01200700/702
(MARHANA)
|
1301002089NRG24Z050220240195566
|
06/02/2024
|
Nirmla Devi
|
1301002089WL014097
|
Nirmla Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913994
|
|
MRS NIRMALA KUMARI WO DEV RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Ghumarwin
|
HP-01-002-089-01200700/703
(MARHANA)
|
1301002089NRG24Z050220240195463
|
06/02/2024
|
Sandhya Devi
|
1301002089WL014088
|
Sandhya Devi
|
00153
|
HPSC0000105
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201914007
|
|
SANDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Ghumarwin
|
HP-01-002-089-01200700/780
(MARHANA)
|
1301002089NRG24Z050220240195548
|
06/02/2024
|
Kusumlata
|
1301002089WL014096
|
Kusumlata
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914029
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Ghumarwin
|
HP-01-002-089-01200700/823
(MARHANA)
|
1301002089NRG24Z050220240195500
|
06/02/2024
|
Sheela Devi
|
1301002089WL014091
|
Sheela Devi
|
00153
|
HPSC0000105
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201914020
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Ghumarwin
|
HP-01-002-089-01200700/873
(MARHANA)
|
1301002089NRG24Z050220240195549
|
06/02/2024
|
Sumna Kumari
|
1301002089WL014096
|
Sumna Kumari
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914071
|
|
SUMNA KUMARI W/O PARMINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Ghumarwin
|
HP-01-002-089-01200700/914
(MARHANA)
|
1301002089NRG24Z050220240195651
|
06/02/2024
|
Sangita devi
|
1301002089WL014106
|
Sangita devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911634
|
|
SANGITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Ghumarwin
|
HP-01-002-089-01200700/93
(MARHANA)
|
1301002089NRG24Z050220240195428
|
06/02/2024
|
Promila devi
|
1301002089WL014085
|
Promila devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913912
|
|
MR PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Ghumarwin
|
HP-01-002-089-01200700/949
(MARHANA)
|
1301002089NRG24Z050220240195585
|
06/02/2024
|
SAVITRI DEVI
|
1301002089WL014099
|
SAVITRI DEVI
|
00153
|
HPSC0000105
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201911654
|
|
VIDHI CHAND & SAVTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Ghumarwin
|
HP-01-002-089-01200700/958
(MARHANA)
|
1301002089NRG24Z050220240195550
|
06/02/2024
|
NEELAM KUMARI
|
1301002089WL014096
|
NEELAM KUMARI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911657
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Ghumarwin
|
HP-01-002-089-01200700/965
(MARHANA)
|
1301002089NRG24Z050220240195586
|
06/02/2024
|
KAMLESH KUMARI
|
1301002089WL014099
|
KAMLESH KUMARI
|
00153
|
HPSC0000105
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201911653
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Ghumarwin
|
HP-01-002-089-01200700/98
(MARHANA)
|
1301002089NRG24Z050220240195430
|
06/02/2024
|
Kamlesh Kumari
|
1301002089WL014085
|
Kamlesh Kumari
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913996
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Ghumarwin
|
HP-01-002-089-01200700/989
(MARHANA)
|
1301002089NRG24Z050220240195652
|
06/02/2024
|
SHALINI THAKUR
|
1301002089WL014106
|
SHALINI THAKUR
|
00153
|
HPSC0000105
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201911648
|
|
SHALNI THAKUR WO KISHOR KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29383
|
29383
|
|
|
|
|
|
|
|
|
247
|
Ghumarwin
|
HP-01-002-066-01206600/636
(BHAPRAL)
|
1301002108NRG24Z050220240202188
|
06/02/2024
|
Sarla Devi
|
1301002108WL014446
|
Sarla Devi
|
00153
|
HPSC0000107
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201911668
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Ghumarwin
|
HP-01-002-066-01206800/270
(BHAPRAL)
|
1301002108NRG24Z020220240187512
|
06/02/2024
|
Reena Devi
|
1301002108WL013799
|
Reena Devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911401
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Ghumarwin
|
HP-01-002-066-01206800/324
(BHAPRAL)
|
1301002108NRG24Z020220240187513
|
06/02/2024
|
Surender Kumar
|
1301002108WL013799
|
Surender Kumar
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911397
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Ghumarwin
|
HP-01-002-066-01206800/507
(BHAPRAL)
|
1301002108NRG24Z020220240187531
|
06/02/2024
|
Lata devi
|
1301002108WL013801
|
Lata devi
|
00153
|
HPSC0000107
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201911389
|
|
LATA DEVI W/O KAM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Ghumarwin
|
HP-01-002-066-01206800/558
(BHAPRAL)
|
1301002108NRG24Z020220240187584
|
06/02/2024
|
AKSHAY CHAUHAN
|
1301002108WL013806
|
AKSHAY CHAUHAN
|
00153
|
HPSC0000107
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201911402
|
|
AKSHAY CHAUHAN
|
BANK OF INDIA(508505)
|
|
252
|
Ghumarwin
|
HP-01-002-066-01206800/559
(BHAPRAL)
|
1301002108NRG24Z020220240187586
|
06/02/2024
|
Champa Devi
|
1301002108WL013806
|
Champa Devi
|
00153
|
HPSC0000107
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201911388
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Ghumarwin
|
HP-01-002-066-01206800/559
(BHAPRAL)
|
1301002108NRG24Z020220240187585
|
06/02/2024
|
Santosh Kumar
|
1301002108WL013806
|
Santosh Kumar
|
00153
|
HPSC0000107
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201911667
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Ghumarwin
|
HP-01-002-066-01206800/560
(BHAPRAL)
|
1301002108NRG24Z020220240187588
|
06/02/2024
|
Neelam Kumari
|
1301002108WL013806
|
Neelam Kumari
|
00153
|
HPSC0000107
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201911392
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Ghumarwin
|
HP-01-002-066-01206800/753
(BHAPRAL)
|
1301002108NRG24Z050220240202185
|
06/02/2024
|
Bhago Devi
|
1301002108WL014445
|
Bhago Devi
|
00153
|
HPSC0000107
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201911398
|
|
BHAGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Ghumarwin
|
HP-01-002-070-01212900/107
(DADHOL)
|
1301002070NRG24Z050220240201800
|
06/02/2024
|
Gita Devi
|
1301002070WL014402
|
Gita Devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911682
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
257
|
Ghumarwin
|
HP-01-002-070-01212900/141
(DADHOL)
|
1301002070NRG24Z060220240202803
|
06/02/2024
|
Lekh Ram
|
1301002070WL014491
|
Lekh Ram
|
00153
|
HPSC0000107
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201911676
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Ghumarwin
|
HP-01-002-070-01212900/152
(DADHOL)
|
1301002070NRG24Z050220240201779
|
06/02/2024
|
Nirmla Devi
|
1301002070WL014400
|
Nirmla Devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911394
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Ghumarwin
|
HP-01-002-070-01212900/200
(DADHOL)
|
1301002070NRG24Z060220240202804
|
06/02/2024
|
Rajesh Kumar
|
1301002070WL014491
|
Rajesh Kumar
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911678
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
260
|
Ghumarwin
|
HP-01-002-070-01212900/286
(DADHOL)
|
1301002070NRG24Z050220240201816
|
06/02/2024
|
Kamla Devi
|
1301002070WL014404
|
Kamla Devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911683
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Ghumarwin
|
HP-01-002-070-01212900/333
(DADHOL)
|
1301002070NRG24Z050220240201821
|
06/02/2024
|
Reenu Devi
|
1301002070WL014405
|
Reenu Devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911396
|
|
REENU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Ghumarwin
|
HP-01-002-070-01212900/370
(DADHOL)
|
1301002070NRG24Z060220240202805
|
06/02/2024
|
Sunita Devi
|
1301002070WL014491
|
Sunita Devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911393
|
|
SUNITA DEVI W/O SUKH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
263
|
Ghumarwin
|
HP-01-002-070-01212900/410
(DADHOL)
|
1301002070NRG24Z050220240201776
|
06/02/2024
|
Sarita Devi
|
1301002070WL014399
|
Sarita Devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911670
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
264
|
Ghumarwin
|
HP-01-002-070-01212900/415
(DADHOL)
|
1301002070NRG24Z050220240201780
|
06/02/2024
|
Urmila Devi
|
1301002070WL014400
|
Urmila Devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911399
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Ghumarwin
|
HP-01-002-070-01212900/438
(DADHOL)
|
1301002070NRG24Z060220240202807
|
06/02/2024
|
Deeksha
|
1301002070WL014491
|
Deeksha
|
00153
|
HPSC0000107
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201911400
|
|
DEEKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Ghumarwin
|
HP-01-002-070-01212900/50
(DADHOL)
|
1301002070NRG24Z050220240201808
|
06/02/2024
|
kaushalya devi
|
1301002070WL014403
|
kaushalya devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911671
|
|
KAUSHALYA DEVI W/O SH SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Ghumarwin
|
HP-01-002-070-01212900/507
(DADHOL)
|
1301002070NRG24Z050220240201822
|
06/02/2024
|
Ramalo Devi
|
1301002070WL014405
|
Ramalo Devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911666
|
|
RAMALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Ghumarwin
|
HP-01-002-070-01212900/58
(DADHOL)
|
1301002070NRG24Z050220240201803
|
06/02/2024
|
SUHARU DEVI
|
1301002070WL014402
|
SUHARU DEVI
|
00153
|
HPSC0000107
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201911673
|
|
SUHARU DEVI W/O JOGINDER KUMAR
|
UCO BANK(607066)
|
|
269
|
Ghumarwin
|
HP-01-002-070-01212900/7
(DADHOL)
|
1301002070NRG24Z060220240202808
|
06/02/2024
|
AMARJIT
|
1301002070WL014491
|
AMARJIT
|
00153
|
HPSC0000107
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201911672
|
|
AMARJEET S/O BALDEV DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Ghumarwin
|
HP-01-002-070-01212900/91
(DADHOL)
|
1301002070NRG24Z050220240201804
|
06/02/2024
|
Narender Kaur
|
1301002070WL014402
|
Narender Kaur
|
00153
|
HPSC0000107
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201911391
|
|
NARENDER KAUR W/O RATTAN SINGH
|
UCO BANK(607066)
|
|
271
|
Ghumarwin
|
HP-01-002-070-01213100/39
(DADHOL)
|
1301002070NRG24Z050220240201793
|
06/02/2024
|
SIMRO DEVI
|
1301002070WL014401
|
SIMRO DEVI
|
00153
|
HPSC0000107
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201911675
|
|
SIMRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Ghumarwin
|
HP-01-002-070-01215400/270
(DADHOL)
|
1301002070NRG24Z050220240201766
|
06/02/2024
|
Maya Devi
|
1301002070WL014398
|
Maya Devi
|
00153
|
HPSC0000107
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201911677
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
273
|
Ghumarwin
|
HP-01-002-070-01215400/283
(DADHOL)
|
1301002070NRG24Z050220240201767
|
06/02/2024
|
SURESH KUMARI
|
1301002070WL014398
|
SURESH KUMARI
|
00153
|
HPSC0000107
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201911681
|
|
SURESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
274
|
Ghumarwin
|
HP-01-002-070-01215400/330
(DADHOL)
|
1301002070NRG24Z050220240201768
|
06/02/2024
|
Reeta Devi
|
1301002070WL014398
|
Reeta Devi
|
00153
|
HPSC0000107
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201911395
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
Ghumarwin
|
HP-01-002-070-01215400/60
(DADHOL)
|
1301002070NRG24Z050220240201769
|
06/02/2024
|
Chuni lal
|
1301002070WL014398
|
Chuni lal
|
00153
|
HPSC0000107
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201911674
|
|
KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Ghumarwin
|
HP-01-002-070-01215400/60
(DADHOL)
|
1301002070NRG24Z050220240201770
|
06/02/2024
|
Kavita
|
1301002070WL014398
|
Kavita
|
00153
|
HPSC0000107
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201911669
|
|
KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Ghumarwin
|
HP-01-002-082-01212700/458
(KSARU)
|
1301002082NRG24Z060220240206842
|
06/02/2024
|
Lata devi
|
1301002082WL014697
|
Lata devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911680
|
|
LATA KUMARI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
278
|
Ghumarwin
|
HP-01-002-082-01216100/366
(KSARU)
|
1301002082NRG24Z060220240205200
|
06/02/2024
|
Prem Chand
|
1301002082WL014596
|
Prem Chand
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911679
|
|
PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
279
|
Ghumarwin
|
HP-01-002-082-01216100/663
(KSARU)
|
1301002082NRG24Z060220240205201
|
06/02/2024
|
Mandeep Kumar
|
1301002082WL014596
|
Mandeep Kumar
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911387
|
|
MANDEEP KUMAR S/O PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4544
|
4544
|
|
|
|
|
|
|
|
|
280
|
Ghumarwin
|
HP-01-002-064-01204200/363
(BAROTA)
|
1301002064NRG24Z050220240194772
|
06/02/2024
|
REENA KUMARI
|
1301002064WL014061
|
REENA KUMARI
|
00153
|
HPSC0000108
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201911412
|
|
REENA KUMARI W/O SANJIV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
281
|
Ghumarwin
|
HP-01-002-064-01204200/503
(BAROTA)
|
1301002064NRG24Z050220240194773
|
06/02/2024
|
PAWAN KUMAR
|
1301002064WL014061
|
PAWAN KUMAR
|
00153
|
HPSC0000108
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201911411
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
282
|
Ghumarwin
|
HP-01-002-064-01204200/503
(BAROTA)
|
1301002064NRG24Z050220240194774
|
06/02/2024
|
VEENA DEVI
|
1301002064WL014061
|
VEENA DEVI
|
00153
|
HPSC0000108
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201911410
|
|
VEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
283
|
Ghumarwin
|
HP-01-002-064-01204200/703
(BAROTA)
|
1301002064NRG24Z050220240194777
|
06/02/2024
|
MEENA DEVI
|
1301002064WL014061
|
MEENA DEVI
|
00153
|
HPSC0000108
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201911405
|
|
meena DEVI W/O SH. SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
284
|
Ghumarwin
|
HP-01-002-071-01204900/434
(DANGAR)
|
1301002071NRG24Z060220240206728
|
06/02/2024
|
MAMTA DEVI
|
1301002071WL014687
|
MAMTA DEVI
|
00153
|
HPSC0000108
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201911407
|
|
MAMTA SHARMA W/O KAMAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Ghumarwin
|
HP-01-002-071-01213600/237
(DANGAR)
|
1301002071NRG24Z060220240206730
|
06/02/2024
|
VEENA DEVI
|
1301002071WL014687
|
VEENA DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911403
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
286
|
Ghumarwin
|
HP-01-002-071-01214000/755
(DANGAR)
|
1301002071NRG24Z060220240206734
|
06/02/2024
|
Surekha Sharma
|
1301002071WL014687
|
Surekha Sharma
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911404
|
|
SUREKHA SHARMA W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Ghumarwin
|
HP-01-002-071-01214100/178
(DANGAR)
|
1301002071NRG24Z060220240206735
|
06/02/2024
|
SAPANA DEVI
|
1301002071WL014687
|
SAPANA DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911409
|
|
SAPNA DEVI W/O SUTENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Ghumarwin
|
HP-01-002-071-01214400/373
(DANGAR)
|
1301002071NRG24Z060220240206736
|
06/02/2024
|
KUNTA DEVI
|
1301002071WL014687
|
KUNTA DEVI
|
00153
|
HPSC0000108
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201911408
|
|
KUNTA DEVI W/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
289
|
Ghumarwin
|
HP-01-002-071-01214400/468
(DANGAR)
|
1301002071NRG24Z060220240206737
|
06/02/2024
|
BINDRA DEVI
|
1301002071WL014687
|
BINDRA DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911413
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Ghumarwin
|
HP-01-002-071-01214400/818
(DANGAR)
|
1301002071NRG24Z060220240206740
|
06/02/2024
|
RAJWANT KAUR
|
1301002071WL014687
|
RAJWANT KAUR
|
00153
|
HPSC0000108
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201911414
|
|
RAJWANT KAUR
|
INDUSIND BANK(607189)
|
|
291
|
Ghumarwin
|
HP-01-003-118-01216700/795
(CHHAT)
|
1301003118NRG24Z060220240206370
|
06/02/2024
|
NEENA DEVI
|
1301003118WL014658
|
NEENA DEVI
|
00153
|
HPSC0000108
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911406
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
292
|
Ghumarwin
|
HP-01-002-070-01212900/438
(DADHOL)
|
1301002070NRG24Z060220240202806
|
06/02/2024
|
Rajesh Kumar
|
1301002070WL014491
|
Rajesh Kumar
|
00153
|
HPSC0000110
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201911428
|
|
RAJESH SHARMA
|
CANARA BANK(508532)
|
|
293
|
Ghumarwin
|
HP-01-002-075-01211800/81
(GHUMARWIN)
|
1301002000NRG24Z050220240196598
|
06/02/2024
|
KAMLA DEVI
|
1301002WL014128
|
KAMLA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911447
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
294
|
Ghumarwin
|
HP-01-002-075-01211800/84
(GHUMARWIN)
|
1301002000NRG24Z050220240196600
|
06/02/2024
|
VIYASHA DEVI
|
1301002WL014128
|
VIYASHA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911429
|
|
VYASA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Ghumarwin
|
HP-01-002-075-01211800/841
(GHUMARWIN)
|
1301002000NRG24Z050220240196601
|
06/02/2024
|
TAMANNA DEVI
|
1301002WL014128
|
TAMANNA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911449
|
|
TAMANNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
296
|
Ghumarwin
|
HP-01-002-075-01219700/100
(GHUMARWIN)
|
1301002000NRG24Z050220240194975
|
06/02/2024
|
SARVI DEVI
|
1301002WL014067
|
SARVI DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911423
|
|
SARBI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
297
|
Ghumarwin
|
HP-01-002-075-01219700/122
(GHUMARWIN)
|
1301002000NRG24Z050220240194976
|
06/02/2024
|
NIRMLA DEVI
|
1301002WL014067
|
NIRMLA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911425
|
|
NIRMLA DEVI WO RAKES
|
BANK OF BARODA(606985)
|
|
298
|
Ghumarwin
|
HP-01-002-075-01219700/127
(GHUMARWIN)
|
1301002000NRG24Z050220240194977
|
06/02/2024
|
JAMNA DEVI
|
1301002WL014067
|
JAMNA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911424
|
|
JAMUNA DEVI WO SUREN
|
BANK OF BARODA(606985)
|
|
299
|
Ghumarwin
|
HP-01-002-075-01219700/274
(GHUMARWIN)
|
1301002000NRG24Z050220240198415
|
06/02/2024
|
RAJ KUMARI
|
1301002WL014215
|
RAJ KUMARI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911441
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
300
|
Ghumarwin
|
HP-01-002-075-01219700/770
(GHUMARWIN)
|
1301002000NRG24Z050220240198456
|
06/02/2024
|
MANORMA DEVI
|
1301002WL014218
|
MANORMA DEVI
|
00153
|
HPSC0000110
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201911443
|
|
MANORMA DEVI W/O SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
301
|
Ghumarwin
|
HP-01-002-075-01219800/191
(GHUMARWIN)
|
1301002000NRG24Z050220240198419
|
06/02/2024
|
MEERA DEVI
|
1301002WL014215
|
MEERA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911432
|
|
MEERA DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Ghumarwin
|
HP-01-002-075-01219900/383
(GHUMARWIN)
|
1301002000NRG24Z050220240198420
|
06/02/2024
|
INDER SINGH
|
1301002WL014215
|
INDER SINGH
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911415
|
|
INDER SINGH SO RANIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Ghumarwin
|
HP-01-002-075-01220000/227
(GHUMARWIN)
|
1301002000NRG24Z050220240196669
|
06/02/2024
|
BABITA KUMARI
|
1301002WL014134
|
BABITA KUMARI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911420
|
|
BABITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
304
|
Ghumarwin
|
HP-01-002-075-01220000/721
(GHUMARWIN)
|
1301002000NRG24Z050220240196671
|
06/02/2024
|
VEENA DEVI
|
1301002WL014134
|
VEENA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911416
|
|
BINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
305
|
Ghumarwin
|
HP-01-002-075-01220000/865
(GHUMARWIN)
|
1301002000NRG24Z050220240198525
|
06/02/2024
|
BABLI DEVI
|
1301002WL014222
|
BABLI DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911450
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
306
|
Ghumarwin
|
HP-01-002-075-01220000/930
(GHUMARWIN)
|
1301002000NRG24Z050220240198526
|
06/02/2024
|
Sarita Devi
|
1301002WL014222
|
Sarita Devi
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911451
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
307
|
Ghumarwin
|
HP-01-002-075-01220100/502
(GHUMARWIN)
|
1301002000NRG24Z050220240198463
|
06/02/2024
|
SANDHYA DEVI
|
1301002WL014218
|
SANDHYA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911433
|
|
SANDHYA DEVI W O PAR
|
BANK OF BARODA(606985)
|
|
308
|
Ghumarwin
|
HP-01-002-075-01220100/67
(GHUMARWIN)
|
1301002000NRG24Z050220240198421
|
06/02/2024
|
ASHA DEVI
|
1301002WL014215
|
ASHA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911430
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
309
|
Ghumarwin
|
HP-01-002-075-01220100/69
(GHUMARWIN)
|
1301002000NRG24Z050220240198464
|
06/02/2024
|
DEEP KUMAR
|
1301002WL014218
|
DEEP KUMAR
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911422
|
|
DEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
310
|
Ghumarwin
|
HP-01-002-075-01220100/694
(GHUMARWIN)
|
1301002000NRG24Z050220240198465
|
06/02/2024
|
REKHA DEVI
|
1301002WL014218
|
REKHA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911421
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
311
|
Ghumarwin
|
HP-01-002-075-01220100/88
(GHUMARWIN)
|
1301002000NRG24Z050220240198466
|
06/02/2024
|
AMRAVATI
|
1301002WL014218
|
AMRAVATI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911434
|
|
AMRAVATI W/O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
312
|
Ghumarwin
|
HP-01-002-075-01220200/251
(GHUMARWIN)
|
1301002000NRG24Z050220240196602
|
06/02/2024
|
KALPANA DEVI
|
1301002WL014128
|
KALPANA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911439
|
|
KALPANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
313
|
Ghumarwin
|
HP-01-002-075-01220200/728
(GHUMARWIN)
|
1301002000NRG24Z060220240203758
|
06/02/2024
|
KANTA DEVI
|
1301002WL014502
|
KANTA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911438
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
314
|
Ghumarwin
|
HP-01-002-075-01220200/952
(GHUMARWIN)
|
1301002000NRG24Z050220240196608
|
06/02/2024
|
Sunil Kumari
|
1301002WL014128
|
Sunil Kumari
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911431
|
|
SUNIL KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
315
|
Ghumarwin
|
HP-01-002-082-01212700/261
(KSARU)
|
1301002082NRG24Z060220240206840
|
06/02/2024
|
Anjna Devi
|
1301002082WL014697
|
Anjna Devi
|
00153
|
HPSC0000110
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201911418
|
|
ANJNA DEVI
|
CANARA BANK(508532)
|
|
316
|
Ghumarwin
|
HP-01-002-082-01212700/267
(KSARU)
|
1301002082NRG24Z060220240206841
|
06/02/2024
|
Parmila Devi
|
1301002082WL014697
|
Parmila Devi
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911417
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
317
|
Ghumarwin
|
HP-01-002-082-01216200/19
(KSARU)
|
1301002082NRG24Z060220240206843
|
06/02/2024
|
CHAMPA DEVI
|
1301002082WL014697
|
CHAMPA DEVI
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911427
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
318
|
Ghumarwin
|
HP-01-002-082-01216200/215
(KSARU)
|
1301002082NRG24Z040220240190263
|
06/02/2024
|
Seema Devi
|
1301002082WL013911
|
Seema Devi
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911452
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Ghumarwin
|
HP-01-002-082-01216200/28
(KSARU)
|
1301002082NRG24Z040220240190264
|
06/02/2024
|
NEENA KUMARI
|
1301002082WL013911
|
NEENA KUMARI
|
00153
|
HPSC0000110
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201911435
|
|
NEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
320
|
Ghumarwin
|
HP-01-002-082-01216200/463
(KSARU)
|
1301002082NRG24Z050220240201334
|
06/02/2024
|
Usha Sharma
|
1301002082WL014352
|
Usha Sharma
|
00153
|
HPSC0000110
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201911419
|
|
USHA SHaRMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
321
|
Ghumarwin
|
HP-01-002-087-01220400/170
(LUHARWIN)
|
1301002087NRG24Z020220240187781
|
06/02/2024
|
Anjna Kumari
|
1301002087WL013818
|
Anjna Kumari
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911437
|
|
ANJNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
322
|
Ghumarwin
|
HP-01-002-087-01220400/187
(LUHARWIN)
|
1301002087NRG24Z020220240187782
|
06/02/2024
|
SOMA DEVI
|
1301002087WL013818
|
SOMA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911446
|
|
MRS SOMA DEVI WO GAREEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
Ghumarwin
|
HP-01-002-087-01220400/581
(LUHARWIN)
|
1301002087NRG24Z020220240187784
|
06/02/2024
|
Anjna kumari
|
1301002087WL013818
|
Anjna kumari
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911436
|
|
ANJNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
324
|
Ghumarwin
|
HP-01-002-087-01220400/627
(LUHARWIN)
|
1301002087NRG24Z020220240187785
|
06/02/2024
|
Manju Devi
|
1301002087WL013818
|
Manju Devi
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911445
|
|
MANJU DEVI WO AMAR N
|
BANK OF BARODA(606985)
|
|
325
|
Ghumarwin
|
HP-01-002-087-01220400/776
(LUHARWIN)
|
1301002087NRG24Z020220240187786
|
06/02/2024
|
KAMLESH KUMARI
|
1301002087WL013818
|
KAMLESH KUMARI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911448
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
326
|
Ghumarwin
|
HP-01-002-087-01220400/875
(LUHARWIN)
|
1301002000NRG24Z020220240187430
|
06/02/2024
|
Sharmila Devi
|
1301002WL013792
|
Sharmila Devi
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911442
|
|
SHARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
327
|
Ghumarwin
|
HP-01-002-087-01220700/80
(LUHARWIN)
|
1301002000NRG24Z020220240187389
|
06/02/2024
|
URMILA DEVI
|
1301002WL013788
|
URMILA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N02240042FA73
|
Aadhaar Number not mapped to Account Number
|
|
|
|
328
|
Ghumarwin
|
HP-01-002-105-01220100/939
(GHUMARWIN)
|
1301002000NRG24Z050220240198424
|
06/02/2024
|
Sheela Devi
|
1301002WL014215
|
Sheela Devi
|
00153
|
HPSC0000110
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911440
|
|
SHEELA DEVI WO SH PA
|
BANK OF BARODA(606985)
|
|
329
|
Ghumarwin
|
HP-01-003-145-01214700/921
(PAPLAH)
|
1301003145NRG24Z060220240205238
|
06/02/2024
|
Atma Ram
|
1301003145WL014597
|
Atma Ram
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911444
|
|
ATMA RAM DHIMAN S/O SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
330
|
Ghumarwin
|
HP-01-002-075-01211800/81
(GHUMARWIN)
|
1301002000NRG24Z050220240196599
|
06/02/2024
|
KASHMIR SINGH
|
1301002WL014128
|
KASHMIR SINGH
|
00153
|
HPSC0000112
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911456
|
|
KASHMIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
331
|
Ghumarwin
|
HP-01-002-082-01216200/392
(KSARU)
|
1301002082NRG24Z060220240206108
|
06/02/2024
|
Reena Devi
|
1301002082WL014649
|
Reena Devi
|
00153
|
HPSC0000112
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911458
|
|
REENA W/O ATHA MOHAMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
332
|
Ghumarwin
|
HP-01-002-082-01216200/463
(KSARU)
|
1301002082NRG24Z050220240201333
|
06/02/2024
|
Som Prakash
|
1301002082WL014352
|
Som Prakash
|
00153
|
HPSC0000112
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201911454
|
|
SOM PRAKASH & USHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
333
|
Ghumarwin
|
HP-01-002-082-01216200/524
(KSARU)
|
1301002082NRG24Z060220240206109
|
06/02/2024
|
SHABANA
|
1301002082WL014649
|
SHABANA
|
00153
|
HPSC0000112
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911462
|
|
SHABANA W/O TAJUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Ghumarwin
|
HP-01-002-082-01216200/6
(KSARU)
|
1301002082NRG24Z040220240190265
|
06/02/2024
|
Pushpa Devi
|
1301002082WL013911
|
Pushpa Devi
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911460
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
335
|
Ghumarwin
|
HP-01-002-082-01216200/662
(KSARU)
|
1301002082NRG24Z060220240206845
|
06/02/2024
|
Chanchal Lata
|
1301002082WL014697
|
Chanchal Lata
|
00153
|
HPSC0000112
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911457
|
|
CHANCHAL LATA W/O MAHENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
336
|
Ghumarwin
|
HP-01-002-082-01216300/278
(KSARU)
|
1301002082NRG24Z050220240201339
|
06/02/2024
|
Sita Ram
|
1301002082WL014353
|
Sita Ram
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911461
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
337
|
Ghumarwin
|
HP-01-002-082-01216300/278
(KSARU)
|
1301002082NRG24Z050220240201340
|
06/02/2024
|
Sunita Devi
|
1301002082WL014353
|
Sunita Devi
|
00153
|
HPSC0000112
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N02240042FB0B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
Ghumarwin
|
HP-01-002-082-01216300/380
(KSARU)
|
1301002082NRG24Z050220240201341
|
06/02/2024
|
sunil kumar
|
1301002082WL014353
|
sunil kumar
|
00153
|
HPSC0000112
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201911455
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
339
|
Ghumarwin
|
HP-01-002-082-01216300/93
(KSARU)
|
1301002082NRG24Z050220240201342
|
06/02/2024
|
Champa Devi
|
1301002082WL014353
|
Champa Devi
|
00153
|
HPSC0000112
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913816
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
340
|
Ghumarwin
|
HP-01-002-097-01230100/538
(ROHIN)
|
1301002112NRG24Z050220240200871
|
06/02/2024
|
Vidhya Devi
|
1301002112WL014315
|
Vidhya Devi
|
00153
|
HPSC0000119
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913825
|
|
VIDYA DEVI THAKUR W/O SH. HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
341
|
Ghumarwin
|
HP-01-003-108-01228900/220
(BAKROA)
|
1301002104NRG24Z050220240197529
|
06/02/2024
|
KANTA DEVI
|
1301002104WL014157
|
KANTA DEVI
|
00153
|
HPSC0000119
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201913826
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
342
|
Ghumarwin
|
HP-01-003-108-01228900/220
(BAKROA)
|
1301002104NRG24Z050220240197528
|
06/02/2024
|
PARVEEN KUMAR
|
1301002104WL014157
|
PARVEEN KUMAR
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913823
|
|
PARVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
343
|
Ghumarwin
|
HP-01-003-108-01228900/640
(BAKROA)
|
1301002104NRG24Z050220240197530
|
06/02/2024
|
SAVITRI DEVI
|
1301002104WL014157
|
SAVITRI DEVI
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913827
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
344
|
Ghumarwin
|
HP-01-003-108-01229000/723
(BAKROA)
|
1301002104NRG24Z050220240197626
|
06/02/2024
|
AMRATI DEVI
|
1301002104WL014162
|
AMRATI DEVI
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913828
|
|
AMRATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
345
|
Ghumarwin
|
HP-01-003-108-01229000/939
(BAKROA)
|
1301002104NRG24Z050220240197628
|
06/02/2024
|
RAMESH CHAND
|
1301002104WL014162
|
RAMESH CHAND
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913824
|
|
RAMESH CHAND S/O SH. ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
346
|
Ghumarwin
|
HP-01-003-108-01229000/939
(BAKROA)
|
1301002104NRG24Z050220240197629
|
06/02/2024
|
VIJAY KUMARI
|
1301002104WL014162
|
VIJAY KUMARI
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913829
|
|
VIJAY KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
347
|
Ghumarwin
|
HP-01-002-075-01219700/135
(GHUMARWIN)
|
1301002000NRG24Z050220240198454
|
06/02/2024
|
KAVITA DEVI
|
1301002WL014218
|
KAVITA DEVI
|
00153
|
HPSC0000123
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201914203
|
|
KAVITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
348
|
Ghumarwin
|
HP-01-003-136-01216801/113
(KAPAHRA)
|
1301003136NRG24Z060220240206209
|
06/02/2024
|
Fulan Devi
|
1301003136WL014655
|
Fulan Devi
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914274
|
|
FOOLAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
349
|
Ghumarwin
|
HP-01-003-136-01216801/195
(KAPAHRA)
|
1301003136NRG24Z060220240206211
|
06/02/2024
|
SUNITA DEVI
|
1301003136WL014655
|
SUNITA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914157
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
350
|
Ghumarwin
|
HP-01-003-136-01216801/197
(KAPAHRA)
|
1301003136NRG24Z060220240206174
|
06/02/2024
|
SAROJ KUMARI
|
1301003136WL014654
|
SAROJ KUMARI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914153
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
351
|
Ghumarwin
|
HP-01-003-136-01216801/278
(KAPAHRA)
|
1301003136NRG24Z060220240206176
|
06/02/2024
|
KAUSHLYA DEVI
|
1301003136WL014654
|
KAUSHLYA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909862
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Ghumarwin
|
HP-01-003-136-01216801/28
(KAPAHRA)
|
1301003136NRG24Z060220240206177
|
06/02/2024
|
KAMLA DEVI
|
1301003136WL014654
|
KAMLA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914179
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
353
|
Ghumarwin
|
HP-01-003-136-01216801/377
(KAPAHRA)
|
1301003136NRG24Z060220240206178
|
06/02/2024
|
BACHITER SINGH
|
1301003136WL014654
|
BACHITER SINGH
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909923
|
|
MR VACHITAR VACHITAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
Ghumarwin
|
HP-01-003-136-01216801/377
(KAPAHRA)
|
1301003136NRG24Z060220240206179
|
06/02/2024
|
REETA DEVI
|
1301003136WL014654
|
REETA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914275
|
|
MRS REETA RANI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Ghumarwin
|
HP-01-003-136-01216801/380
(KAPAHRA)
|
1301003136NRG24Z060220240206180
|
06/02/2024
|
SANDLA DEVI
|
1301003136WL014654
|
SANDLA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914273
|
|
SANDLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
356
|
Ghumarwin
|
HP-01-003-136-01216801/444
(KAPAHRA)
|
1301003136NRG24Z060220240206182
|
06/02/2024
|
SUNITA DEVI
|
1301003136WL014654
|
SUNITA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909821
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
357
|
Ghumarwin
|
HP-01-003-136-01216801/5
(KAPAHRA)
|
1301003136NRG24Z060220240206183
|
06/02/2024
|
Jagdish Ram
|
1301003136WL014654
|
Jagdish Ram
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914178
|
|
JAGDISH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
358
|
Ghumarwin
|
HP-01-003-136-01216801/660
(KAPAHRA)
|
1301003136NRG24Z060220240206184
|
06/02/2024
|
SHIVANI SHARMA
|
1301003136WL014654
|
SHIVANI SHARMA
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909940
|
|
SHIVANI SHARMA
|
UCO BANK(607066)
|
|
359
|
Ghumarwin
|
HP-01-003-136-01216801/92
(KAPAHRA)
|
1301003136NRG24Z060220240206212
|
06/02/2024
|
MOHINDER SINGH
|
1301003136WL014655
|
MOHINDER SINGH
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914123
|
|
MR MOHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Ghumarwin
|
HP-01-003-136-01216901/135
(KAPAHRA)
|
1301003136NRG24Z060220240206213
|
06/02/2024
|
BASIYA RAM
|
1301003136WL014655
|
BASIYA RAM
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914268
|
|
MR VASIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
Ghumarwin
|
HP-01-003-136-01216901/135
(KAPAHRA)
|
1301003136NRG24Z060220240206214
|
06/02/2024
|
SHEELA
|
1301003136WL014655
|
SHEELA
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909850
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
362
|
Ghumarwin
|
HP-01-003-136-01216901/146
(KAPAHRA)
|
1301003136NRG24Z060220240206215
|
06/02/2024
|
INDU KUMARI
|
1301003136WL014655
|
INDU KUMARI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914158
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Ghumarwin
|
HP-01-003-136-01216901/246
(KAPAHRA)
|
1301003136NRG24Z060220240206217
|
06/02/2024
|
SHAKUNTLA DEVI
|
1301003136WL014655
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914163
|
|
MRS SANKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Ghumarwin
|
HP-01-003-136-01216901/261
(KAPAHRA)
|
1301003136NRG24Z060220240206218
|
06/02/2024
|
MADAN LAL
|
1301003136WL014655
|
MADAN LAL
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914190
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
365
|
Ghumarwin
|
HP-01-003-136-01216901/423
(KAPAHRA)
|
1301003136NRG24Z060220240206185
|
06/02/2024
|
Soma Devi
|
1301003136WL014654
|
Soma Devi
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914101
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Ghumarwin
|
HP-01-003-136-01216901/470
(KAPAHRA)
|
1301003136NRG24Z060220240206219
|
06/02/2024
|
SUNITA
|
1301003136WL014655
|
SUNITA
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914152
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Ghumarwin
|
HP-01-003-136-01216901/519
(KAPAHRA)
|
1301003136NRG24Z060220240206187
|
06/02/2024
|
SUBHASH CHAND
|
1301003136WL014654
|
SUBHASH CHAND
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909817
|
|
SUBASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
368
|
Ghumarwin
|
HP-01-003-136-01216901/534
(KAPAHRA)
|
1301003136NRG24Z060220240206188
|
06/02/2024
|
SEEMA KUMARI
|
1301003136WL014654
|
SEEMA KUMARI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909818
|
|
SEEMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
369
|
Ghumarwin
|
HP-01-003-136-01216901/553
(KAPAHRA)
|
1301003136NRG24Z060220240206220
|
06/02/2024
|
GANGA DEVI
|
1301003136WL014655
|
GANGA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909804
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Ghumarwin
|
HP-01-003-136-01216901/561
(KAPAHRA)
|
1301003136NRG24Z060220240206189
|
06/02/2024
|
PROMILA
|
1301003136WL014654
|
PROMILA
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909936
|
|
PROMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Ghumarwin
|
HP-01-003-136-01216901/568
(KAPAHRA)
|
1301003136NRG24Z060220240206190
|
06/02/2024
|
ANITA KUMARI
|
1301003136WL014654
|
ANITA KUMARI
|
00153
|
HPSC0000123
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909906
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
372
|
Ghumarwin
|
HP-01-003-136-01216901/69
(KAPAHRA)
|
1301003136NRG24Z060220240206191
|
06/02/2024
|
UDHAM SINGH
|
1301003136WL014654
|
UDHAM SINGH
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909860
|
|
MR UDHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
Ghumarwin
|
HP-01-003-136-01217001/302
(KAPAHRA)
|
1301003136NRG24Z060220240206192
|
06/02/2024
|
KANTA DEVI
|
1301003136WL014654
|
KANTA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909904
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
374
|
Ghumarwin
|
HP-01-003-136-01217001/319
(KAPAHRA)
|
1301003136NRG24Z060220240206193
|
06/02/2024
|
USHA KUMARI
|
1301003136WL014654
|
USHA KUMARI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909907
|
|
USHA KUMARI
|
UCO BANK(607066)
|
|
375
|
Ghumarwin
|
HP-01-003-136-01217001/321
(KAPAHRA)
|
1301003136NRG24Z060220240206221
|
06/02/2024
|
HARBANS SINGH PATIAL
|
1301003136WL014655
|
HARBANS SINGH PATIAL
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914100
|
|
HARBANS SINGH PATIAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
376
|
Ghumarwin
|
HP-01-003-136-01217001/373
(KAPAHRA)
|
1301003136NRG24Z060220240206223
|
06/02/2024
|
RAJENDER SINGH
|
1301003136WL014655
|
RAJENDER SINGH
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909905
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
Ghumarwin
|
HP-01-003-137-01215100/516
(KARLOTI)
|
1301003137NRG24Z060220240202604
|
06/02/2024
|
PRIYANKA KUMARI
|
1301003137WL014470
|
PRIYANKA KUMARI
|
00153
|
HPSC0000123
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914146
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
378
|
Ghumarwin
|
HP-01-003-145-01214300/14
(PAPLAH)
|
1301003145NRG24Z060220240206451
|
06/02/2024
|
ASHA KUMARI
|
1301003145WL014662
|
ASHA KUMARI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909884
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Ghumarwin
|
HP-01-003-145-01214300/14
(PAPLAH)
|
1301003145NRG24Z060220240206450
|
06/02/2024
|
KASHMIR SINGH
|
1301003145WL014662
|
KASHMIR SINGH
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909925
|
|
KASHMIR CHAND AND ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Ghumarwin
|
HP-01-003-145-01214300/171
(PAPLAH)
|
1301003145NRG24Z060220240206452
|
06/02/2024
|
SUBHASH CHAND
|
1301003145WL014662
|
SUBHASH CHAND
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914068
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
381
|
Ghumarwin
|
HP-01-003-145-01214300/36
(PAPLAH)
|
1301003145NRG24Z060220240206453
|
06/02/2024
|
Prittam Chand
|
1301003145WL014662
|
Prittam Chand
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909809
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Ghumarwin
|
HP-01-003-145-01214300/55
(PAPLAH)
|
1301003145NRG24Z060220240205222
|
06/02/2024
|
BALDEV DASS
|
1301003145WL014597
|
BALDEV DASS
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914188
|
|
MR BALDEV DASS
|
STATE BANK OF INDIA(508548)
|
|
383
|
Ghumarwin
|
HP-01-003-145-01214300/55
(PAPLAH)
|
1301003145NRG24Z060220240205223
|
06/02/2024
|
RAMESHWARI DEVI
|
1301003145WL014597
|
RAMESHWARI DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909825
|
|
RAMESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
384
|
Ghumarwin
|
HP-01-003-145-01214300/565
(PAPLAH)
|
1301003145NRG24Z060220240205225
|
06/02/2024
|
VEENA DEVI
|
1301003145WL014597
|
VEENA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914211
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Ghumarwin
|
HP-01-003-145-01214300/565
(PAPLAH)
|
1301003145NRG24Z060220240205224
|
06/02/2024
|
VIJAY KUMAR
|
1301003145WL014597
|
VIJAY KUMAR
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914210
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
386
|
Ghumarwin
|
HP-01-003-145-01214300/666
(PAPLAH)
|
1301003145NRG24Z060220240205226
|
06/02/2024
|
SHEEMA DEVI
|
1301003145WL014597
|
SHEEMA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914070
|
|
MRS SEEMA DEV1 WO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
387
|
Ghumarwin
|
HP-01-003-145-01214300/667
(PAPLAH)
|
1301003145NRG24Z060220240206454
|
06/02/2024
|
SAROJ KUMARI
|
1301003145WL014662
|
SAROJ KUMARI
|
00153
|
HPSC0000123
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909857
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
388
|
Ghumarwin
|
HP-01-003-145-01214300/674
(PAPLAH)
|
1301003145NRG24Z060220240205227
|
06/02/2024
|
SHARMILA DEVI
|
1301003145WL014597
|
SHARMILA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909939
|
|
SHARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
389
|
Ghumarwin
|
HP-01-003-145-01214300/769
(PAPLAH)
|
1301003145NRG24Z060220240205228
|
06/02/2024
|
NIRMLA DEVI
|
1301003145WL014597
|
NIRMLA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914189
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
390
|
Ghumarwin
|
HP-01-003-145-01214600/19
(PAPLAH)
|
1301003145NRG24Z060220240205230
|
06/02/2024
|
BRAHMI DEVI
|
1301003145WL014597
|
BRAHMI DEVI
|
00153
|
HPSC0000123
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201914154
|
|
MRS BRAHMI DEVI WO SH VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
Ghumarwin
|
HP-01-003-145-01214600/19
(PAPLAH)
|
1301003145NRG24Z060220240205229
|
06/02/2024
|
VIJAY SINGH
|
1301003145WL014597
|
VIJAY SINGH
|
00153
|
HPSC0000123
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201914069
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
392
|
Ghumarwin
|
HP-01-003-145-01214600/22
(PAPLAH)
|
1301003145NRG24Z060220240206455
|
06/02/2024
|
BISHAN SINGH
|
1301003145WL014662
|
BISHAN SINGH
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909845
|
|
BISHAN DASS SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Ghumarwin
|
HP-01-003-145-01214600/22
(PAPLAH)
|
1301003145NRG24Z060220240206456
|
06/02/2024
|
SHASHI KALA
|
1301003145WL014662
|
SHASHI KALA
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914138
|
|
SHASHI KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
394
|
Ghumarwin
|
HP-01-003-145-01214600/64
(PAPLAH)
|
1301003145NRG24Z060220240206457
|
06/02/2024
|
JASVEER SINGH
|
1301003145WL014662
|
JASVEER SINGH
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914159
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
395
|
Ghumarwin
|
HP-01-003-145-01214600/668
(PAPLAH)
|
1301003145NRG24Z060220240205231
|
06/02/2024
|
MAST RAM
|
1301003145WL014597
|
MAST RAM
|
00153
|
HPSC0000123
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201914137
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
396
|
Ghumarwin
|
HP-01-003-145-01214600/74
(PAPLAH)
|
1301003145NRG24Z060220240206460
|
06/02/2024
|
JOHLO RAM
|
1301003145WL014662
|
JOHLO RAM
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914180
|
|
JOHLI RAM URF JOHLO RAM S/O SH BOHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Ghumarwin
|
HP-01-003-145-01214600/741
(PAPLAH)
|
1301003145NRG24Z060220240205232
|
06/02/2024
|
BIYASAN DEVI
|
1301003145WL014597
|
BIYASAN DEVI
|
00153
|
HPSC0000123
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201914087
|
|
MR BISHAN DASS BIASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Ghumarwin
|
HP-01-003-145-01214600/835
(PAPLAH)
|
1301003145NRG24Z060220240206462
|
06/02/2024
|
NARAIN DEI
|
1301003145WL014662
|
NARAIN DEI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909814
|
|
MRS NARAYAN DEI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Ghumarwin
|
HP-01-003-145-01214600/836
(PAPLAH)
|
1301003145NRG24Z060220240206463
|
06/02/2024
|
NIRMLA DEVI
|
1301003145WL014662
|
NIRMLA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909812
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
400
|
Ghumarwin
|
HP-01-003-145-01214600/837
(PAPLAH)
|
1301003145NRG24Z060220240206464
|
06/02/2024
|
CHAMAN SINGH
|
1301003145WL014662
|
CHAMAN SINGH
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909815
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
Ghumarwin
|
HP-01-003-145-01214600/837
(PAPLAH)
|
1301003145NRG24Z060220240206465
|
06/02/2024
|
KANU PRIYA
|
1301003145WL014662
|
KANU PRIYA
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909816
|
|
CHAMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
402
|
Ghumarwin
|
HP-01-003-145-01214700/242
(PAPLAH)
|
1301003145NRG24Z060220240205234
|
06/02/2024
|
KEHAR SINGH
|
1301003145WL014597
|
KEHAR SINGH
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909869
|
|
KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
403
|
Ghumarwin
|
HP-01-003-145-01214700/242
(PAPLAH)
|
1301003145NRG24Z060220240205235
|
06/02/2024
|
VEENA DEVI
|
1301003145WL014597
|
VEENA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914162
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
404
|
Ghumarwin
|
HP-01-003-145-01214700/334
(PAPLAH)
|
1301003145NRG24Z060220240206466
|
06/02/2024
|
NARESH KUMAR
|
1301003145WL014662
|
NARESH KUMAR
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914067
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Ghumarwin
|
HP-01-003-145-01214700/704
(PAPLAH)
|
1301003145NRG24Z060220240206469
|
06/02/2024
|
SUNITA DEVI
|
1301003145WL014662
|
SUNITA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914237
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
406
|
Ghumarwin
|
HP-01-003-145-01214700/756
(PAPLAH)
|
1301003145NRG24Z060220240206470
|
06/02/2024
|
KHINTI DEVI
|
1301003145WL014662
|
KHINTI DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914151
|
|
MRS SARBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Ghumarwin
|
HP-01-003-145-01214900/415
(PAPLAH)
|
1301003145NRG24Z060220240205240
|
06/02/2024
|
LATA KUMARI
|
1301003145WL014597
|
LATA KUMARI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914161
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
408
|
Ghumarwin
|
HP-01-003-145-01214900/415
(PAPLAH)
|
1301003145NRG24Z060220240205239
|
06/02/2024
|
MAHENDER SINGH
|
1301003145WL014597
|
MAHENDER SINGH
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914066
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
409
|
Ghumarwin
|
HP-01-003-145-01214900/779
(PAPLAH)
|
1301003145NRG24Z060220240205241
|
06/02/2024
|
SANTOSH KUMARI
|
1301003145WL014597
|
SANTOSH KUMARI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909800
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
410
|
Ghumarwin
|
HP-01-003-145-01215200/440
(PAPLAH)
|
1301003145NRG24Z060220240205056
|
06/02/2024
|
SUNITA KUMARI
|
1301003145WL014587
|
SUNITA KUMARI
|
00153
|
HPSC0000123
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909805
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Ghumarwin
|
HP-01-003-145-01215200/493
(PAPLAH)
|
1301003145NRG24Z060220240205057
|
06/02/2024
|
Meeran Devi
|
1301003145WL014587
|
Meeran Devi
|
00153
|
HPSC0000123
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909811
|
|
MEERAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
412
|
Ghumarwin
|
HP-01-003-145-01215200/567
(PAPLAH)
|
1301003145NRG24Z060220240205058
|
06/02/2024
|
REETA DEVI
|
1301003145WL014587
|
REETA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914240
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Ghumarwin
|
HP-01-003-145-01215200/595
(PAPLAH)
|
1301003145NRG24Z060220240205059
|
06/02/2024
|
MAYA DEVI
|
1301003145WL014587
|
MAYA DEVI
|
00153
|
HPSC0000123
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909843
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Ghumarwin
|
HP-01-003-145-01215200/604
(PAPLAH)
|
1301003145NRG24Z060220240205060
|
06/02/2024
|
RAJESH KUMAR
|
1301003145WL014587
|
RAJESH KUMAR
|
00153
|
HPSC0000123
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909842
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Ghumarwin
|
HP-01-003-145-01215200/604
(PAPLAH)
|
1301003145NRG24Z060220240205061
|
06/02/2024
|
REENA DEVI
|
1301003145WL014587
|
REENA DEVI
|
00153
|
HPSC0000123
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201914086
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
416
|
Ghumarwin
|
HP-01-002-083-01225900/353
(Balh Churani)
|
1301002112NRG24Z050220240200856
|
06/02/2024
|
Sunita Devi
|
1301002112WL014312
|
Sunita Devi
|
00153
|
HPSC0000124
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914173
|
|
SUNITA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Ghumarwin
|
HP-01-002-083-01225900/374
(Balh Churani)
|
1301002112NRG24Z050220240200925
|
06/02/2024
|
Prem Lata
|
1301002112WL014319
|
Prem Lata
|
00153
|
HPSC0000124
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201914168
|
|
PREM LATA W/O.SUNEEL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
418
|
Ghumarwin
|
HP-01-002-083-01225900/380
(Balh Churani)
|
1301002112NRG24Z050220240200926
|
06/02/2024
|
Kamla Devi
|
1301002112WL014319
|
Kamla Devi
|
00153
|
HPSC0000124
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909801
|
|
KAMLA DEVI W/O SH LOHKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
419
|
Ghumarwin
|
HP-01-002-083-01225900/385
(Balh Churani)
|
1301002112NRG24Z050220240200927
|
06/02/2024
|
Reeta Devi
|
1301002112WL014319
|
Reeta Devi
|
00153
|
HPSC0000124
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909824
|
|
RITA DEVI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Ghumarwin
|
HP-01-002-083-01225900/418
(Balh Churani)
|
1301002112NRG24Z050220240200859
|
06/02/2024
|
Maya Devi
|
1301002112WL014312
|
Maya Devi
|
00153
|
HPSC0000124
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914174
|
|
MAYA DEVI W/O SURAM SINNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Ghumarwin
|
HP-01-002-083-01225900/419
(Balh Churani)
|
1301002112NRG24Z050220240200860
|
06/02/2024
|
Saroj Kumari
|
1301002112WL014312
|
Saroj Kumari
|
00153
|
HPSC0000124
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909914
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
422
|
Ghumarwin
|
HP-01-002-083-01225900/421
(Balh Churani)
|
1301002112NRG24Z050220240200929
|
06/02/2024
|
Meera Devi
|
1301002112WL014319
|
Meera Devi
|
00153
|
HPSC0000124
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201914166
|
|
MEERA DEVI WO BHURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Ghumarwin
|
HP-01-002-083-01225900/485
(Balh Churani)
|
1301002112NRG24Z050220240200930
|
06/02/2024
|
Leela Devi
|
1301002112WL014319
|
Leela Devi
|
00153
|
HPSC0000124
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201914167
|
|
LEELA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
424
|
Ghumarwin
|
HP-01-002-074-01198400/600
(GHANDALWIN)
|
1301002074NRG24Z050220240198058
|
06/02/2024
|
Sunita Devi
|
1301002074WL014191
|
Sunita Devi
|
00153
|
HPSC0000129
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914183
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
425
|
Ghumarwin
|
HP-01-002-089-01200700/344
(MARHANA)
|
1301002089NRG24Z050220240195462
|
06/02/2024
|
SUNITA DEV
|
1301002089WL014088
|
SUNITA DEV
|
00153
|
HPSC0000129
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911655
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
426
|
Ghumarwin
|
HP-01-002-077-01225000/649
(HARLOG)
|
1301002077NRG24Z060220240206012
|
06/02/2024
|
Subhadra Devi
|
1301002077WL014643
|
Subhadra Devi
|
00153
|
HPSC0000133
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201909876
|
|
SUBHADRA DEVI W/O SH PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Ghumarwin
|
HP-01-002-087-01220700/80
(LUHARWIN)
|
1301002000NRG24Z020220240187390
|
06/02/2024
|
JAGDISH
|
1301002WL013788
|
JAGDISH
|
00153
|
HPSC0000133
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914091
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
428
|
Ghumarwin
|
HP-01-003-108-01229100/286
(BAKROA)
|
1301002104NRG24Z050220240197027
|
06/02/2024
|
SANJEEV KUMAR
|
1301002104WL014141
|
SANJEEV KUMAR
|
00153
|
HPSC0000135
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914201
|
|
SANJEEV KUMAR S/O ATAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
429
|
Ghumarwin
|
HP-01-002-088-01230400/29
(MALYAWAR)
|
1301002112NRG24Z050220240200894
|
06/02/2024
|
Jagat Ram
|
1301002112WL014317
|
Jagat Ram
|
00153
|
HPSC0000308
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909879
|
|
JAGAT RAM S/O KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
430
|
Ghumarwin
|
HP-01-002-092-01225800/878
(NANAWA)
|
1301002092NRG24Z050220240198313
|
06/02/2024
|
Hardyal Singh
|
1301002092WL014210
|
Hardyal Singh
|
00153
|
HPSC0000308
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909880
|
|
HARDYAL SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Ghumarwin
|
HP-01-002-092-01230500/154
(NANAWA)
|
1301002092NRG24Z050220240198315
|
06/02/2024
|
Premi Devi
|
1301002092WL014210
|
Premi Devi
|
00153
|
HPSC0000308
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914269
|
|
PREMI DEVI W/O PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
432
|
Ghumarwin
|
HP-01-002-092-01230500/397
(NANAWA)
|
1301002092NRG24Z050220240198316
|
06/02/2024
|
Rajesh Kumar
|
1301002092WL014210
|
Rajesh Kumar
|
00153
|
HPSC0000308
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914144
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
Ghumarwin
|
HP-01-002-092-01230500/397
(NANAWA)
|
1301002092NRG24Z050220240198317
|
06/02/2024
|
Sumna Devi
|
1301002092WL014210
|
Sumna Devi
|
00153
|
HPSC0000308
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914145
|
|
SUMNA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Ghumarwin
|
HP-01-002-092-01230500/617
(NANAWA)
|
1301002092NRG24Z050220240198318
|
06/02/2024
|
Sharmila Devi
|
1301002092WL014210
|
Sharmila Devi
|
00153
|
HPSC0000308
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914175
|
|
SARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
435
|
Ghumarwin
|
HP-01-002-088-01230400/27
(MALYAWAR)
|
1301002112NRG24Z050220240200893
|
06/02/2024
|
PHULA DEVI
|
1301002112WL014317
|
PHULA DEVI
|
00153
|
HPSC0000353
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909874
|
|
PHULA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
436
|
Ghumarwin
|
HP-01-002-088-01230400/747
(MALYAWAR)
|
1301002112NRG24Z050220240200898
|
06/02/2024
|
SONIKA DEVI
|
1301002112WL014317
|
SONIKA DEVI
|
00153
|
HPSC0000353
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909881
|
|
SONIKA DEVI D/O NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
437
|
Ghumarwin
|
HP-01-003-118-01217100/289
(CHHAT)
|
1301003118NRG24Z060220240206378
|
06/02/2024
|
jog raj
|
1301003118WL014658
|
jog raj
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913854
|
|
SHRI JOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
438
|
Ghumarwin
|
HP-01-003-118-01217100/290
(CHHAT)
|
1301003118NRG24Z060220240206379
|
06/02/2024
|
PREM LATA
|
1301003118WL014658
|
PREM LATA
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913864
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
439
|
Ghumarwin
|
HP-01-002-067-01204000/176
(BHARARI)
|
1301002067NRG24Z050220240201197
|
06/02/2024
|
Nikko Devi
|
1301002067WL014346
|
Nikko Devi
|
00153
|
YESB0HPB105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913989
|
|
MRS NIKKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Ghumarwin
|
HP-01-002-067-01204500/305
(BHARARI)
|
1301002067NRG24Z050220240198772
|
06/02/2024
|
Biyasa Devi
|
1301002067WL014248
|
Biyasa Devi
|
00153
|
YESB0HPB105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913890
|
|
MRS BIASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Ghumarwin
|
HP-01-002-067-01204500/305
(BHARARI)
|
1301002067NRG24Z050220240198771
|
06/02/2024
|
Dina Nath
|
1301002067WL014248
|
Dina Nath
|
00153
|
YESB0HPB105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913891
|
|
DINA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
442
|
Ghumarwin
|
HP-01-002-067-01206000/188
(BHARARI)
|
1301002067NRG24Z050220240201077
|
06/02/2024
|
Gian Chand
|
1301002067WL014332
|
Gian Chand
|
00153
|
YESB0HPB105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914009
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
443
|
Ghumarwin
|
HP-01-002-067-01206000/292
(BHARARI)
|
1301002067NRG24Z050220240201081
|
06/02/2024
|
Anita Devi
|
1301002067WL014332
|
Anita Devi
|
00153
|
YESB0HPB105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914010
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
444
|
Ghumarwin
|
HP-01-002-074-01198300/314
(GHANDALWIN)
|
1301002074NRG24Z050220240198049
|
06/02/2024
|
Kaushlya Devi
|
1301002074WL014191
|
Kaushlya Devi
|
00153
|
YESB0HPB105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914018
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
445
|
Ghumarwin
|
HP-01-002-074-01222400/570
(GHANDALWIN)
|
1301002074NRG24Z050220240198069
|
06/02/2024
|
KARMI DEVI
|
1301002074WL014191
|
KARMI DEVI
|
00153
|
YESB0HPB105
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201911630
|
|
KARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
446
|
Ghumarwin
|
HP-01-002-089-01200700/570
(MARHANA)
|
1301002089NRG24Z050220240195437
|
06/02/2024
|
Urmila Devi
|
1301002089WL014086
|
Urmila Devi
|
00153
|
YESB0HPB105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913896
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
447
|
Ghumarwin
|
HP-01-002-089-01200700/609
(MARHANA)
|
1301002089NRG24Z050220240195427
|
06/02/2024
|
Kanta devi
|
1301002089WL014085
|
Kanta devi
|
00153
|
YESB0HPB105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914001
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
448
|
Ghumarwin
|
HP-01-002-089-01200700/96
(MARHANA)
|
1301002089NRG24Z050220240195429
|
06/02/2024
|
Meera devi
|
1301002089WL014085
|
Meera devi
|
00153
|
YESB0HPB105
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913902
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
449
|
Ghumarwin
|
HP-01-002-066-01206800/430
(BHAPRAL)
|
1301002108NRG24Z020220240187495
|
06/02/2024
|
Beli Ram
|
1301002108WL013797
|
Beli Ram
|
00153
|
YESB0HPB107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911684
|
|
BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
450
|
Ghumarwin
|
HP-01-003-136-01216801/381
(KAPAHRA)
|
1301003136NRG24Z060220240206181
|
06/02/2024
|
BARFI DEVI
|
1301003136WL014654
|
BARFI DEVI
|
00153
|
YESB0HPB123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914164
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
451
|
Ghumarwin
|
HP-01-003-136-01216901/201
(KAPAHRA)
|
1301003136NRG24Z060220240206216
|
06/02/2024
|
Lekh ram
|
1301003136WL014655
|
Lekh ram
|
00153
|
YESB0HPB123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914239
|
|
MR LAKH RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
Ghumarwin
|
HP-01-003-136-01216901/424
(KAPAHRA)
|
1301003136NRG24Z060220240206186
|
06/02/2024
|
KRISHANI DEVI
|
1301003136WL014654
|
KRISHANI DEVI
|
00153
|
YESB0HPB123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914099
|
|
KRISHNI DEVI
|
UCO BANK(607066)
|
|
453
|
Ghumarwin
|
HP-01-003-136-01217001/372
(KAPAHRA)
|
1301003136NRG24Z060220240206222
|
06/02/2024
|
MEENA KUMARI
|
1301003136WL014655
|
MEENA KUMARI
|
00153
|
YESB0HPB123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914102
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Ghumarwin
|
HP-01-003-145-01214600/681
(PAPLAH)
|
1301003145NRG24Z060220240206458
|
06/02/2024
|
BELI RAM
|
1301003145WL014662
|
BELI RAM
|
00153
|
YESB0HPB123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914155
|
|
BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
455
|
Ghumarwin
|
HP-01-003-145-01214600/681
(PAPLAH)
|
1301003145NRG24Z060220240206459
|
06/02/2024
|
PARVEENA KUMARI
|
1301003145WL014662
|
PARVEENA KUMARI
|
00153
|
YESB0HPB123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914156
|
|
MRS PARVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Ghumarwin
|
HP-01-003-145-01214700/699
(PAPLAH)
|
1301003145NRG24Z060220240206467
|
06/02/2024
|
SHAKUNTLA DEVI
|
1301003145WL014662
|
SHAKUNTLA DEVI
|
00153
|
YESB0HPB123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914238
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
457
|
Ghumarwin
|
HP-01-002-067-01204000/529
(BHARARI)
|
1301002067NRG24Z050220240198386
|
06/02/2024
|
Amari Devi
|
1301002067WL014213
|
Amari Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909776
|
|
AMARI DEVI WO JANAK RAJ SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Ghumarwin
|
HP-01-002-067-01204000/529
(BHARARI)
|
1301002067NRG24Z050220240198385
|
06/02/2024
|
Janak Raj Sharma
|
1301002067WL014213
|
Janak Raj Sharma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909775
|
|
JANAK RAJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
459
|
Ghumarwin
|
HP-01-002-071-01204900/765
(DANGAR)
|
1301002071NRG24Z060220240206729
|
06/02/2024
|
SATYA DEVI
|
1301002071WL014687
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201909774
|
|
SATYA DEVI W/O DEVI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Ghumarwin
|
HP-01-002-074-01200200/759
(GHANDALWIN)
|
1301002074NRG24Z050220240197995
|
06/02/2024
|
Reena Kumari
|
1301002074WL014189
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909773
|
|
REENA KUMARI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
461
|
Ghumarwin
|
HP-01-002-075-01219700/863
(GHUMARWIN)
|
1301002000NRG24Z050220240194982
|
06/02/2024
|
REKHA DEVI
|
1301002WL014067
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914229
|
|
REKHA DEVI W/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Ghumarwin
|
HP-01-002-087-01220700/38
(LUHARWIN)
|
1301002000NRG24Z020220240187387
|
06/02/2024
|
NAND LAL
|
1301002WL013788
|
NAND LAL
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914097
|
|
NAND LAL S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Ghumarwin
|
HP-01-002-087-01220700/38
(LUHARWIN)
|
1301002000NRG24Z020220240187388
|
06/02/2024
|
UMA DEVI
|
1301002WL013788
|
UMA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914098
|
|
UMA DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Ghumarwin
|
HP-01-003-118-01216700/796
(CHHAT)
|
1301003118NRG24Z060220240206371
|
06/02/2024
|
SITA DEVI
|
1301003118WL014658
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909928
|
|
SITA DEVI & MR. JEET RAM
|
UCO BANK(607066)
|
|
465
|
Ghumarwin
|
HP-01-003-139-01216500/256
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199459
|
06/02/2024
|
NIKKA RAM
|
1301003139WL014254
|
NIKKA RAM
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201914230
|
|
NIKKA RAM S/O SH SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Ghumarwin
|
HP-01-003-139-01217200/322
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199478
|
06/02/2024
|
KAMLESH KUMARI
|
1301003139WL014254
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914221
|
|
KAMLESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Ghumarwin
|
HP-01-003-139-01217200/410
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199479
|
06/02/2024
|
JAGAR NATH
|
1301003139WL014254
|
JAGAR NATH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914222
|
|
JAGAR NATH S/O SH MADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Ghumarwin
|
HP-01-003-139-01217200/423
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199482
|
06/02/2024
|
SAFIQ MUHMMAD
|
1301003139WL014254
|
SAFIQ MUHMMAD
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909891
|
|
SAFIQ MUHMMAD S/O SAFI MUHMMAD.
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Ghumarwin
|
HP-01-003-139-01217200/423
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199483
|
06/02/2024
|
SHAHNAJ
|
1301003139WL014254
|
SHAHNAJ
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909771
|
|
MRS SAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
470
|
Ghumarwin
|
HP-01-003-139-01217200/425
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199484
|
06/02/2024
|
AMBIKA DEVI
|
1301003139WL014254
|
AMBIKA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914278
|
|
AMBIKA DEVI W/S RAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Ghumarwin
|
HP-01-003-139-01217200/457
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199486
|
06/02/2024
|
veena devi
|
1301003139WL014254
|
veena devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914223
|
|
VEENA DEVI W/O RATAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Ghumarwin
|
HP-01-003-139-01217300/516
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240198646
|
06/02/2024
|
ANJU DEVI
|
1301003139WL014236
|
ANJU DEVI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201909772
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
473
|
Ghumarwin
|
HP-01-003-139-01217300/536
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199493
|
06/02/2024
|
NEELAM KUMARI
|
1301003139WL014254
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909921
|
|
NEELAM KUMARI WOSH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
474
|
Ghumarwin
|
HP-01-002-074-01198400/171
(GHANDALWIN)
|
1301002074NRG24Z050220240197935
|
06/02/2024
|
Kunta Devi
|
1301002074WL014188
|
Kunta Devi
|
00354
|
PUNB0104000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913845
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
475
|
Ghumarwin
|
HP-01-002-074-01198400/589
(GHANDALWIN)
|
1301002074NRG24Z050220240198057
|
06/02/2024
|
Neerav Jyoti
|
1301002074WL014191
|
Neerav Jyoti
|
00354
|
PUNB0104000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913846
|
|
NEERAV JYOTI W/O JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Ghumarwin
|
HP-01-002-074-01198500/716
(GHANDALWIN)
|
1301002074NRG24Z050220240197939
|
06/02/2024
|
Meera Devi
|
1301002074WL014188
|
Meera Devi
|
00354
|
PUNB0104000
|
32
|
32
|
Rejected
|
07/02/2024
|
|
N02240043A4D5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
477
|
Ghumarwin
|
HP-01-002-075-01220200/952
(GHUMARWIN)
|
1301002000NRG24Z050220240196607
|
06/02/2024
|
Pawan Kumar
|
1301002WL014128
|
Pawan Kumar
|
00354
|
PUNB0127810
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914208
|
|
PAWAN KUMAR S O SH OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
478
|
Ghumarwin
|
HP-01-002-077-01224000/22
(HARLOG)
|
1301002077NRG24Z060220240205907
|
06/02/2024
|
Rampiyari Devi
|
1301002077WL014634
|
Rampiyari Devi
|
00354
|
PUNB0137300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909911
|
|
RAM PYARI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Ghumarwin
|
HP-01-002-077-01224000/26
(HARLOG)
|
1301002077NRG24Z060220240205908
|
06/02/2024
|
Neena Devi
|
1301002077WL014634
|
Neena Devi
|
00354
|
PUNB0137300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909888
|
|
NEENA DEVI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
480
|
Ghumarwin
|
HP-01-002-077-01220900/212
(HARLOG)
|
1301002077NRG24Z060220240205922
|
06/02/2024
|
NEELAM KUMARI
|
1301002077WL014636
|
NEELAM KUMARI
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201913830
|
|
NEELAM KUMARI W/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Ghumarwin
|
HP-01-002-077-01220900/223
(HARLOG)
|
1301002077NRG24Z060220240205923
|
06/02/2024
|
LATA DEVI
|
1301002077WL014636
|
LATA DEVI
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201913831
|
|
LATA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Ghumarwin
|
HP-01-002-077-01220900/224
(HARLOG)
|
1301002077NRG24Z060220240205893
|
06/02/2024
|
BALBIR SINGH
|
1301002077WL014632
|
BALBIR SINGH
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913832
|
|
BALBIR SINGH S/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Ghumarwin
|
HP-01-002-077-01220900/225
(HARLOG)
|
1301002077NRG24Z060220240205894
|
06/02/2024
|
BALDEV SINGH
|
1301002077WL014632
|
BALDEV SINGH
|
00354
|
PUNB0213500
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201913913
|
|
BALDEV SINGH S/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Ghumarwin
|
HP-01-002-077-01220900/226
(HARLOG)
|
1301002077NRG24Z060220240205895
|
06/02/2024
|
NAIN DEI
|
1301002077WL014632
|
NAIN DEI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913914
|
|
NAIN DEI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Ghumarwin
|
HP-01-002-077-01220900/415
(HARLOG)
|
1301002077NRG24Z060220240205924
|
06/02/2024
|
Shyam Kali
|
1301002077WL014636
|
Shyam Kali
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201909827
|
|
SHYAM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
486
|
Ghumarwin
|
HP-01-002-077-01220900/431
(HARLOG)
|
1301002077NRG24Z060220240205896
|
06/02/2024
|
Kamni Devi
|
1301002077WL014632
|
Kamni Devi
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909839
|
|
KAMINI DEVI W/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Ghumarwin
|
HP-01-002-077-01221100/211
(HARLOG)
|
1301002077NRG24Z060220240205901
|
06/02/2024
|
ASHOK KUMAR
|
1301002077WL014633
|
ASHOK KUMAR
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913915
|
|
ASHOK KUMAR S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Ghumarwin
|
HP-01-002-077-01221100/211
(HARLOG)
|
1301002077NRG24Z060220240205902
|
06/02/2024
|
NIRMLA DEVI
|
1301002077WL014633
|
NIRMLA DEVI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909847
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Ghumarwin
|
HP-01-002-077-01221100/257
(HARLOG)
|
1301002077NRG24Z060220240205903
|
06/02/2024
|
SOMA DEVI
|
1301002077WL014633
|
SOMA DEVI
|
00354
|
PUNB0213500
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201914172
|
|
SOMA DEVI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Ghumarwin
|
HP-01-002-077-01221100/416
(HARLOG)
|
1301002077NRG24Z060220240205955
|
06/02/2024
|
RAJ KUMAR
|
1301002077WL014639
|
RAJ KUMAR
|
00354
|
PUNB0213500
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201913916
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Ghumarwin
|
HP-01-002-077-01221100/489
(HARLOG)
|
1301002077NRG24Z060220240205904
|
06/02/2024
|
Roma Devi
|
1301002077WL014633
|
Roma Devi
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913917
|
|
ROMA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Ghumarwin
|
HP-01-002-077-01221400/335
(HARLOG)
|
1301002077NRG24Z060220240205886
|
06/02/2024
|
JAGIR SINGH
|
1301002077WL014631
|
JAGIR SINGH
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201913918
|
|
JAGIR SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Ghumarwin
|
HP-01-002-077-01224700/470
(HARLOG)
|
1301002077NRG24Z060220240205994
|
06/02/2024
|
Sushma Devi
|
1301002077WL014642
|
Sushma Devi
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913919
|
|
SUSHMA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Ghumarwin
|
HP-01-002-077-01224700/471
(HARLOG)
|
1301002077NRG24Z060220240205888
|
06/02/2024
|
Suresh Kumar
|
1301002077WL014631
|
Suresh Kumar
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201913920
|
|
SURESH KUMAR SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Ghumarwin
|
HP-01-002-077-01224700/471
(HARLOG)
|
1301002077NRG24Z060220240205887
|
06/02/2024
|
Veena Devi
|
1301002077WL014631
|
Veena Devi
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201914181
|
|
VEENA DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Ghumarwin
|
HP-01-002-077-01224700/48
(HARLOG)
|
1301002077NRG24Z060220240205995
|
06/02/2024
|
NAIN DEI
|
1301002077WL014642
|
NAIN DEI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913921
|
|
NARAEN DEAI WO LATE SH KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Ghumarwin
|
HP-01-002-077-01224700/498
(HARLOG)
|
1301002077NRG24Z060220240205996
|
06/02/2024
|
Har Dei
|
1301002077WL014642
|
Har Dei
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913922
|
|
HARDEI W/O PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Ghumarwin
|
HP-01-002-077-01224700/518
(HARLOG)
|
1301002077NRG24Z060220240205956
|
06/02/2024
|
Gur Dei
|
1301002077WL014639
|
Gur Dei
|
00354
|
PUNB0213500
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201909868
|
|
GURDEI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Ghumarwin
|
HP-01-002-077-01225000/290
(HARLOG)
|
1301002077NRG24Z060220240206007
|
06/02/2024
|
MEENA DEVI
|
1301002077WL014643
|
MEENA DEVI
|
00354
|
PUNB0213500
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913923
|
|
MEENA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Ghumarwin
|
HP-01-002-077-01225000/453
(HARLOG)
|
1301002077NRG24Z060220240205988
|
06/02/2024
|
Krishna Devi
|
1301002077WL014641
|
Krishna Devi
|
00354
|
PUNB0213500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201914126
|
|
KRISHNA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Ghumarwin
|
HP-01-002-077-01225000/577
(HARLOG)
|
1301002077NRG24Z060220240206008
|
06/02/2024
|
Nandi Sundi
|
1301002077WL014643
|
Nandi Sundi
|
00354
|
PUNB0213500
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909829
|
|
NANDI SUNDI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Ghumarwin
|
HP-01-002-077-01225000/58
(HARLOG)
|
1301002077NRG24Z060220240206009
|
06/02/2024
|
Sandhya Devi
|
1301002077WL014643
|
Sandhya Devi
|
00354
|
PUNB0213500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201909877
|
|
SANDHYA DEVI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Ghumarwin
|
HP-01-002-077-01225000/59
(HARLOG)
|
1301002077NRG24Z060220240206010
|
06/02/2024
|
Maya Devi
|
1301002077WL014643
|
Maya Devi
|
00354
|
PUNB0213500
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201913924
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Ghumarwin
|
HP-01-002-077-01225000/632
(HARLOG)
|
1301002077NRG24Z060220240206011
|
06/02/2024
|
Nita Devi
|
1301002077WL014643
|
Nita Devi
|
00354
|
PUNB0213500
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201909896
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Ghumarwin
|
HP-01-002-077-01225000/70
(HARLOG)
|
1301002077NRG24Z060220240206013
|
06/02/2024
|
KANCHNA DEVI
|
1301002077WL014643
|
KANCHNA DEVI
|
00354
|
PUNB0213500
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913925
|
|
KANCHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Ghumarwin
|
HP-01-002-077-01225000/77
(HARLOG)
|
1301002077NRG24Z060220240206014
|
06/02/2024
|
Barfi Devi
|
1301002077WL014643
|
Barfi Devi
|
00354
|
PUNB0213500
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913926
|
|
BARFI DEVI WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Ghumarwin
|
HP-01-002-077-01225000/86
(HARLOG)
|
1301002077NRG24Z060220240205989
|
06/02/2024
|
SARA DEVI
|
1301002077WL014641
|
SARA DEVI
|
00354
|
PUNB0213500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201914090
|
|
SARA DEVI W/O BHAGATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Ghumarwin
|
HP-01-002-077-01225000/94
(HARLOG)
|
1301002077NRG24Z060220240206015
|
06/02/2024
|
REEMA DEVI
|
1301002077WL014643
|
REEMA DEVI
|
00354
|
PUNB0213500
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201913927
|
|
REEMA DEVI W/O NAGANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Ghumarwin
|
HP-01-002-077-01226300/595
(HARLOG)
|
1301002077NRG24Z060220240205990
|
06/02/2024
|
Amari Devi
|
1301002077WL014641
|
Amari Devi
|
00354
|
PUNB0213500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909934
|
|
AMARI DEVI W/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Ghumarwin
|
HP-01-002-077-01226500/142
(HARLOG)
|
1301002077NRG24Z060220240205947
|
06/02/2024
|
Brij Lal
|
1301002077WL014638
|
Brij Lal
|
00354
|
PUNB0213500
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909927
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
Ghumarwin
|
HP-01-002-077-01226500/142
(HARLOG)
|
1301002077NRG24Z060220240206118
|
06/02/2024
|
SHEELA DEVI
|
1301002077WL014650
|
SHEELA DEVI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909853
|
|
SHEELA DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Ghumarwin
|
HP-01-002-077-01226500/153
(HARLOG)
|
1301002077NRG24Z060220240205914
|
06/02/2024
|
Sanjeev Kumar
|
1301002077WL014635
|
Sanjeev Kumar
|
00354
|
PUNB0213500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201909871
|
|
SANJEEV KUMAR S/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Ghumarwin
|
HP-01-002-077-01226500/156
(HARLOG)
|
1301002077NRG24Z060220240205915
|
06/02/2024
|
BHOLAN DEVI
|
1301002077WL014635
|
BHOLAN DEVI
|
00354
|
PUNB0213500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913928
|
|
BHOLAN W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Ghumarwin
|
HP-01-002-077-01226500/165
(HARLOG)
|
1301002077NRG24Z060220240205933
|
06/02/2024
|
Rama Devi
|
1301002077WL014637
|
Rama Devi
|
00354
|
PUNB0213500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909828
|
|
RAMA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Ghumarwin
|
HP-01-002-077-01226500/173
(HARLOG)
|
1301002077NRG24Z060220240205934
|
06/02/2024
|
NIPO DEVI
|
1301002077WL014637
|
NIPO DEVI
|
00354
|
PUNB0213500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913929
|
|
NIPO DEVI W/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Ghumarwin
|
HP-01-002-077-01226500/183
(HARLOG)
|
1301002077NRG24Z060220240205948
|
06/02/2024
|
DEV RAJ
|
1301002077WL014638
|
DEV RAJ
|
00354
|
PUNB0213500
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201909870
|
|
DEV RAJ SHARMA S/O TITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Ghumarwin
|
HP-01-002-077-01226500/184
(HARLOG)
|
1301002077NRG24Z060220240205949
|
06/02/2024
|
GEETA DEVI
|
1301002077WL014638
|
GEETA DEVI
|
00354
|
PUNB0213500
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201913930
|
|
GEETA DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Ghumarwin
|
HP-01-002-077-01226500/187
(HARLOG)
|
1301002077NRG24Z060220240205935
|
06/02/2024
|
SANT RAM
|
1301002077WL014637
|
SANT RAM
|
00354
|
PUNB0213500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909846
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
519
|
Ghumarwin
|
HP-01-002-077-01226500/190
(HARLOG)
|
1301002077NRG24Z060220240205936
|
06/02/2024
|
JAMNA DASS
|
1301002077WL014637
|
JAMNA DASS
|
00354
|
PUNB0213500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909848
|
|
JAMNA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
520
|
Ghumarwin
|
HP-01-002-077-01226500/198
(HARLOG)
|
1301002077NRG24Z060220240205937
|
06/02/2024
|
MEENA DEVI
|
1301002077WL014637
|
MEENA DEVI
|
00354
|
PUNB0213500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201909938
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Ghumarwin
|
HP-01-002-077-01226500/202
(HARLOG)
|
1301002077NRG24Z060220240205938
|
06/02/2024
|
Kanta Devi
|
1301002077WL014637
|
Kanta Devi
|
00354
|
PUNB0213500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201914125
|
|
KANTA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Ghumarwin
|
HP-01-002-077-01226500/296
(HARLOG)
|
1301002077NRG24Z060220240206119
|
06/02/2024
|
KAMALA DEVI
|
1301002077WL014650
|
KAMALA DEVI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909863
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
523
|
Ghumarwin
|
HP-01-002-077-01226500/297
(HARLOG)
|
1301002077NRG24Z060220240206120
|
06/02/2024
|
Veena Devi
|
1301002077WL014650
|
Veena Devi
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914232
|
|
ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
524
|
Ghumarwin
|
HP-01-002-077-01226500/298
(HARLOG)
|
1301002077NRG24Z060220240206121
|
06/02/2024
|
SAPNA DEVI
|
1301002077WL014650
|
SAPNA DEVI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909844
|
|
SAPNA KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Ghumarwin
|
HP-01-002-077-01226500/450
(HARLOG)
|
1301002077NRG24Z060220240205950
|
06/02/2024
|
Suman Kumari
|
1301002077WL014638
|
Suman Kumari
|
00354
|
PUNB0213500
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201913931
|
|
SUMAN KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Ghumarwin
|
HP-01-002-077-01226500/509
(HARLOG)
|
1301002077NRG24Z060220240206122
|
06/02/2024
|
Nirmla Devi
|
1301002077WL014650
|
Nirmla Devi
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913932
|
|
NIRMLA DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Ghumarwin
|
HP-01-002-077-01226500/522
(HARLOG)
|
1301002077NRG24Z060220240205916
|
06/02/2024
|
Santosh Kumari
|
1301002077WL014635
|
Santosh Kumari
|
00354
|
PUNB0213500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913933
|
|
SANTOSH KUMARI W/O NAROTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Ghumarwin
|
HP-01-002-077-01226500/546
(HARLOG)
|
1301002077NRG24Z060220240205917
|
06/02/2024
|
GIAN CHAND
|
1301002077WL014635
|
GIAN CHAND
|
00354
|
PUNB0213500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201909872
|
|
GIAN CHAND S O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Ghumarwin
|
HP-01-002-077-01226500/553
(HARLOG)
|
1301002077NRG24Z060220240205951
|
06/02/2024
|
Rattan Lal
|
1301002077WL014638
|
Rattan Lal
|
00354
|
PUNB0213500
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201909856
|
|
RATTAN LAL S/O SH MILKHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
530
|
Ghumarwin
|
HP-01-002-077-01226500/605
(HARLOG)
|
1301002077NRG24Z060220240205918
|
06/02/2024
|
Dinesh Kumar
|
1301002077WL014635
|
Dinesh Kumar
|
00354
|
PUNB0213500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201914233
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
531
|
Ghumarwin
|
HP-01-002-077-01226500/655
(HARLOG)
|
1301002077NRG24Z060220240206123
|
06/02/2024
|
Seema Devi
|
1301002077WL014650
|
Seema Devi
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914235
|
|
SEEMA
|
CANARA BANK(508532)
|
|
532
|
Ghumarwin
|
HP-01-002-077-01226500/656
(HARLOG)
|
1301002077NRG24Z060220240205952
|
06/02/2024
|
Heema Devi
|
1301002077WL014638
|
Heema Devi
|
00354
|
PUNB0213500
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201914124
|
|
HEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Ghumarwin
|
HP-01-002-077-01226500/702
(HARLOG)
|
1301002077NRG24Z060220240205939
|
06/02/2024
|
Spna
|
1301002077WL014637
|
Spna
|
00354
|
PUNB0213500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909878
|
|
SPNA W O SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Ghumarwin
|
HP-01-002-077-01226500/718
(HARLOG)
|
1301002077NRG24Z060220240205940
|
06/02/2024
|
Mrs BandnaKumari
|
1301002077WL014637
|
Mrs BandnaKumari
|
00354
|
PUNB0213500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201914234
|
|
BANDNA KUMARI WO SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Ghumarwin
|
HP-01-002-077-01226700/321
(HARLOG)
|
1301002077NRG24Z060220240206016
|
06/02/2024
|
MILKHI RAM
|
1301002077WL014643
|
MILKHI RAM
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201913934
|
|
MILKHI RAM S/O NANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Ghumarwin
|
HP-01-002-083-01225900/385
(Balh Churani)
|
1301002112NRG24Z050220240200928
|
06/02/2024
|
Kashmir Singh
|
1301002112WL014319
|
Kashmir Singh
|
00354
|
PUNB0213500
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201914107
|
|
KASHMIR SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Ghumarwin
|
HP-01-002-083-01225900/391
(Balh Churani)
|
1301002112NRG24Z050220240200858
|
06/02/2024
|
Kanta Devi
|
1301002112WL014312
|
Kanta Devi
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914251
|
|
KANTA DEVI W O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Ghumarwin
|
HP-01-002-083-01225900/391
(Balh Churani)
|
1301002112NRG24Z050220240200857
|
06/02/2024
|
SADHU RAM
|
1301002112WL014312
|
SADHU RAM
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909909
|
|
SADHU RAM SO GARDITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Ghumarwin
|
HP-01-002-083-01225900/531
(Balh Churani)
|
1301002112NRG24Z050220240200947
|
06/02/2024
|
Amar Singh
|
1301002112WL014321
|
Amar Singh
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914105
|
|
AMAR SINGH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Ghumarwin
|
HP-01-002-083-01225900/600
(Balh Churani)
|
1301002112NRG24Z050220240200948
|
06/02/2024
|
Kamla Devi
|
1301002112WL014321
|
Kamla Devi
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909849
|
|
KAMLA DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Ghumarwin
|
HP-01-002-088-01230400/17
(MALYAWAR)
|
1301002112NRG24Z050220240200937
|
06/02/2024
|
VEENA DEVI
|
1301002112WL014320
|
VEENA DEVI
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914110
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Ghumarwin
|
HP-01-002-097-01212200/167
(ROHIN)
|
1301002112NRG24Z050220240200830
|
06/02/2024
|
URMLA DEVI
|
1301002112WL014310
|
URMLA DEVI
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914106
|
|
URMILA DEVI W/O BASER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Ghumarwin
|
HP-01-002-097-01212200/172
(ROHIN)
|
1301002112NRG24Z050220240201427
|
06/02/2024
|
NIKKA RAM
|
1301002112WL014363
|
NIKKA RAM
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909866
|
|
NIKKA RAM S/O GANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Ghumarwin
|
HP-01-002-097-01212200/181
(ROHIN)
|
1301002112NRG24Z050220240201428
|
06/02/2024
|
DROPTI DEVI
|
1301002112WL014363
|
DROPTI DEVI
|
00354
|
PUNB0213500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909864
|
|
DROPTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Ghumarwin
|
HP-01-002-097-01212200/190
(ROHIN)
|
1301002112NRG24Z050220240200938
|
06/02/2024
|
Mukand Lal
|
1301002112WL014320
|
Mukand Lal
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914252
|
|
MUKHAND LAL S O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Ghumarwin
|
HP-01-002-097-01212200/190
(ROHIN)
|
1301002112NRG24Z050220240200939
|
06/02/2024
|
SHAKUNTLA DEVI
|
1301002112WL014320
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913949
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Ghumarwin
|
HP-01-002-097-01212200/191
(ROHIN)
|
1301002112NRG24Z050220240200940
|
06/02/2024
|
RAM PAL
|
1301002112WL014320
|
RAM PAL
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914282
|
|
RAM PAL SO BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Ghumarwin
|
HP-01-002-097-01212200/202
(ROHIN)
|
1301002112NRG24Z050220240200831
|
06/02/2024
|
ROSHANI DEVI
|
1301002112WL014310
|
ROSHANI DEVI
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909861
|
|
ROSHANI DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Ghumarwin
|
HP-01-002-097-01212200/206
(ROHIN)
|
1301002112NRG24Z050220240200832
|
06/02/2024
|
BIMLA DEVI
|
1301002112WL014310
|
BIMLA DEVI
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914195
|
|
VIMLA DEVI W O SH ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Ghumarwin
|
HP-01-002-097-01212200/212
(ROHIN)
|
1301002112NRG24Z050220240201429
|
06/02/2024
|
GIAN CHAND
|
1301002112WL014363
|
GIAN CHAND
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201909838
|
|
GIAN CHAND S/O LAUHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Ghumarwin
|
HP-01-002-097-01212200/216
(ROHIN)
|
1301002112NRG24Z050220240201430
|
06/02/2024
|
RANGEELA RAM
|
1301002112WL014363
|
RANGEELA RAM
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913950
|
|
RANGEELA RAM S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Ghumarwin
|
HP-01-002-097-01212200/608
(ROHIN)
|
1301002112NRG24Z050220240200881
|
06/02/2024
|
Kamal Dev
|
1301002112WL014316
|
Kamal Dev
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909810
|
|
KAMAL DEV SHARMA S/O SH BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Ghumarwin
|
HP-01-002-097-01212200/724
(ROHIN)
|
1301002112NRG24Z050220240201431
|
06/02/2024
|
Jagat Ram
|
1301002112WL014363
|
Jagat Ram
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914196
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
554
|
Ghumarwin
|
HP-01-002-097-01212200/751
(ROHIN)
|
1301002112NRG24Z050220240200941
|
06/02/2024
|
Ranjna Devi
|
1301002112WL014320
|
Ranjna Devi
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909926
|
|
RANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Ghumarwin
|
HP-01-002-097-01226600/399
(ROHIN)
|
1301002097NRG24Z050220240201931
|
06/02/2024
|
KAILA RAM
|
1301002097WL014418
|
KAILA RAM
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909826
|
|
KAILA RAM & ROOPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Ghumarwin
|
HP-01-002-097-01226800/317
(ROHIN)
|
1301002097NRG24Z050220240202059
|
06/02/2024
|
SURESH CHANDEL
|
1301002097WL014430
|
SURESH CHANDEL
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914109
|
|
SURESH CHANDEL S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Ghumarwin
|
HP-01-002-097-01226800/318
(ROHIN)
|
1301002097NRG24Z050220240202008
|
06/02/2024
|
KAHANU RAM
|
1301002097WL014425
|
KAHANU RAM
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201913951
|
|
KAHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
558
|
Ghumarwin
|
HP-01-002-097-01226800/321
(ROHIN)
|
1301002097NRG24Z050220240201956
|
06/02/2024
|
Mahantu Ram
|
1301002097WL014421
|
Mahantu Ram
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909793
|
|
MAHANTU RAM S/O MAUJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Ghumarwin
|
HP-01-002-097-01226800/321
(ROHIN)
|
1301002097NRG24Z050220240201957
|
06/02/2024
|
RESHMU DEVI
|
1301002097WL014421
|
RESHMU DEVI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913952
|
|
RESHMU DEVI W/O MAHANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Ghumarwin
|
HP-01-002-097-01226800/325
(ROHIN)
|
1301002097NRG24Z050220240202009
|
06/02/2024
|
ROOP LAL
|
1301002097WL014425
|
ROOP LAL
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201909865
|
|
ROOP LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Ghumarwin
|
HP-01-002-097-01227200/112
(ROHIN)
|
1301002097NRG24Z050220240201942
|
06/02/2024
|
REETA DEVI
|
1301002097WL014419
|
REETA DEVI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909858
|
|
REETA DEVI W O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Ghumarwin
|
HP-01-002-097-01227200/120
(ROHIN)
|
1301002097NRG24Z050220240202062
|
06/02/2024
|
Mehar Chand
|
1301002097WL014430
|
Mehar Chand
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914284
|
|
MEHAR CHAND W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Ghumarwin
|
HP-01-002-097-01227200/120
(ROHIN)
|
1301002097NRG24Z050220240202061
|
06/02/2024
|
PANO DEVI
|
1301002097WL014430
|
PANO DEVI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914031
|
|
PANO DEVI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Ghumarwin
|
HP-01-002-097-01227200/138
(ROHIN)
|
1301002097NRG24Z050220240201933
|
06/02/2024
|
Asha Devi
|
1301002097WL014418
|
Asha Devi
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909833
|
|
ASHA DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Ghumarwin
|
HP-01-002-097-01227200/32
(ROHIN)
|
1301002097NRG24Z050220240201978
|
06/02/2024
|
VEENA DEVI
|
1301002097WL014423
|
VEENA DEVI
|
00354
|
PUNB0213500
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201914032
|
|
VEENA DEVI W/O JAGAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Ghumarwin
|
HP-01-002-097-01227200/330
(ROHIN)
|
1301002097NRG24Z050220240201943
|
06/02/2024
|
SUMAN KUMARI
|
1301002097WL014419
|
SUMAN KUMARI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914257
|
|
SUMAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Ghumarwin
|
HP-01-002-097-01227200/362
(ROHIN)
|
1301002097NRG24Z050220240201950
|
06/02/2024
|
Sonika Kumari
|
1301002097WL014420
|
Sonika Kumari
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201914033
|
|
SONIKA KUMARI W O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Ghumarwin
|
HP-01-002-097-01227200/369
(ROHIN)
|
1301002097NRG24Z050220240202034
|
06/02/2024
|
JAMANA DEVI
|
1301002097WL014428
|
JAMANA DEVI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914034
|
|
JAMNA DEVI W/O NIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Ghumarwin
|
HP-01-002-097-01227200/378
(ROHIN)
|
1301002097NRG24Z050220240201979
|
06/02/2024
|
Dhjaram Singh
|
1301002097WL014423
|
Dhjaram Singh
|
00354
|
PUNB0213500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201909792
|
|
DHARAM SINGH SO RAM SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Ghumarwin
|
HP-01-002-097-01227200/385
(ROHIN)
|
1301002097NRG24Z050220240201980
|
06/02/2024
|
MAYA DEVI
|
1301002097WL014423
|
MAYA DEVI
|
00354
|
PUNB0213500
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201914035
|
|
MAYA DEVI W/ORAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Ghumarwin
|
HP-01-002-097-01227200/387
(ROHIN)
|
1301002097NRG24Z050220240201981
|
06/02/2024
|
Devki Devi
|
1301002097WL014423
|
Devki Devi
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914281
|
|
DEVAKI DEVI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Ghumarwin
|
HP-01-002-097-01227200/415
(ROHIN)
|
1301002097NRG24Z050220240201982
|
06/02/2024
|
HARI RAM
|
1301002097WL014423
|
HARI RAM
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914036
|
|
HARI RAM S/O KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Ghumarwin
|
HP-01-002-097-01227200/43
(ROHIN)
|
1301002097NRG24Z050220240202023
|
06/02/2024
|
Kaushalya Devi
|
1301002097WL014427
|
Kaushalya Devi
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909901
|
|
KAUSHALYA DEVI W/O LAUHAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Ghumarwin
|
HP-01-002-097-01227200/44
(ROHIN)
|
1301002097NRG24Z050220240202024
|
06/02/2024
|
CHAINA SINGH
|
1301002097WL014427
|
CHAINA SINGH
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914037
|
|
CHAIN SINGH S/O LAUHAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Ghumarwin
|
HP-01-002-097-01227200/443
(ROHIN)
|
1301002097NRG24Z050220240201983
|
06/02/2024
|
RAJESH KUMAR
|
1301002097WL014423
|
RAJESH KUMAR
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914038
|
|
RAJESH KUMAR S/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Ghumarwin
|
HP-01-002-097-01227200/467
(ROHIN)
|
1301002097NRG24Z050220240202035
|
06/02/2024
|
Pyar Singh Chandel
|
1301002097WL014428
|
Pyar Singh Chandel
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914250
|
|
BHURI SINGH ALIS PIAR SINGH S/O POHALO R
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Ghumarwin
|
HP-01-002-097-01227200/468
(ROHIN)
|
1301002097NRG24Z050220240202036
|
06/02/2024
|
Shashi Kumari
|
1301002097WL014428
|
Shashi Kumari
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914255
|
|
SHASHI KUMARI W/O PARVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Ghumarwin
|
HP-01-002-097-01227200/482
(ROHIN)
|
1301002097NRG24Z050220240201958
|
06/02/2024
|
RAJO DEVI
|
1301002097WL014421
|
RAJO DEVI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914039
|
|
RAJO DEVI W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Ghumarwin
|
HP-01-002-097-01227200/492
(ROHIN)
|
1301002097NRG24Z050220240202063
|
06/02/2024
|
KAMLA DEVI
|
1301002097WL014430
|
KAMLA DEVI
|
00354
|
PUNB0213500
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201909900
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
580
|
Ghumarwin
|
HP-01-002-097-01227200/497
(ROHIN)
|
1301002097NRG24Z050220240201934
|
06/02/2024
|
Saroj Kumari
|
1301002097WL014418
|
Saroj Kumari
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914283
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
Ghumarwin
|
HP-01-002-097-01227200/499
(ROHIN)
|
1301002097NRG24Z050220240201984
|
06/02/2024
|
RATTANI DEVI
|
1301002097WL014423
|
RATTANI DEVI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914040
|
|
RATANI DEVI W O PIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Ghumarwin
|
HP-01-002-097-01227200/517
(ROHIN)
|
1301002097NRG24Z050220240201951
|
06/02/2024
|
Mamta Devi
|
1301002097WL014420
|
Mamta Devi
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201914041
|
|
MAMTA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Ghumarwin
|
HP-01-002-097-01227200/528
(ROHIN)
|
1301002097NRG24Z050220240201985
|
06/02/2024
|
KRISHNI DEVI
|
1301002097WL014423
|
KRISHNI DEVI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914042
|
|
KRISHNI DEVI WO SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Ghumarwin
|
HP-01-002-097-01227200/529
(ROHIN)
|
1301002097NRG24Z050220240202010
|
06/02/2024
|
Dipanshu Sharma
|
1301002097WL014425
|
Dipanshu Sharma
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201914256
|
|
DIPANSHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
Ghumarwin
|
HP-01-002-097-01227200/547
(ROHIN)
|
1301002097NRG24Z050220240202026
|
06/02/2024
|
Reena Devi
|
1301002097WL014427
|
Reena Devi
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914184
|
|
REENA DEVI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Ghumarwin
|
HP-01-002-097-01227200/547
(ROHIN)
|
1301002097NRG24Z050220240202025
|
06/02/2024
|
Shyam Lal
|
1301002097WL014427
|
Shyam Lal
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914253
|
|
SHYAM LAL S/O SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Ghumarwin
|
HP-01-002-097-01227200/558
(ROHIN)
|
1301002097NRG24Z050220240202037
|
06/02/2024
|
Poonam
|
1301002097WL014428
|
Poonam
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914254
|
|
POONAM W/O CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Ghumarwin
|
HP-01-002-097-01227200/576
(ROHIN)
|
1301002097NRG24Z050220240201944
|
06/02/2024
|
SUSHMA DEVI
|
1301002097WL014419
|
SUSHMA DEVI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914147
|
|
SUSHMA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
Ghumarwin
|
HP-01-002-097-01227200/589
(ROHIN)
|
1301002097NRG24Z050220240201986
|
06/02/2024
|
Anita Devi
|
1301002097WL014423
|
Anita Devi
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914258
|
|
ANITA DEVI WO JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Ghumarwin
|
HP-01-002-097-01227200/59
(ROHIN)
|
1301002097NRG24Z050220240202027
|
06/02/2024
|
RACHNA DEVI
|
1301002097WL014427
|
RACHNA DEVI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914043
|
|
RACHANA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Ghumarwin
|
HP-01-002-097-01227200/597
(ROHIN)
|
1301002097NRG24Z050220240202064
|
06/02/2024
|
Pyar Singh
|
1301002097WL014430
|
Pyar Singh
|
00354
|
PUNB0213500
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201914182
|
|
PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Ghumarwin
|
HP-01-002-097-01227200/62
(ROHIN)
|
1301002097NRG24Z050220240202028
|
06/02/2024
|
NEENA KUMARI
|
1301002097WL014427
|
NEENA KUMARI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914044
|
|
NEENA KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Ghumarwin
|
HP-01-002-097-01227200/621
(ROHIN)
|
1301002097NRG24Z050220240201935
|
06/02/2024
|
Meera Devi
|
1301002097WL014418
|
Meera Devi
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914285
|
|
MEERA CHANDEL W/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
Ghumarwin
|
HP-01-002-097-01227200/687
(ROHIN)
|
1301002097NRG24Z050220240201945
|
06/02/2024
|
CHANDER KANT
|
1301002097WL014419
|
CHANDER KANT
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914149
|
|
CHANDER KANT SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Ghumarwin
|
HP-01-002-097-01227200/69
(ROHIN)
|
1301002097NRG24Z050220240201952
|
06/02/2024
|
SEEMA DEVI
|
1301002097WL014420
|
SEEMA DEVI
|
00354
|
PUNB0213500
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201909803
|
|
SEEMA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Ghumarwin
|
HP-01-002-097-01227200/690
(ROHIN)
|
1301002097NRG24Z050220240201987
|
06/02/2024
|
ANJU DEVI
|
1301002097WL014423
|
ANJU DEVI
|
00354
|
PUNB0213500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909897
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Ghumarwin
|
HP-01-002-097-01227200/717
(ROHIN)
|
1301002097NRG24Z050220240201946
|
06/02/2024
|
Jamna Devi
|
1301002097WL014419
|
Jamna Devi
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914148
|
|
JAMNA DEVI W/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Ghumarwin
|
HP-01-002-097-01227200/82
(ROHIN)
|
1301002097NRG24Z050220240202038
|
06/02/2024
|
KASHMIR SINGH
|
1301002097WL014428
|
KASHMIR SINGH
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914045
|
|
KASHMIR SINGH S/O GURSHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Ghumarwin
|
HP-01-002-097-01227200/9
(ROHIN)
|
1301002097NRG24Z050220240201936
|
06/02/2024
|
Sushil Kumar
|
1301002097WL014418
|
Sushil Kumar
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914081
|
|
SUSHEEL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
600
|
Ghumarwin
|
HP-01-002-097-01227200/96
(ROHIN)
|
1301002097NRG24Z050220240201988
|
06/02/2024
|
MANGALA DEVI
|
1301002097WL014423
|
MANGALA DEVI
|
00354
|
PUNB0213500
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201914046
|
|
MANGLA DEVI W/O LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
601
|
Ghumarwin
|
HP-01-002-097-01230100/290
(ROHIN)
|
1301002112NRG24Z050220240200883
|
06/02/2024
|
GODAVARI
|
1301002112WL014316
|
GODAVARI
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914047
|
|
GODAVARI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Ghumarwin
|
HP-01-002-097-01230100/507
(ROHIN)
|
1301002112NRG24Z050220240200884
|
06/02/2024
|
BIMLA DEVI
|
1301002112WL014316
|
BIMLA DEVI
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914108
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Ghumarwin
|
HP-01-002-097-01230100/561
(ROHIN)
|
1301002112NRG24Z050220240200942
|
06/02/2024
|
Bimla Devi
|
1301002112WL014320
|
Bimla Devi
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914048
|
|
BIMLA DEVI W O DEV RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
604
|
Ghumarwin
|
HP-01-002-064-01204200/522
(BAROTA)
|
1301002064NRG24Z050220240194775
|
06/02/2024
|
YASH PAL
|
1301002064WL014061
|
YASH PAL
|
00354
|
PUNB0242300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201909915
|
|
YASH PAL SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Ghumarwin
|
HP-01-002-064-01204200/589
(BAROTA)
|
1301002064NRG24Z050220240194776
|
06/02/2024
|
NIRMLA DEVI
|
1301002064WL014061
|
NIRMLA DEVI
|
00354
|
PUNB0242300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201914209
|
|
NIRMALA DEVI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Ghumarwin
|
HP-01-002-074-01200200/113
(GHANDALWIN)
|
1301002074NRG24Z050220240197987
|
06/02/2024
|
Kishori Lal
|
1301002074WL014189
|
Kishori Lal
|
00354
|
PUNB0242300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914127
|
|
KISHORI LAL SO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Ghumarwin
|
HP-01-002-074-01200300/403
(GHANDALWIN)
|
1301002074NRG24Z050220240195800
|
06/02/2024
|
ISHRA DEVI
|
1301002074WL014111
|
ISHRA DEVI
|
00354
|
PUNB0242300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909886
|
|
ISHRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
608
|
Ghumarwin
|
HP-01-002-074-01200300/785
(GHANDALWIN)
|
1301002074NRG24Z050220240195805
|
06/02/2024
|
Sushma Devi
|
1301002074WL014111
|
Sushma Devi
|
00354
|
PUNB0242300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909820
|
|
SUSHMA DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Ghumarwin
|
HP-01-002-089-01200700/765
(MARHANA)
|
1301002089NRG24Z050220240195547
|
06/02/2024
|
Anjna Kumari
|
1301002089WL014096
|
Anjna Kumari
|
00354
|
PUNB0242300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909922
|
|
ANJANA KUMARI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
Ghumarwin
|
HP-01-002-089-01200700/892
(MARHANA)
|
1301002089NRG24Z050220240195464
|
06/02/2024
|
Champa devi
|
1301002089WL014088
|
Champa devi
|
00354
|
PUNB0242300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909873
|
|
CHAMPA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
611
|
Ghumarwin
|
HP-01-002-082-01216200/53
(KSARU)
|
1301002082NRG24Z060220240206111
|
06/02/2024
|
Barfi Devi
|
1301002082WL014649
|
Barfi Devi
|
00354
|
PUNB0643900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914171
|
|
BARFI DEVI W/O SH TALAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Ghumarwin
|
HP-01-002-087-01220400/826
(LUHARWIN)
|
1301002000NRG24Z020220240187429
|
06/02/2024
|
LATA DEVI
|
1301002WL013792
|
LATA DEVI
|
00354
|
PUNB0643900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909917
|
|
LATA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
613
|
Ghumarwin
|
HP-01-002-088-01230400/769
(MALYAWAR)
|
1301002112NRG24Z050220240200918
|
06/02/2024
|
Pushpa Devi
|
1301002112WL014318
|
Pushpa Devi
|
00354
|
PUNB0870100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914194
|
|
PUSHPA DEVI D/O GAJJAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
614
|
Ghumarwin
|
HP-01-002-092-01225800/878
(NANAWA)
|
1301002092NRG24Z050220240198314
|
06/02/2024
|
Reetu Kumari
|
1301002092WL014210
|
Reetu Kumari
|
00354
|
PUNB0870100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909883
|
|
REETU KUMARI WO HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
Ghumarwin
|
HP-01-002-097-01212200/608
(ROHIN)
|
1301002112NRG24Z050220240200882
|
06/02/2024
|
Mamta Devi
|
1301002112WL014316
|
Mamta Devi
|
00354
|
PUNB0870100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909791
|
|
MAMTA DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
616
|
Ghumarwin
|
HP-01-002-083-01225900/482
(Balh Churani)
|
1301002112NRG24Z050220240200946
|
06/02/2024
|
Gandhi Ram
|
1301002112WL014321
|
Gandhi Ram
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913821
|
|
GANDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
Ghumarwin
|
HP-01-002-097-01212200/724
(ROHIN)
|
1301002112NRG24Z050220240201432
|
06/02/2024
|
Anjana Devi
|
1301002112WL014363
|
Anjana Devi
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914198
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Ghumarwin
|
HP-01-002-097-01227200/136
(ROHIN)
|
1301002097NRG24Z050220240201932
|
06/02/2024
|
Anju Kumari
|
1301002097WL014418
|
Anju Kumari
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914287
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Ghumarwin
|
HP-01-002-097-01230100/756
(ROHIN)
|
1301002112NRG24Z050220240200872
|
06/02/2024
|
Manjula
|
1301002112WL014315
|
Manjula
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909943
|
|
MANJULA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
620
|
Ghumarwin
|
HP-01-003-108-01229000/416
(BAKROA)
|
1301002104NRG24Z050220240197624
|
06/02/2024
|
MEENA DEVI
|
1301002104WL014162
|
MEENA DEVI
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914214
|
|
MEENA KUMARI W/O SH. MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
621
|
Ghumarwin
|
HP-01-003-108-01229000/925
(BAKROA)
|
1301002104NRG24Z050220240197627
|
06/02/2024
|
VANDNA PARMAR
|
1301002104WL014162
|
VANDNA PARMAR
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909932
|
|
VANDNA PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Ghumarwin
|
HP-01-003-108-01229100/260
(BAKROA)
|
1301002104NRG24Z050220240197750
|
06/02/2024
|
TULSI RAM
|
1301002104WL014172
|
TULSI RAM
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913822
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
Ghumarwin
|
HP-01-003-108-01229100/286
(BAKROA)
|
1301002104NRG24Z050220240197026
|
06/02/2024
|
ATAM SINGH
|
1301002104WL014141
|
ATAM SINGH
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913819
|
|
ATAM SINGHS/O SH. LT. SH. NATHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
624
|
Ghumarwin
|
HP-01-003-108-01229100/725
(BAKROA)
|
1301002104NRG24Z050220240197011
|
06/02/2024
|
ANIL KUMAR DHIMAN
|
1301002104WL014139
|
ANIL KUMAR DHIMAN
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914139
|
|
ANIL KUMAR S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
625
|
Ghumarwin
|
HP-01-003-108-01229100/725
(BAKROA)
|
1301002104NRG24Z050220240197012
|
06/02/2024
|
SOMA DEVI
|
1301002104WL014139
|
SOMA DEVI
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914142
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Ghumarwin
|
HP-01-003-108-01229100/780
(BAKROA)
|
1301002104NRG24Z050220240197020
|
06/02/2024
|
NIKHIL NADDA
|
1301002104WL014140
|
NIKHIL NADDA
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914225
|
|
MR NIKHIL NADDA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Ghumarwin
|
HP-01-003-108-01229100/917
(BAKROA)
|
1301002104NRG24Z050220240197013
|
06/02/2024
|
SUMAN KUMAR BHARDWAJ
|
1301002104WL014139
|
SUMAN KUMAR BHARDWAJ
|
00415
|
SBIN0007460
|
48
|
48
|
Rejected
|
07/02/2024
|
|
N02240043A490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
628
|
Ghumarwin
|
HP-01-003-108-01229100/933
(BAKROA)
|
1301002104NRG24Z050220240197014
|
06/02/2024
|
MEENA KUMARI
|
1301002104WL014139
|
MEENA KUMARI
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914141
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Ghumarwin
|
HP-01-003-108-01229100/934
(BAKROA)
|
1301002104NRG24Z050220240197751
|
06/02/2024
|
KUMARI MONIKA
|
1301002104WL014172
|
KUMARI MONIKA
|
00415
|
SBIN0007460
|
208
|
208
|
Rejected
|
07/02/2024
|
|
N022400428B97
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
630
|
Ghumarwin
|
HP-01-003-108-01229100/950
(BAKROA)
|
1301002104NRG24Z050220240197021
|
06/02/2024
|
RAM SINGH DHIMAN
|
1301002104WL014140
|
RAM SINGH DHIMAN
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913818
|
|
RAM SINGH S/O THOLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
631
|
Ghumarwin
|
HP-01-003-108-01229100/950
(BAKROA)
|
1301002104NRG24Z050220240197022
|
06/02/2024
|
VEENA KUMARI
|
1301002104WL014140
|
VEENA KUMARI
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914143
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Ghumarwin
|
HP-01-003-137-01214800/590
(KARLOTI)
|
1301003137NRG24Z060220240202557
|
06/02/2024
|
POOJA
|
1301003137WL014469
|
POOJA
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914259
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
633
|
Ghumarwin
|
HP-01-003-108-01229100/136
(BAKROA)
|
1301002104NRG24Z050220240197019
|
06/02/2024
|
SOMA DEVI
|
1301002104WL014140
|
SOMA DEVI
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914202
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Ghumarwin
|
HP-01-003-108-01229100/603
(BAKROA)
|
1301002104NRG24Z050220240197028
|
06/02/2024
|
Sandhya Devi
|
1301002104WL014141
|
Sandhya Devi
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914140
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
635
|
Ghumarwin
|
HP-01-002-066-01206800/314
(BHAPRAL)
|
1301002108NRG24Z050220240202136
|
06/02/2024
|
Raj Kumar
|
1301002108WL014437
|
Raj Kumar
|
00415
|
SBIN0011876
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201914134
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
636
|
Ghumarwin
|
HP-01-002-071-01214400/468
(DANGAR)
|
1301002071NRG24Z060220240206738
|
06/02/2024
|
RAJ KUMAR
|
1301002071WL014687
|
RAJ KUMAR
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201913817
|
|
RAJ KUMAR PATIYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
637
|
Ghumarwin
|
HP-01-002-071-01214400/764
(DANGAR)
|
1301002071NRG24Z060220240206739
|
06/02/2024
|
KAVITA DEVI
|
1301002071WL014687
|
KAVITA DEVI
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914084
|
|
KAVITA DEVI WO PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
638
|
Ghumarwin
|
HP-01-002-075-01219700/863
(GHUMARWIN)
|
1301002000NRG24Z050220240194981
|
06/02/2024
|
PARKASH CHAND
|
1301002WL014067
|
PARKASH CHAND
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914228
|
|
PARKASH CHAND SO SH
|
BANK OF BARODA(606985)
|
|
639
|
Ghumarwin
|
HP-01-002-075-01220000/865
(GHUMARWIN)
|
1301002000NRG24Z050220240198524
|
06/02/2024
|
MAHENDER SINGH
|
1301002WL014222
|
MAHENDER SINGH
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914136
|
|
MR MAHENDER SINGH SO SH LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
Ghumarwin
|
HP-01-002-075-01220100/478
(GHUMARWIN)
|
1301002000NRG24Z050220240198462
|
06/02/2024
|
SANJEEV KUMAR
|
1301002WL014218
|
SANJEEV KUMAR
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909894
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
641
|
Ghumarwin
|
HP-01-002-075-01220200/951
(GHUMARWIN)
|
1301002000NRG24Z050220240196606
|
06/02/2024
|
Bavita Kumari
|
1301002WL014128
|
Bavita Kumari
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914135
|
|
MRS BAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Ghumarwin
|
HP-01-002-075-01227400/898
(GHUMARWIN)
|
1301002000NRG24Z050220240196612
|
06/02/2024
|
SURESH KUMAR
|
1301002WL014128
|
SURESH KUMAR
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914227
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
Ghumarwin
|
HP-01-002-087-01220400/193
(LUHARWIN)
|
1301002087NRG24Z020220240187783
|
06/02/2024
|
ROSHNI DEVI
|
1301002087WL013818
|
ROSHNI DEVI
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914200
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Ghumarwin
|
HP-01-002-088-01230400/709
(MALYAWAR)
|
1301002112NRG24Z050220240200897
|
06/02/2024
|
Kavita
|
1301002112WL014317
|
Kavita
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914197
|
|
KAVITA DO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
Ghumarwin
|
HP-01-003-137-01215100/633
(KARLOTI)
|
1301003137NRG24Z060220240202607
|
06/02/2024
|
DHARAM SINGH DHIMAN
|
1301003137WL014470
|
DHARAM SINGH DHIMAN
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914120
|
|
MR DHARAM SINGH DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
646
|
Ghumarwin
|
HP-01-003-139-01216500/456
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199465
|
06/02/2024
|
bandna devi
|
1301003139WL014254
|
bandna devi
|
00415
|
SBIN0011876
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909924
|
|
MRS BANDNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
647
|
Ghumarwin
|
HP-01-003-118-01216700/492
(CHHAT)
|
1301003118NRG24Z060220240206367
|
06/02/2024
|
lata kumari
|
1301003118WL014658
|
lata kumari
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909947
|
|
LATA DEVI W/O SH NARESH SHARMA
|
UCO BANK(607066)
|
|
648
|
Ghumarwin
|
HP-01-003-136-01216801/122
(KAPAHRA)
|
1301003136NRG24Z060220240206210
|
06/02/2024
|
GIAN CHAND
|
1301003136WL014655
|
GIAN CHAND
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909913
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
649
|
Ghumarwin
|
HP-01-003-139-01216500/199
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240200050
|
06/02/2024
|
rasidan bibi
|
1301003139WL014258
|
rasidan bibi
|
00415
|
SBIN0011878
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N02240043A770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
650
|
Ghumarwin
|
HP-01-003-139-01216500/418
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199463
|
06/02/2024
|
BAL CHAND
|
1301003139WL014254
|
BAL CHAND
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909903
|
|
BAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
651
|
Ghumarwin
|
HP-01-003-139-01216500/418
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199464
|
06/02/2024
|
RENU SHARDA
|
1301003139WL014254
|
RENU SHARDA
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909919
|
|
MS RENU SHARDA
|
STATE BANK OF INDIA(508548)
|
|
652
|
Ghumarwin
|
HP-01-003-139-01216500/485
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199466
|
06/02/2024
|
REENA DEVI
|
1301003139WL014254
|
REENA DEVI
|
00415
|
SBIN0011878
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909887
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Ghumarwin
|
HP-01-003-139-01216500/496
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199467
|
06/02/2024
|
MONIKA KUMARI
|
1301003139WL014254
|
MONIKA KUMARI
|
00415
|
SBIN0011878
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909935
|
|
MONIKA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
654
|
Ghumarwin
|
HP-01-003-139-01216500/578
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240200054
|
06/02/2024
|
NISHA KUMARI
|
1301003139WL014258
|
NISHA KUMARI
|
00415
|
SBIN0011878
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201914111
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Ghumarwin
|
HP-01-003-139-01217200/417
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199481
|
06/02/2024
|
MEENA KUMARI
|
1301003139WL014254
|
MEENA KUMARI
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914286
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Ghumarwin
|
HP-01-003-139-01217300/484
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240200058
|
06/02/2024
|
monika devi
|
1301003139WL014258
|
monika devi
|
00415
|
SBIN0011878
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201909920
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Ghumarwin
|
HP-01-003-139-01217300/520
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240198647
|
06/02/2024
|
MAYA DEVI
|
1301003139WL014236
|
MAYA DEVI
|
00415
|
SBIN0011878
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909918
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Ghumarwin
|
HP-01-003-139-01217300/533
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199492
|
06/02/2024
|
NISHA DEVI
|
1301003139WL014254
|
NISHA DEVI
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909931
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Ghumarwin
|
HP-01-003-139-01217300/567
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199494
|
06/02/2024
|
AMITA SHARMA
|
1301003139WL014254
|
AMITA SHARMA
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914215
|
|
RAJESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
660
|
Ghumarwin
|
HP-01-003-145-01214700/750
(PAPLAH)
|
1301003145NRG24Z060220240205049
|
06/02/2024
|
Bavita Kumari
|
1301003145WL014587
|
Bavita Kumari
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914241
|
|
BAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
661
|
Ghumarwin
|
HP-01-003-137-01215100/659
(KARLOTI)
|
1301003137NRG24Z060220240202562
|
06/02/2024
|
SAPNA DEVI
|
1301003137WL014469
|
SAPNA DEVI
|
00415
|
SBIN0018341
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914113
|
|
SAPNA DEVI D/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
662
|
Ghumarwin
|
HP-01-002-066-01206600/741
(BHAPRAL)
|
1301002108NRG24Z050220240202135
|
06/02/2024
|
Raghu Nath
|
1301002108WL014437
|
Raghu Nath
|
00415
|
SBIN0050165
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201914085
|
|
RAGHU NATH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
663
|
Ghumarwin
|
HP-01-002-066-01206800/294
(BHAPRAL)
|
1301002108NRG24Z020220240187530
|
06/02/2024
|
NIRMLA DEV
|
1301002108WL013801
|
NIRMLA DEV
|
00415
|
SBIN0050165
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201914176
|
|
MS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Ghumarwin
|
HP-01-002-066-01206800/508
(BHAPRAL)
|
1301002108NRG24Z050220240202184
|
06/02/2024
|
Pankaj Raj
|
1301002108WL014445
|
Pankaj Raj
|
00415
|
SBIN0050165
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201914119
|
|
MR PANKAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
665
|
Ghumarwin
|
HP-01-002-066-01206800/717
(BHAPRAL)
|
1301002108NRG24Z020220240187538
|
06/02/2024
|
Neelam Sharma
|
1301002108WL013802
|
Neelam Sharma
|
00415
|
SBIN0050165
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201914207
|
|
MRS NEELAM SHARMA WO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
666
|
Ghumarwin
|
HP-01-002-066-01206800/717
(BHAPRAL)
|
1301002108NRG24Z020220240187537
|
06/02/2024
|
Ram Krishan Sharma
|
1301002108WL013802
|
Ram Krishan Sharma
|
00415
|
SBIN0050165
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201914205
|
|
RAM KRISHAN SHARMA S/O SH GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
Ghumarwin
|
HP-01-002-067-01204000/264
(BHARARI)
|
1301002067NRG24Z050220240201199
|
06/02/2024
|
GIAN CHAND
|
1301002067WL014346
|
GIAN CHAND
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914093
|
|
MR GIAN CHAND SO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
668
|
Ghumarwin
|
HP-01-002-067-01204000/422
(BHARARI)
|
1301002067NRG24Z050220240198394
|
06/02/2024
|
SHEELA DEVI
|
1301002067WL014214
|
SHEELA DEVI
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909797
|
|
SHEELA DEVI W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
669
|
Ghumarwin
|
HP-01-002-067-01204000/478
(BHARARI)
|
1301002067NRG24Z050220240198722
|
06/02/2024
|
Seema Sharma
|
1301002067WL014241
|
Seema Sharma
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909912
|
|
SEEMA SHARMA WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
Ghumarwin
|
HP-01-002-067-01204400/311
(BHARARI)
|
1301002067NRG24Z050220240198763
|
06/02/2024
|
Neelam Devi
|
1301002067WL014247
|
Neelam Devi
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914082
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
671
|
Ghumarwin
|
HP-01-002-067-01204400/407
(BHARARI)
|
1301002067NRG24Z050220240201208
|
06/02/2024
|
Dhram Pal
|
1301002067WL014347
|
Dhram Pal
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914263
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
672
|
Ghumarwin
|
HP-01-002-067-01204400/427
(BHARARI)
|
1301002067NRG24Z050220240198612
|
06/02/2024
|
Sushma Sharma
|
1301002067WL014233
|
Sushma Sharma
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909836
|
|
MRS SUSHMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Ghumarwin
|
HP-01-002-067-01204500/415
(BHARARI)
|
1301002067NRG24Z050220240198652
|
06/02/2024
|
Reema Kumari
|
1301002067WL014237
|
Reema Kumari
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914280
|
|
REEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Ghumarwin
|
HP-01-002-067-01204500/418
(BHARARI)
|
1301002067NRG24Z050220240198623
|
06/02/2024
|
Poonam Sharma
|
1301002067WL014234
|
Poonam Sharma
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914133
|
|
MRS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Ghumarwin
|
HP-01-002-067-01204500/451
(BHARARI)
|
1301002067NRG24Z050220240198654
|
06/02/2024
|
Soma Devi
|
1301002067WL014237
|
Soma Devi
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914219
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Ghumarwin
|
HP-01-002-067-01204500/543
(BHARARI)
|
1301002067NRG24Z050220240198614
|
06/02/2024
|
Amrit Lal Sharma
|
1301002067WL014233
|
Amrit Lal Sharma
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914094
|
|
AMRIT LAL SHARMA
|
ICICI BANK LTD(508534)
|
|
677
|
Ghumarwin
|
HP-01-002-067-01204500/543
(BHARARI)
|
1301002067NRG24Z050220240198615
|
06/02/2024
|
Promila Devi
|
1301002067WL014233
|
Promila Devi
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914218
|
|
MRS PARMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Ghumarwin
|
HP-01-002-067-01206000/171
(BHARARI)
|
1301002067NRG24Z050220240198496
|
06/02/2024
|
Surinder Kaur
|
1301002067WL014220
|
Surinder Kaur
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909807
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
679
|
Ghumarwin
|
HP-01-002-067-01206000/189
(BHARARI)
|
1301002067NRG24Z050220240201079
|
06/02/2024
|
Sunita devi
|
1301002067WL014332
|
Sunita devi
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914170
|
|
MRS SUNITA DEVI WO SH PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
680
|
Ghumarwin
|
HP-01-002-067-01206000/191
(BHARARI)
|
1301002067NRG24Z050220240198754
|
06/02/2024
|
Soma Devi
|
1301002067WL014246
|
Soma Devi
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914169
|
|
MRS SOMA DEVI WO SH SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
681
|
Ghumarwin
|
HP-01-002-067-01206000/291
(BHARARI)
|
1301002067NRG24Z050220240201080
|
06/02/2024
|
Sapna Devi
|
1301002067WL014332
|
Sapna Devi
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909908
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
Ghumarwin
|
HP-01-002-067-01206000/313
(BHARARI)
|
1301002067NRG24Z050220240198580
|
06/02/2024
|
Suresh Kumar
|
1301002067WL014229
|
Suresh Kumar
|
00415
|
SBIN0050165
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201914217
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
Ghumarwin
|
HP-01-002-067-01206000/316
(BHARARI)
|
1301002067NRG24Z050220240198497
|
06/02/2024
|
Sant Ram
|
1301002067WL014220
|
Sant Ram
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909796
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
Ghumarwin
|
HP-01-002-067-01206000/414
(BHARARI)
|
1301002067NRG24Z050220240198682
|
06/02/2024
|
Pushpa Devi
|
1301002067WL014239
|
Pushpa Devi
|
00415
|
SBIN0050165
|
189
|
189
|
Processed
|
07/02/2024
|
|
0201909806
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Ghumarwin
|
HP-01-002-067-01206000/445
(BHARARI)
|
1301002067NRG24Z050220240198755
|
06/02/2024
|
BIR SINGH
|
1301002067WL014246
|
BIR SINGH
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909852
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
686
|
Ghumarwin
|
HP-01-002-067-01206000/445
(BHARARI)
|
1301002067NRG24Z050220240198756
|
06/02/2024
|
SANTOSH KUMARI
|
1301002067WL014246
|
SANTOSH KUMARI
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909851
|
|
SANTOSH KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Ghumarwin
|
HP-01-002-067-01206000/458
(BHARARI)
|
1301002067NRG24Z050220240198498
|
06/02/2024
|
Harjeet Kaur
|
1301002067WL014220
|
Harjeet Kaur
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914096
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
688
|
Ghumarwin
|
HP-01-002-067-01206000/556
(BHARARI)
|
1301002067NRG24Z050220240198758
|
06/02/2024
|
Archana Devi
|
1301002067WL014246
|
Archana Devi
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914216
|
|
ARCHANA DEVI DO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
Ghumarwin
|
HP-01-002-089-01200600/168
(MARHANA)
|
1301002089NRG24Z050220240195600
|
06/02/2024
|
Shankutla Devi
|
1301002089WL014101
|
Shankutla Devi
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914165
|
|
MRS SHAKUNTLA DEVI WO RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
690
|
Ghumarwin
|
HP-01-002-089-01200700/1030
(MARHANA)
|
1301002089NRG24Z050220240195545
|
06/02/2024
|
Meera Devii
|
1301002089WL014096
|
Meera Devii
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909910
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Ghumarwin
|
HP-01-002-089-01200700/28
(MARHANA)
|
1301002089NRG24Z050220240195607
|
06/02/2024
|
ANKITA THAKUR
|
1301002089WL014102
|
ANKITA THAKUR
|
00415
|
SBIN0050165
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201909895
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Ghumarwin
|
HP-01-002-089-01200700/48
(MARHANA)
|
1301002089NRG24Z050220240195602
|
06/02/2024
|
Brij lal
|
1301002089WL014101
|
Brij lal
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914226
|
|
BRIJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Ghumarwin
|
HP-01-002-089-01200700/582
(MARHANA)
|
1301002089NRG24Z050220240195438
|
06/02/2024
|
SARLA DEVI
|
1301002089WL014086
|
SARLA DEVI
|
00415
|
SBIN0050165
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201914277
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5709
|
5709
|
|
|
|
|
|
|
|
|
694
|
Ghumarwin
|
HP-01-002-074-01200300/908
(GHANDALWIN)
|
1301002074NRG24Z050220240195809
|
06/02/2024
|
KUSHUM LATTA
|
1301002074WL014111
|
KUSHUM LATTA
|
00415
|
SBIN0050550
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909937
|
|
KUSAM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
695
|
Ghumarwin
|
HP-01-003-136-01216801/197
(KAPAHRA)
|
1301003136NRG24Z060220240206175
|
06/02/2024
|
MAHENDER SINGH
|
1301003136WL014654
|
MAHENDER SINGH
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909942
|
|
MR NOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
696
|
Ghumarwin
|
HP-01-003-137-01214800/112
(KARLOTI)
|
1301003137NRG24Z060220240202544
|
06/02/2024
|
GIAN CHAND
|
1301003137WL014469
|
GIAN CHAND
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909840
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
697
|
Ghumarwin
|
HP-01-003-137-01214800/113
(KARLOTI)
|
1301003137NRG24Z060220240202545
|
06/02/2024
|
SAVITARI DEVI
|
1301003137WL014469
|
SAVITARI DEVI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914065
|
|
MRS SAVITARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Ghumarwin
|
HP-01-003-137-01214800/12
(KARLOTI)
|
1301003137NRG24Z060220240202546
|
06/02/2024
|
NEELAM KUMARI
|
1301003137WL014469
|
NEELAM KUMARI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909841
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Ghumarwin
|
HP-01-003-137-01214800/14
(KARLOTI)
|
1301003137NRG24Z060220240202548
|
06/02/2024
|
ANITA DEVI
|
1301003137WL014469
|
ANITA DEVI
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909832
|
|
MRS ANIT DEVI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
700
|
Ghumarwin
|
HP-01-003-137-01214800/14
(KARLOTI)
|
1301003137NRG24Z060220240202547
|
06/02/2024
|
RAKESH KUMAR
|
1301003137WL014469
|
RAKESH KUMAR
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914191
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
701
|
Ghumarwin
|
HP-01-003-137-01214800/17
(KARLOTI)
|
1301003137NRG24Z060220240202549
|
06/02/2024
|
PRAKASH CHAND
|
1301003137WL014469
|
PRAKASH CHAND
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914117
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
702
|
Ghumarwin
|
HP-01-003-137-01214800/222
(KARLOTI)
|
1301003137NRG24Z060220240202550
|
06/02/2024
|
Parmilla Kumari
|
1301003137WL014469
|
Parmilla Kumari
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909819
|
|
MRS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Ghumarwin
|
HP-01-003-137-01214800/236
(KARLOTI)
|
1301003137NRG24Z060220240202551
|
06/02/2024
|
REETA SHARMA
|
1301003137WL014469
|
REETA SHARMA
|
00415
|
SBIN0050552
|
64
|
64
|
Rejected
|
07/02/2024
|
|
N0224004289A4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
704
|
Ghumarwin
|
HP-01-003-137-01214800/318
(KARLOTI)
|
1301003137NRG24Z060220240202552
|
06/02/2024
|
SUSHMA
|
1301003137WL014469
|
SUSHMA
|
00415
|
SBIN0050552
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201914118
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
Ghumarwin
|
HP-01-003-137-01214800/323
(KARLOTI)
|
1301003137NRG24Z060220240202553
|
06/02/2024
|
PUNAM SHARMA
|
1301003137WL014469
|
PUNAM SHARMA
|
00415
|
SBIN0050552
|
128
|
128
|
Rejected
|
07/02/2024
|
|
N0224004289AA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
706
|
Ghumarwin
|
HP-01-003-137-01214800/39
(KARLOTI)
|
1301003137NRG24Z060220240202554
|
06/02/2024
|
LEELA DEVI
|
1301003137WL014469
|
LEELA DEVI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914262
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Ghumarwin
|
HP-01-003-137-01214800/45
(KARLOTI)
|
1301003137NRG24Z060220240202555
|
06/02/2024
|
BEENA KUMARI
|
1301003137WL014469
|
BEENA KUMARI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914261
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Ghumarwin
|
HP-01-003-137-01214800/479
(KARLOTI)
|
1301003137NRG24Z060220240202556
|
06/02/2024
|
SATYA DHIMAN
|
1301003137WL014469
|
SATYA DHIMAN
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914260
|
|
MRS SATYA DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
709
|
Ghumarwin
|
HP-01-003-137-01214800/74
(KARLOTI)
|
1301003137NRG24Z060220240202558
|
06/02/2024
|
RAMANAND
|
1301003137WL014469
|
RAMANAND
|
00415
|
SBIN0050552
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201914049
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
710
|
Ghumarwin
|
HP-01-003-137-01214800/75
(KARLOTI)
|
1301003137NRG24Z060220240202559
|
06/02/2024
|
LEKH RAM
|
1301003137WL014469
|
LEKH RAM
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914050
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
Ghumarwin
|
HP-01-003-137-01214800/81
(KARLOTI)
|
1301003137NRG24Z060220240202589
|
06/02/2024
|
SAROJ DEVI
|
1301003137WL014470
|
SAROJ DEVI
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914051
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
712
|
Ghumarwin
|
HP-01-003-137-01214800/97
(KARLOTI)
|
1301003137NRG24Z060220240202590
|
06/02/2024
|
Jagdish Chand
|
1301003137WL014470
|
Jagdish Chand
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914052
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
713
|
Ghumarwin
|
HP-01-003-137-01215100/129
(KARLOTI)
|
1301003137NRG24Z060220240202591
|
06/02/2024
|
SHKUNTLA
|
1301003137WL014470
|
SHKUNTLA
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914053
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
714
|
Ghumarwin
|
HP-01-003-137-01215100/155
(KARLOTI)
|
1301003137NRG24Z060220240202592
|
06/02/2024
|
piar singh
|
1301003137WL014470
|
piar singh
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914115
|
|
MR PIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
715
|
Ghumarwin
|
HP-01-003-137-01215100/159
(KARLOTI)
|
1301003137NRG24Z060220240202593
|
06/02/2024
|
SURESH KUMARI
|
1301003137WL014470
|
SURESH KUMARI
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914121
|
|
MRS SURESH KUMARI WO PARSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
716
|
Ghumarwin
|
HP-01-003-137-01215100/171
(KARLOTI)
|
1301003137NRG24Z060220240202594
|
06/02/2024
|
Keshri Devi
|
1301003137WL014470
|
Keshri Devi
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914054
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Ghumarwin
|
HP-01-003-137-01215100/176
(KARLOTI)
|
1301003137NRG24Z060220240202560
|
06/02/2024
|
SAVITRI DEVI
|
1301003137WL014469
|
SAVITRI DEVI
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914055
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Ghumarwin
|
HP-01-003-137-01215100/21
(KARLOTI)
|
1301003137NRG24Z060220240202595
|
06/02/2024
|
VICKNA DEVI
|
1301003137WL014470
|
VICKNA DEVI
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914056
|
|
MRS VICKNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Ghumarwin
|
HP-01-003-137-01215100/22
(KARLOTI)
|
1301003137NRG24Z060220240202596
|
06/02/2024
|
MAYA DEVI
|
1301003137WL014470
|
MAYA DEVI
|
00415
|
SBIN0050552
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201914057
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Ghumarwin
|
HP-01-003-137-01215100/239
(KARLOTI)
|
1301003137NRG24Z060220240202561
|
06/02/2024
|
KANTA DEVI
|
1301003137WL014469
|
KANTA DEVI
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914058
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Ghumarwin
|
HP-01-003-137-01215100/255
(KARLOTI)
|
1301003137NRG24Z060220240202597
|
06/02/2024
|
SHOBHA DEVI
|
1301003137WL014470
|
SHOBHA DEVI
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914059
|
|
SUBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
722
|
Ghumarwin
|
HP-01-003-137-01215100/262
(KARLOTI)
|
1301003137NRG24Z060220240202598
|
06/02/2024
|
KESHRI DEVI
|
1301003137WL014470
|
KESHRI DEVI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914060
|
|
MRS KESSRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
723
|
Ghumarwin
|
HP-01-003-137-01215100/310
(KARLOTI)
|
1301003137NRG24Z060220240202599
|
06/02/2024
|
MAN SINGH
|
1301003137WL014470
|
MAN SINGH
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914116
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
724
|
Ghumarwin
|
HP-01-003-137-01215100/390
(KARLOTI)
|
1301003137NRG24Z060220240202600
|
06/02/2024
|
MANOJ KUMAR
|
1301003137WL014470
|
MANOJ KUMAR
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909794
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
725
|
Ghumarwin
|
HP-01-003-137-01215100/392
(KARLOTI)
|
1301003137NRG24Z060220240202601
|
06/02/2024
|
ROSHANI DEVI
|
1301003137WL014470
|
ROSHANI DEVI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914061
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
726
|
Ghumarwin
|
HP-01-003-137-01215100/409
(KARLOTI)
|
1301003137NRG24Z060220240202602
|
06/02/2024
|
REETA DEVI
|
1301003137WL014470
|
REETA DEVI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914062
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
727
|
Ghumarwin
|
HP-01-003-137-01215100/470
(KARLOTI)
|
1301003137NRG24Z060220240202603
|
06/02/2024
|
ROSHANI DEVI
|
1301003137WL014470
|
ROSHANI DEVI
|
00415
|
SBIN0050552
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N02240042899C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
728
|
Ghumarwin
|
HP-01-003-137-01215100/527
(KARLOTI)
|
1301003137NRG24Z060220240202605
|
06/02/2024
|
PIAR SIGH
|
1301003137WL014470
|
PIAR SIGH
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909893
|
|
SHRI PIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
729
|
Ghumarwin
|
HP-01-003-137-01215100/539
(KARLOTI)
|
1301003137NRG24Z060220240202606
|
06/02/2024
|
SEEMA SHARMA
|
1301003137WL014470
|
SEEMA SHARMA
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914150
|
|
SEEMA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Ghumarwin
|
HP-01-003-137-01215100/69
(KARLOTI)
|
1301003137NRG24Z060220240202608
|
06/02/2024
|
REENA DEVI
|
1301003137WL014470
|
REENA DEVI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909795
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
Ghumarwin
|
HP-01-003-137-01215700/164
(KARLOTI)
|
1301003137NRG24Z060220240202609
|
06/02/2024
|
KESHRI DEVI
|
1301003137WL014470
|
KESHRI DEVI
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914063
|
|
MRS KESSRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Ghumarwin
|
HP-01-003-137-01215700/482
(KARLOTI)
|
1301003137NRG24Z060220240202610
|
06/02/2024
|
SANJAY KUMAR
|
1301003137WL014470
|
SANJAY KUMAR
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909808
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
733
|
Ghumarwin
|
HP-01-003-137-01215800/585
(KARLOTI)
|
1301003137NRG24Z060220240202611
|
06/02/2024
|
RATTAN LAL DHIMAN
|
1301003137WL014470
|
RATTAN LAL DHIMAN
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914114
|
|
R.L. DHIMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
734
|
Ghumarwin
|
HP-01-003-137-01215900/4
(KARLOTI)
|
1301003137NRG24Z060220240202612
|
06/02/2024
|
KARAM SINGH
|
1301003137WL014470
|
KARAM SINGH
|
00415
|
SBIN0050552
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201914064
|
|
KARAM SINGH SO BAKSHI RAM
|
UCO BANK(607066)
|
|
735
|
Ghumarwin
|
HP-01-003-137-01215900/652
(KARLOTI)
|
1301003137NRG24Z060220240202613
|
06/02/2024
|
GIAN CHAND SANKHYAIN
|
1301003137WL014470
|
GIAN CHAND SANKHYAIN
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914192
|
|
MR GIAN CHAND SANKHYAIN
|
STATE BANK OF INDIA(508548)
|
|
736
|
Ghumarwin
|
HP-01-003-145-01214600/741
(PAPLAH)
|
1301003145NRG24Z060220240205233
|
06/02/2024
|
BISHAN DASS
|
1301003145WL014597
|
BISHAN DASS
|
00415
|
SBIN0050552
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201914088
|
|
MR BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
737
|
Ghumarwin
|
HP-01-003-145-01214600/835
(PAPLAH)
|
1301003145NRG24Z060220240206461
|
06/02/2024
|
PAWAN KUMAR
|
1301003145WL014662
|
PAWAN KUMAR
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909813
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
738
|
Ghumarwin
|
HP-01-003-145-01214700/326
(PAPLAH)
|
1301003145NRG24Z060220240205236
|
06/02/2024
|
BIMLA DEVI
|
1301003145WL014597
|
BIMLA DEVI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914245
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
739
|
Ghumarwin
|
HP-01-003-145-01214700/699
(PAPLAH)
|
1301003145NRG24Z060220240206468
|
06/02/2024
|
PARKASH CHAND
|
1301003145WL014662
|
PARKASH CHAND
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914244
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
740
|
Ghumarwin
|
HP-01-003-145-01214700/752
(PAPLAH)
|
1301003145NRG24Z060220240205050
|
06/02/2024
|
SAROJ KUMARI
|
1301003145WL014587
|
SAROJ KUMARI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914246
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Ghumarwin
|
HP-01-003-145-01214900/571
(PAPLAH)
|
1301003145NRG24Z060220240205051
|
06/02/2024
|
BALDEV SINGH
|
1301003145WL014587
|
BALDEV SINGH
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909835
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
742
|
Ghumarwin
|
HP-01-003-145-01214900/571
(PAPLAH)
|
1301003145NRG24Z060220240205052
|
06/02/2024
|
URMILA DEVI
|
1301003145WL014587
|
URMILA DEVI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914243
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
743
|
Ghumarwin
|
HP-01-003-145-01214900/572
(PAPLAH)
|
1301003145NRG24Z060220240205053
|
06/02/2024
|
POOJA RANI
|
1301003145WL014587
|
POOJA RANI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909834
|
|
POOJA RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
744
|
Ghumarwin
|
HP-01-003-145-01214900/809
(PAPLAH)
|
1301003145NRG24Z060220240205054
|
06/02/2024
|
Sushma Kumari
|
1301003145WL014587
|
Sushma Kumari
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914247
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
745
|
Ghumarwin
|
HP-01-003-145-01215200/226
(PAPLAH)
|
1301003145NRG24Z060220240205055
|
06/02/2024
|
YASHWANT SINGH
|
1301003145WL014587
|
YASHWANT SINGH
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914078
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
746
|
Ghumarwin
|
HP-01-002-075-01219700/770
(GHUMARWIN)
|
1301002000NRG24Z050220240198455
|
06/02/2024
|
SHYAM LAL
|
1301002WL014218
|
SHYAM LAL
|
00415
|
SBIN0050776
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201914206
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
747
|
Ghumarwin
|
HP-01-002-075-01219700/779
(GHUMARWIN)
|
1301002000NRG24Z050220240198417
|
06/02/2024
|
DIMPAL DEVI
|
1301002WL014215
|
DIMPAL DEVI
|
00415
|
SBIN0050776
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201914177
|
|
MRS DIMPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
748
|
Ghumarwin
|
HP-01-002-097-01226800/317
(ROHIN)
|
1301002097NRG24Z050220240202060
|
06/02/2024
|
Sonu Devi
|
1301002097WL014430
|
Sonu Devi
|
00415
|
SBIN0050776
|
160
|
160
|
Rejected
|
07/02/2024
|
|
N02240043A75F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
749
|
Ghumarwin
|
HP-01-002-075-01219700/774
(GHUMARWIN)
|
1301002000NRG24Z050220240194978
|
06/02/2024
|
SHEELA DEVI
|
1301002WL014067
|
SHEELA DEVI
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909780
|
|
SHEELA DEVI WO PARKA
|
BANK OF BARODA(606985)
|
|
750
|
Ghumarwin
|
HP-01-002-075-01219700/858
(GHUMARWIN)
|
1301002000NRG24Z050220240194980
|
06/02/2024
|
SUMNA DEVI
|
1301002WL014067
|
SUMNA DEVI
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909788
|
|
SUMNA DEVI W/O KARAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
Ghumarwin
|
HP-01-002-075-01219800/433
(GHUMARWIN)
|
1301002000NRG24Z050220240198460
|
06/02/2024
|
SONU DEVI
|
1301002WL014218
|
SONU DEVI
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909785
|
|
SONU DEVI
|
UCO BANK(607066)
|
|
752
|
Ghumarwin
|
HP-01-002-075-01220000/719
(GHUMARWIN)
|
1301002000NRG24Z050220240196670
|
06/02/2024
|
PREM LAL
|
1301002WL014134
|
PREM LAL
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909778
|
|
PREM LAL
|
UCO BANK(607066)
|
|
753
|
Ghumarwin
|
HP-01-002-075-01220200/670
(GHUMARWIN)
|
1301002000NRG24Z050220240196603
|
06/02/2024
|
KALPNA DEVI
|
1301002WL014128
|
KALPNA DEVI
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909784
|
|
KALPNA DEVI
|
UCO BANK(607066)
|
|
754
|
Ghumarwin
|
HP-01-002-075-01220200/885
(GHUMARWIN)
|
1301002000NRG24Z050220240196604
|
06/02/2024
|
RAMPYARI DEVI
|
1301002WL014128
|
RAMPYARI DEVI
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909781
|
|
RAMPYARI
|
UCO BANK(607066)
|
|
755
|
Ghumarwin
|
HP-01-002-075-01220200/886
(GHUMARWIN)
|
1301002000NRG24Z050220240196605
|
06/02/2024
|
ANITA DEVI
|
1301002WL014128
|
ANITA DEVI
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909783
|
|
ANITA DEVI W/O PREM LAL
|
UCO BANK(607066)
|
|
756
|
Ghumarwin
|
HP-01-002-087-01220300/443
(LUHARWIN)
|
1301002087NRG24Z020220240186178
|
06/02/2024
|
Ram Dhan
|
1301002087WL013718
|
Ram Dhan
|
00462
|
UCBA0000413
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909779
|
|
RAM DHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
757
|
Ghumarwin
|
HP-01-002-087-01220300/443
(LUHARWIN)
|
1301002087NRG24Z020220240186177
|
06/02/2024
|
Roopan Devi
|
1301002087WL013718
|
Roopan Devi
|
00462
|
UCBA0000413
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909777
|
|
RUPAN KUMARI
|
UCO BANK(607066)
|
|
758
|
Ghumarwin
|
HP-01-002-087-01220500/883
(LUHARWIN)
|
1301002087NRG24Z020220240187665
|
06/02/2024
|
Rakesh Kumar
|
1301002087WL013809
|
Rakesh Kumar
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909782
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
759
|
Ghumarwin
|
HP-01-003-118-01216700/723
(CHHAT)
|
1301003118NRG24Z060220240206369
|
06/02/2024
|
KAMLESH KUMARI
|
1301003118WL014658
|
KAMLESH KUMARI
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913842
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
760
|
Ghumarwin
|
HP-01-003-118-01216700/723
(CHHAT)
|
1301003118NRG24Z060220240206368
|
06/02/2024
|
RAM KRISHAN SHARMA
|
1301003118WL014658
|
RAM KRISHAN SHARMA
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909789
|
|
RAM KRISHAN SHARMA
|
UCO BANK(607066)
|
|
761
|
Ghumarwin
|
HP-01-003-118-01216700/799
(CHHAT)
|
1301003118NRG24Z060220240206372
|
06/02/2024
|
POOJA KUMARI
|
1301003118WL014658
|
POOJA KUMARI
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913843
|
|
POOJA KUMARI
|
UCO BANK(607066)
|
|
762
|
Ghumarwin
|
HP-01-003-118-01216800/792
(CHHAT)
|
1301003118NRG24Z060220240206374
|
06/02/2024
|
REENU KUMARI
|
1301003118WL014658
|
REENU KUMARI
|
00462
|
UCBA0000802
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913844
|
|
REENU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
763
|
Ghumarwin
|
HP-01-003-139-01216500/166
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240200049
|
06/02/2024
|
sapna bibi
|
1301003139WL014258
|
sapna bibi
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913841
|
|
SAPNA BIBI
|
UCO BANK(607066)
|
|
764
|
Ghumarwin
|
HP-01-003-139-01216500/544
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240200051
|
06/02/2024
|
DILU MOHAMMAD
|
1301003139WL014258
|
DILU MOHAMMAD
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201913840
|
|
DILU MOHAMMAD
|
AXIS BANK(607153)
|
|
765
|
Ghumarwin
|
HP-01-003-139-01216500/544
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240200052
|
06/02/2024
|
SABNAM
|
1301003139WL014258
|
SABNAM
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201914104
|
|
SABNAM
|
UCO BANK(607066)
|
|
766
|
Ghumarwin
|
HP-01-003-139-01217200/457
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240199485
|
06/02/2024
|
rattan chand
|
1301003139WL014254
|
rattan chand
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909787
|
|
RATTAN CHAND
|
UCO BANK(607066)
|
|
767
|
Ghumarwin
|
HP-01-003-139-01217300/26
(KOTLU BRAHMNA)
|
1301003139NRG24Z050220240198644
|
06/02/2024
|
rakesh kumar
|
1301003139WL014236
|
rakesh kumar
|
00462
|
UCBA0000802
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201909790
|
|
RAKESH KUMAR AND KAMINI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
768
|
Ghumarwin
|
HP-01-002-066-01206800/253
(BHAPRAL)
|
1301002108NRG24Z020220240187510
|
06/02/2024
|
BABITA DEVI
|
1301002108WL013799
|
BABITA DEVI
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914103
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
769
|
Ghumarwin
|
HP-01-002-066-01206800/270
(BHAPRAL)
|
1301002108NRG24Z020220240187511
|
06/02/2024
|
Prithi Singh
|
1301002108WL013799
|
Prithi Singh
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914077
|
|
PRITHVI SINGH
|
UCO BANK(607066)
|
|
770
|
Ghumarwin
|
HP-01-002-066-01206800/296
(BHAPRAL)
|
1301002108NRG24Z020220240187536
|
06/02/2024
|
Vimla
|
1301002108WL013802
|
Vimla
|
00462
|
UCBA0001451
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909892
|
|
VIMLA W/O RADHA KRISHAN
|
UCO BANK(607066)
|
|
771
|
Ghumarwin
|
HP-01-002-066-01206800/557
(BHAPRAL)
|
1301002108NRG24Z020220240187582
|
06/02/2024
|
Brahmi Devi
|
1301002108WL013806
|
Brahmi Devi
|
00462
|
UCBA0001451
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201914272
|
|
BRAHMI DEVI
|
UCO BANK(607066)
|
|
772
|
Ghumarwin
|
HP-01-002-066-01206800/557
(BHAPRAL)
|
1301002108NRG24Z020220240187581
|
06/02/2024
|
Kartar Singh
|
1301002108WL013806
|
Kartar Singh
|
00462
|
UCBA0001451
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201914270
|
|
KARTAR SINGH
|
UCO BANK(607066)
|
|
773
|
Ghumarwin
|
HP-01-002-066-01206800/560
(BHAPRAL)
|
1301002108NRG24Z020220240187587
|
06/02/2024
|
Desh raj
|
1301002108WL013806
|
Desh raj
|
00462
|
UCBA0001451
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201914271
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
774
|
Ghumarwin
|
HP-01-002-066-01206800/590
(BHAPRAL)
|
1301002108NRG24Z020220240187532
|
06/02/2024
|
Meera Devi
|
1301002108WL013801
|
Meera Devi
|
00462
|
UCBA0001451
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201914224
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
775
|
Ghumarwin
|
HP-01-002-066-01206800/591
(BHAPRAL)
|
1301002108NRG24Z050220240202137
|
06/02/2024
|
Asha Sharma
|
1301002108WL014437
|
Asha Sharma
|
00462
|
UCBA0001451
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201909885
|
|
ASHA SHARMA
|
UCO BANK(607066)
|
|
776
|
Ghumarwin
|
HP-01-002-066-01206800/644
(BHAPRAL)
|
1301002108NRG24Z020220240187514
|
06/02/2024
|
AnjuBala
|
1301002108WL013799
|
AnjuBala
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909933
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
777
|
Ghumarwin
|
HP-01-002-067-01204000/560
(BHARARI)
|
1301002067NRG24Z050220240201200
|
06/02/2024
|
Anita Devi
|
1301002067WL014346
|
Anita Devi
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914249
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
778
|
Ghumarwin
|
HP-01-002-067-01204500/417
(BHARARI)
|
1301002067NRG24Z050220240198653
|
06/02/2024
|
Keshri Devi
|
1301002067WL014237
|
Keshri Devi
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914279
|
|
KESARI DEVI W/O JAGDISH
|
UCO BANK(607066)
|
|
779
|
Ghumarwin
|
HP-01-002-070-01212900/107
(DADHOL)
|
1301002070NRG24Z050220240201801
|
06/02/2024
|
Vidya Sagar
|
1301002070WL014402
|
Vidya Sagar
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914131
|
|
VIDYASAGAR SO PRABH DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
Ghumarwin
|
HP-01-002-070-01212900/173
(DADHOL)
|
1301002070NRG24Z050220240201774
|
06/02/2024
|
Chaman Kumar
|
1301002070WL014399
|
Chaman Kumar
|
00462
|
UCBA0001451
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201914079
|
|
CHAMAN KUMAR
|
UCO BANK(607066)
|
|
781
|
Ghumarwin
|
HP-01-002-070-01212900/173
(DADHOL)
|
1301002070NRG24Z050220240201775
|
06/02/2024
|
Usha Devi
|
1301002070WL014399
|
Usha Devi
|
00462
|
UCBA0001451
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201914080
|
|
USHA DEVI W/O CHAMAN KUMAR
|
UCO BANK(607066)
|
|
782
|
Ghumarwin
|
HP-01-002-070-01212900/225
(DADHOL)
|
1301002070NRG24Z050220240201815
|
06/02/2024
|
Veena Devi
|
1301002070WL014404
|
Veena Devi
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914213
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
783
|
Ghumarwin
|
HP-01-002-070-01212900/286
(DADHOL)
|
1301002070NRG24Z050220240201817
|
06/02/2024
|
Jagar nath
|
1301002070WL014404
|
Jagar nath
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914129
|
|
JAGAR NATH SHARMA
|
UCO BANK(607066)
|
|
784
|
Ghumarwin
|
HP-01-002-070-01212900/388
(DADHOL)
|
1301002070NRG24Z050220240201818
|
06/02/2024
|
Banita Devi
|
1301002070WL014404
|
Banita Devi
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914212
|
|
BANITA DEVI WO SARVESH KUMAR
|
UCO BANK(607066)
|
|
785
|
Ghumarwin
|
HP-01-002-070-01212900/50
(DADHOL)
|
1301002070NRG24Z050220240201809
|
06/02/2024
|
Satish Kumar
|
1301002070WL014403
|
Satish Kumar
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909854
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
786
|
Ghumarwin
|
HP-01-002-070-01212900/504
(DADHOL)
|
1301002070NRG24Z050220240201810
|
06/02/2024
|
Kalasho Devi
|
1301002070WL014403
|
Kalasho Devi
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914130
|
|
KALASHO DEVI
|
UCO BANK(607066)
|
|
787
|
Ghumarwin
|
HP-01-002-070-01212900/506
(DADHOL)
|
1301002070NRG24Z050220240201802
|
06/02/2024
|
Reena Kumari
|
1301002070WL014402
|
Reena Kumari
|
00462
|
UCBA0001451
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201914132
|
|
REENA KUMARI D/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
Ghumarwin
|
HP-01-002-070-01213000/104
(DADHOL)
|
1301002070NRG24Z050220240202068
|
06/02/2024
|
Nirmala
|
1301002070WL014431
|
Nirmala
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909929
|
|
NIRMALA W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
789
|
Ghumarwin
|
HP-01-002-070-01213000/459
(DADHOL)
|
1301002070NRG24Z050220240202069
|
06/02/2024
|
Kamlesh Kumari
|
1301002070WL014431
|
Kamlesh Kumari
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914092
|
|
KAMLESH KUMARI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
790
|
Ghumarwin
|
HP-01-002-070-01213000/511
(DADHOL)
|
1301002070NRG24Z050220240202070
|
06/02/2024
|
Pooja Kumari
|
1301002070WL014431
|
Pooja Kumari
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914248
|
|
POOJA KUMARI
|
UCO BANK(607066)
|
|
791
|
Ghumarwin
|
HP-01-002-070-01213100/11
(DADHOL)
|
1301002070NRG24Z050220240201788
|
06/02/2024
|
Meera Devi
|
1301002070WL014401
|
Meera Devi
|
00462
|
UCBA0001451
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201914186
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
792
|
Ghumarwin
|
HP-01-002-070-01213100/140
(DADHOL)
|
1301002070NRG24Z050220240201789
|
06/02/2024
|
Barfi Devi
|
1301002070WL014401
|
Barfi Devi
|
00462
|
UCBA0001451
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201909799
|
|
BARFU DEVI
|
UCO BANK(607066)
|
|
793
|
Ghumarwin
|
HP-01-002-070-01213100/196
(DADHOL)
|
1301002070NRG24Z050220240201790
|
06/02/2024
|
Asha Devi
|
1301002070WL014401
|
Asha Devi
|
00462
|
UCBA0001451
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201914187
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
794
|
Ghumarwin
|
HP-01-002-070-01213100/302
(DADHOL)
|
1301002070NRG24Z050220240201791
|
06/02/2024
|
Sunita Devi
|
1301002070WL014401
|
Sunita Devi
|
00462
|
UCBA0001451
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201909798
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
795
|
Ghumarwin
|
HP-01-002-070-01213100/334
(DADHOL)
|
1301002070NRG24Z050220240201792
|
06/02/2024
|
Asha Rani
|
1301002070WL014401
|
Asha Rani
|
00462
|
UCBA0001451
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201909802
|
|
ASHA RANI W/O RAM KRISHAN
|
UCO BANK(607066)
|
|
796
|
Ghumarwin
|
HP-01-002-070-01213100/53
(DADHOL)
|
1301002070NRG24Z050220240201794
|
06/02/2024
|
NEENA KUMARI
|
1301002070WL014401
|
NEENA KUMARI
|
00462
|
UCBA0001451
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201914089
|
|
NEENA KUMARI
|
UCO BANK(607066)
|
|
797
|
Ghumarwin
|
HP-01-002-082-01212700/71
(KSARU)
|
1301002082NRG24Z060220240206141
|
06/02/2024
|
Veena Devi
|
1301002082WL014652
|
Veena Devi
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201914231
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
798
|
Ghumarwin
|
HP-01-002-082-01216200/552
(KSARU)
|
1301002082NRG24Z060220240206844
|
06/02/2024
|
Sapna Devi
|
1301002082WL014697
|
Sapna Devi
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909941
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148372
|
148372
|
|
|
|
|
|
|
|