|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ghumarwin
|
HP-01-002-082-01212600/540
(KSARU)
|
1301002082NRG24Z200220240225677
|
21/02/2024
|
Rakesh Kumar
|
1301002082WL015784
|
Rakesh Kumar
|
00045
|
BARB0GHUMAR
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908706866
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
2
|
Ghumarwin
|
HP-01-002-100-01212800/568
(SEU)
|
1301002000NRG24Z210220240229175
|
21/02/2024
|
SHASHIKANT BHARDWAJ
|
1301002WL016079
|
SHASHIKANT BHARDWAJ
|
00153
|
HPSC0000101
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908707422
|
|
SHASHI KANT BHARDWAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
Ghumarwin
|
HP-01-002-066-01206300/126
(BHAPRAL)
|
1301002066NRG24Z210220240226725
|
21/02/2024
|
Gyani devi
|
1301002066WL015900
|
Gyani devi
|
00153
|
HPSC0000105
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908707437
|
|
GANI DEVI WO PRITHVI
|
BANK OF BARODA(606985)
|
|
4
|
Ghumarwin
|
HP-01-002-066-01206300/151
(BHAPRAL)
|
1301002066NRG24Z210220240226727
|
21/02/2024
|
Seema Devi
|
1301002066WL015900
|
Seema Devi
|
00153
|
HPSC0000105
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908707429
|
|
SEEMA DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
5
|
Ghumarwin
|
HP-01-002-066-01206300/167
(BHAPRAL)
|
1301002066NRG24Z210220240226956
|
21/02/2024
|
JOGINDER SINGH
|
1301002066WL015931
|
JOGINDER SINGH
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908707434
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Ghumarwin
|
HP-01-002-066-01206300/27
(BHAPRAL)
|
1301002066NRG24Z210220240226728
|
21/02/2024
|
MANGAL SINGH
|
1301002066WL015900
|
MANGAL SINGH
|
00153
|
HPSC0000105
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908707426
|
|
MANGAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Ghumarwin
|
HP-01-002-066-01206400/60
(BHAPRAL)
|
1301002066NRG24Z210220240226960
|
21/02/2024
|
PRAKASH CHAND
|
1301002066WL015931
|
PRAKASH CHAND
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908707427
|
|
MR PARKASH CHAND SO NOULU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ghumarwin
|
HP-01-002-066-01206400/62
(BHAPRAL)
|
1301002066NRG24Z210220240226730
|
21/02/2024
|
KUNTA DEVI
|
1301002066WL015900
|
KUNTA DEVI
|
00153
|
HPSC0000105
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908707457
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Ghumarwin
|
HP-01-002-066-01206600/637
(BHAPRAL)
|
1301002108NRG24Z200220240222437
|
21/02/2024
|
Parveen Kumari
|
1301002108WL015495
|
Parveen Kumari
|
00153
|
HPSC0000105
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908707428
|
|
PARVEEN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Ghumarwin
|
HP-01-002-072-01207700/640
(GAHAR)
|
1301002072NRG24Z190220240220286
|
21/02/2024
|
ANU SHARMA
|
1301002072WL015293
|
ANU SHARMA
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707435
|
|
ANU SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Ghumarwin
|
HP-01-002-086-01204300/152
(LEHRI SAREL)
|
1301002086NRG24Z210220240226980
|
21/02/2024
|
RATO..DEVI
|
1301002086WL015935
|
RATO..DEVI
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908707431
|
|
RATTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Ghumarwin
|
HP-01-002-086-01204300/154
(LEHRI SAREL)
|
1301002086NRG24Z210220240227153
|
21/02/2024
|
BUDHI..RAM
|
1301002086WL015958
|
BUDHI..RAM
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908707432
|
|
BUDHI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Ghumarwin
|
HP-01-002-086-01204300/161
(LEHRI SAREL)
|
1301002086NRG24Z210220240227154
|
21/02/2024
|
SANDHYA DEVI
|
1301002086WL015958
|
SANDHYA DEVI
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908707430
|
|
SANDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Ghumarwin
|
HP-01-002-086-01204300/270
(LEHRI SAREL)
|
1301002086NRG24Z210220240226981
|
21/02/2024
|
RAKSHA DEVI
|
1301002086WL015935
|
RAKSHA DEVI
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908707433
|
|
RAKSHA DEVI W/O SH.SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Ghumarwin
|
HP-01-002-086-01204300/293
(LEHRI SAREL)
|
1301002086NRG24Z210220240226982
|
21/02/2024
|
RAM..PYARI
|
1301002086WL015935
|
RAM..PYARI
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908707436
|
|
RAM PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ghumarwin
|
HP-01-002-086-01204300/452
(LEHRI SAREL)
|
1301002086NRG24Z210220240227155
|
21/02/2024
|
PARWATIDEVI
|
1301002086WL015958
|
PARWATIDEVI
|
00153
|
HPSC0000105
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908707458
|
|
parvati devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Ghumarwin
|
HP-01-002-086-01204300/566
(LEHRI SAREL)
|
1301002086NRG24Z210220240227156
|
21/02/2024
|
RENU SHARMA
|
1301002086WL015958
|
RENU SHARMA
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707459
|
|
RENU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Ghumarwin
|
HP-01-002-086-01204300/647
(LEHRI SAREL)
|
1301002086NRG24Z210220240226984
|
21/02/2024
|
SUNITA DEVI
|
1301002086WL015935
|
SUNITA DEVI
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908707460
|
|
SUNITA DEVI W/O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
19
|
Ghumarwin
|
HP-01-002-066-01206600/636
(BHAPRAL)
|
1301002108NRG24Z200220240222436
|
21/02/2024
|
Sarla Devi
|
1301002108WL015495
|
Sarla Devi
|
00153
|
HPSC0000107
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908707464
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Ghumarwin
|
HP-01-002-070-01212900/152
(DADHOL)
|
1301002070NRG24Z210220240228791
|
21/02/2024
|
Nirmla Devi
|
1301002070WL016058
|
Nirmla Devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908714093
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Ghumarwin
|
HP-01-002-070-01212900/286
(DADHOL)
|
1301002070NRG24Z210220240228811
|
21/02/2024
|
Kamla Devi
|
1301002070WL016061
|
Kamla Devi
|
00153
|
HPSC0000107
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908715316
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Ghumarwin
|
HP-01-002-070-01212900/333
(DADHOL)
|
1301002070NRG24Z210220240228998
|
21/02/2024
|
Reenu Devi
|
1301002070WL016074
|
Reenu Devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908714094
|
|
REENU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Ghumarwin
|
HP-01-002-070-01212900/385
(DADHOL)
|
1301002070NRG24Z210220240228797
|
21/02/2024
|
Foolan Devi
|
1301002070WL016059
|
Foolan Devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908714095
|
|
FOOLAN DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Ghumarwin
|
HP-01-002-070-01212900/410
(DADHOL)
|
1301002070NRG24Z210220240228771
|
21/02/2024
|
Sarita Devi
|
1301002070WL016057
|
Sarita Devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908715308
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Ghumarwin
|
HP-01-002-070-01212900/415
(DADHOL)
|
1301002070NRG24Z210220240228792
|
21/02/2024
|
Urmila Devi
|
1301002070WL016058
|
Urmila Devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908714097
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Ghumarwin
|
HP-01-002-070-01212900/50
(DADHOL)
|
1301002070NRG24Z210220240228798
|
21/02/2024
|
kaushalya devi
|
1301002070WL016059
|
kaushalya devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908715310
|
|
KAUSHALYA DEVI W/O SH SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Ghumarwin
|
HP-01-002-070-01212900/507
(DADHOL)
|
1301002070NRG24Z210220240229000
|
21/02/2024
|
Ramalo Devi
|
1301002070WL016074
|
Ramalo Devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707462
|
|
RAMALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Ghumarwin
|
HP-01-002-072-01207200/89
(GAHAR)
|
1301002072NRG24Z190220240220242
|
21/02/2024
|
NEENA DEVI
|
1301002072WL015289
|
NEENA DEVI
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707463
|
|
NEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Ghumarwin
|
HP-01-002-072-01207400/297
(GAHAR)
|
1301002072NRG24Z190220240220254
|
21/02/2024
|
RAMA DEVI
|
1301002072WL015291
|
RAMA DEVI
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908715312
|
|
MRS RAMA DEVI WO SH RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ghumarwin
|
HP-01-002-072-01207400/481
(GAHAR)
|
1301002072NRG24Z190220240220255
|
21/02/2024
|
SUNITA DEVI
|
1301002072WL015291
|
SUNITA DEVI
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908715319
|
|
SUNITA DEVI W/O VINOD SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Ghumarwin
|
HP-01-002-072-01207500/331
(GAHAR)
|
1301002072NRG24Z190220240220245
|
21/02/2024
|
KANTA DEVI
|
1301002072WL015290
|
KANTA DEVI
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908714096
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
32
|
Ghumarwin
|
HP-01-002-072-01207500/332
(GAHAR)
|
1301002072NRG24Z190220240220246
|
21/02/2024
|
VIJAY KUMARI
|
1301002072WL015290
|
VIJAY KUMARI
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707465
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Ghumarwin
|
HP-01-002-072-01207700/137
(GAHAR)
|
1301002072NRG24Z190220240220279
|
21/02/2024
|
YASODHA DEVI
|
1301002072WL015293
|
YASODHA DEVI
|
00153
|
HPSC0000107
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707461
|
|
YASODA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Ghumarwin
|
HP-01-002-072-01207700/143
(GAHAR)
|
1301002072NRG24Z190220240220280
|
21/02/2024
|
MATHRU DEVI
|
1301002072WL015293
|
MATHRU DEVI
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908715309
|
|
MATHRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Ghumarwin
|
HP-01-002-072-01207700/279
(GAHAR)
|
1301002072NRG24Z190220240220281
|
21/02/2024
|
SUSHMA DEVI
|
1301002072WL015293
|
SUSHMA DEVI
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908714089
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Ghumarwin
|
HP-01-002-072-01207700/325
(GAHAR)
|
1301002072NRG24Z190220240220213
|
21/02/2024
|
SARASWATI DEVI
|
1301002072WL015287
|
SARASWATI DEVI
|
00153
|
HPSC0000107
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908714091
|
|
SARASWATI DEVI W/O KARTAR SINGH
|
UCO BANK(607066)
|
|
37
|
Ghumarwin
|
HP-01-002-072-01207700/427
(GAHAR)
|
1301002072NRG24Z190220240220282
|
21/02/2024
|
SALOCHNA DEVI
|
1301002072WL015293
|
SALOCHNA DEVI
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908714092
|
|
SALOCHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Ghumarwin
|
HP-01-002-072-01207700/561
(GAHAR)
|
1301002072NRG24Z190220240220285
|
21/02/2024
|
BANITA DEVI
|
1301002072WL015293
|
BANITA DEVI
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908714098
|
|
vaneeta devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Ghumarwin
|
HP-01-002-072-01207700/777
(GAHAR)
|
1301002072NRG24Z190220240220215
|
21/02/2024
|
CHANDERKALA
|
1301002072WL015287
|
CHANDERKALA
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908714099
|
|
CHANDERKALA DO MEENA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Ghumarwin
|
HP-01-002-072-01208000/544
(GAHAR)
|
1301002072NRG24Z190220240220216
|
21/02/2024
|
KULDEEP
|
1301002072WL015287
|
KULDEEP
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908715311
|
|
KULDEEP S/O SH RANJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Ghumarwin
|
HP-01-002-082-01212700/458
(KSARU)
|
1301002082NRG24Z180220240219840
|
21/02/2024
|
Lata devi
|
1301002082WL015247
|
Lata devi
|
00153
|
HPSC0000107
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908715314
|
|
LATA KUMARI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Ghumarwin
|
HP-01-002-082-01216100/366
(KSARU)
|
1301002082NRG24Z180220240219827
|
21/02/2024
|
Prem Chand
|
1301002082WL015245
|
Prem Chand
|
00153
|
HPSC0000107
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908715313
|
|
PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Ghumarwin
|
HP-01-002-082-01216100/483
(KSARU)
|
1301002082NRG24Z210220240229413
|
21/02/2024
|
Anupama Kumari
|
1301002082WL016090
|
Anupama Kumari
|
00153
|
HPSC0000107
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908714088
|
|
ANUPAMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Ghumarwin
|
HP-01-002-082-01216100/59
(KSARU)
|
1301002082NRG24Z210220240229414
|
21/02/2024
|
Sagro Devi
|
1301002082WL016090
|
Sagro Devi
|
00153
|
HPSC0000107
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908714090
|
|
SAGRO DEVI WO ONKAR CHAND
|
UCO BANK(607066)
|
|
45
|
Ghumarwin
|
HP-01-002-082-01216100/663
(KSARU)
|
1301002082NRG24Z180220240219828
|
21/02/2024
|
Mandeep Kumar
|
1301002082WL015245
|
Mandeep Kumar
|
00153
|
HPSC0000107
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908715317
|
|
MANDEEP KUMAR S/O PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Ghumarwin
|
HP-01-002-082-01216100/663
(KSARU)
|
1301002082NRG24Z180220240219829
|
21/02/2024
|
Suman Kumari
|
1301002082WL015245
|
Suman Kumari
|
00153
|
HPSC0000107
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908715318
|
|
SUMAN KUMARI W/O MANDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Ghumarwin
|
HP-01-002-100-01212500/289
(SEU)
|
1301002000NRG24Z210220240229165
|
21/02/2024
|
GAYTRI DEVI
|
1301002WL016079
|
GAYTRI DEVI
|
00153
|
HPSC0000107
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908715315
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
48
|
Ghumarwin
|
HP-01-002-071-01204900/23
(DANGAR)
|
1301002071NRG24Z190220240221874
|
21/02/2024
|
BRIJ LAL
|
1301002071WL015434
|
BRIJ LAL
|
00153
|
HPSC0000108
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908714110
|
|
BRIJ LAL
|
UCO BANK(607066)
|
|
49
|
Ghumarwin
|
HP-01-002-071-01213700/657
(DANGAR)
|
1301002071NRG24Z190220240221882
|
21/02/2024
|
AMAR SINGH
|
1301002071WL015434
|
AMAR SINGH
|
00153
|
HPSC0000108
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908714100
|
|
AMAR SINGH S/O GARKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Ghumarwin
|
HP-01-002-071-01213700/657
(DANGAR)
|
1301002071NRG24Z190220240221883
|
21/02/2024
|
MEERA DEVI
|
1301002071WL015434
|
MEERA DEVI
|
00153
|
HPSC0000108
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908714101
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Ghumarwin
|
HP-01-002-086-01204800/555
(LEHRI SAREL)
|
1301002086NRG24Z210220240227136
|
21/02/2024
|
SALMA DEVI
|
1301002086WL015955
|
SALMA DEVI
|
00153
|
HPSC0000108
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908714106
|
|
SALMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Ghumarwin
|
HP-01-002-086-01204800/58
(LEHRI SAREL)
|
1301002086NRG24Z210220240227108
|
21/02/2024
|
SAROJ KUMARI
|
1301002086WL015951
|
SAROJ KUMARI
|
00153
|
HPSC0000108
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908714103
|
|
saroj KUMARI W/O SH RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Ghumarwin
|
HP-01-002-101-01200000/315
(TADOUN)
|
1301002101NRG24Z210220240227198
|
21/02/2024
|
Savitri Devi
|
1301002101WL015964
|
Savitri Devi
|
00153
|
HPSC0000108
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908714109
|
|
SAVITRI DEVI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Ghumarwin
|
HP-01-002-101-01200000/317
(TADOUN)
|
1301002101NRG24Z210220240227199
|
21/02/2024
|
URMILA DEVI
|
1301002101WL015964
|
URMILA DEVI
|
00153
|
HPSC0000108
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908714108
|
|
URMILA DEVI W/O ANOop SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Ghumarwin
|
HP-01-002-101-01200000/427
(TADOUN)
|
1301002101NRG24Z210220240227200
|
21/02/2024
|
Dinesh Kumari
|
1301002101WL015964
|
Dinesh Kumari
|
00153
|
HPSC0000108
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908714107
|
|
DINESH KUMARI W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
56
|
Ghumarwin
|
HP-01-002-066-01206300/741
(BHAPRAL)
|
1301002066NRG24Z210220240226958
|
21/02/2024
|
Surender Singh
|
1301002066WL015931
|
Surender Singh
|
00153
|
HPSC0000110
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908714111
|
|
SURINDER SINGH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Ghumarwin
|
HP-01-002-072-01207200/410
(GAHAR)
|
1301002072NRG24Z190220240220239
|
21/02/2024
|
BABITA SHARMA
|
1301002072WL015289
|
BABITA SHARMA
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707466
|
|
BABITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Ghumarwin
|
HP-01-002-082-01212600/450
(KSARU)
|
1301002082NRG24Z200220240225675
|
21/02/2024
|
Jamna Devi
|
1301002082WL015784
|
Jamna Devi
|
00153
|
HPSC0000110
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908714116
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Ghumarwin
|
HP-01-002-082-01212600/555
(KSARU)
|
1301002082NRG24Z200220240225678
|
21/02/2024
|
Veena Devi
|
1301002082WL015784
|
Veena Devi
|
00153
|
HPSC0000110
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908714118
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Ghumarwin
|
HP-01-002-082-01212700/267
(KSARU)
|
1301002082NRG24Z180220240219839
|
21/02/2024
|
Parmila Devi
|
1301002082WL015247
|
Parmila Devi
|
00153
|
HPSC0000110
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908714112
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Ghumarwin
|
HP-01-002-082-01216100/607
(KSARU)
|
1301002082NRG24Z210220240229415
|
21/02/2024
|
Suneeta Devi
|
1301002082WL016090
|
Suneeta Devi
|
00153
|
HPSC0000110
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908714113
|
|
SUNEETA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Ghumarwin
|
HP-01-002-082-01216200/19
(KSARU)
|
1301002082NRG24Z180220240219842
|
21/02/2024
|
CHAMPA DEVI
|
1301002082WL015247
|
CHAMPA DEVI
|
00153
|
HPSC0000110
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908714114
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Ghumarwin
|
HP-01-002-087-01226400/359
(LUHARWIN)
|
1301002000NRG24Z210220240229144
|
21/02/2024
|
JEEWAN LATA
|
1301002WL016078
|
JEEWAN LATA
|
00153
|
HPSC0000110
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908714115
|
|
JEEvAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Ghumarwin
|
HP-01-002-100-01212800/568
(SEU)
|
1301002000NRG24Z210220240229176
|
21/02/2024
|
SUNITA DEVI
|
1301002WL016079
|
SUNITA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908714117
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
65
|
Ghumarwin
|
HP-01-002-082-01216200/662
(KSARU)
|
1301002082NRG24Z180220240219843
|
21/02/2024
|
Chanchal Lata
|
1301002082WL015247
|
Chanchal Lata
|
00153
|
HPSC0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908714122
|
|
CHANCHAL LATA W/O MAHENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Ghumarwin
|
HP-01-002-082-01216300/278
(KSARU)
|
1301002082NRG24Z180220240219848
|
21/02/2024
|
Sita Ram
|
1301002082WL015248
|
Sita Ram
|
00153
|
HPSC0000112
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908714124
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Ghumarwin
|
HP-01-002-082-01216300/278
(KSARU)
|
1301002082NRG24Z180220240219849
|
21/02/2024
|
Sunita Devi
|
1301002082WL015248
|
Sunita Devi
|
00153
|
HPSC0000112
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N0324011B63EF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Ghumarwin
|
HP-01-002-082-01216300/380
(KSARU)
|
1301002082NRG24Z180220240219850
|
21/02/2024
|
sunil kumar
|
1301002082WL015248
|
sunil kumar
|
00153
|
HPSC0000112
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908714119
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Ghumarwin
|
HP-01-002-082-01216300/93
(KSARU)
|
1301002082NRG24Z180220240219851
|
21/02/2024
|
Champa Devi
|
1301002082WL015248
|
Champa Devi
|
00153
|
HPSC0000112
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908714213
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Ghumarwin
|
HP-01-002-100-01212500/21
(SEU)
|
1301002000NRG24Z210220240229164
|
21/02/2024
|
SURESH KUMAR
|
1301002WL016079
|
SURESH KUMAR
|
00153
|
HPSC0000112
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908714121
|
|
SURESH KUMAR SO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Ghumarwin
|
HP-01-002-100-01212500/451
(SEU)
|
1301002000NRG24Z210220240229168
|
21/02/2024
|
RAJ KUMAR
|
1301002WL016079
|
RAJ KUMAR
|
00153
|
HPSC0000112
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908714125
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Ghumarwin
|
HP-01-002-100-01212800/404
(SEU)
|
1301002000NRG24Z210220240229172
|
21/02/2024
|
KAUSHLYA DEVI
|
1301002WL016079
|
KAUSHLYA DEVI
|
00153
|
HPSC0000112
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908714120
|
|
KAUSHLYA DEVI W/O SHIV RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Ghumarwin
|
HP-01-002-100-01212800/770
(SEU)
|
1301002000NRG24Z210220240229177
|
21/02/2024
|
ANJU DEVI
|
1301002WL016079
|
ANJU DEVI
|
00153
|
HPSC0000112
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908714212
|
|
ANJU DEVI W/O DESH RAJ BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Ghumarwin
|
HP-01-002-100-01212800/874
(SEU)
|
1301002000NRG24Z210220240229178
|
21/02/2024
|
KAMLA DEVI
|
1301002WL016079
|
KAMLA DEVI
|
00153
|
HPSC0000112
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908714126
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Ghumarwin
|
HP-01-002-100-01212800/875
(SEU)
|
1301002000NRG24Z210220240229180
|
21/02/2024
|
KUMARI SHARMILA
|
1301002WL016079
|
KUMARI SHARMILA
|
00153
|
HPSC0000112
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908714127
|
|
KUMARI SHARMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Ghumarwin
|
HP-01-002-100-01212800/875
(SEU)
|
1301002000NRG24Z210220240229179
|
21/02/2024
|
SUNIL KUMAR
|
1301002WL016079
|
SUNIL KUMAR
|
00153
|
HPSC0000112
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908714211
|
|
SUNIL KUMAR S/O KRISHNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
77
|
Ghumarwin
|
HP-01-002-085-01202100/188
(LADDA)
|
1301002000NRG24Z190220240221984
|
21/02/2024
|
nirmla devi
|
1301002WL015440
|
nirmla devi
|
00153
|
HPSC0000113
|
45
|
45
|
Processed
|
16/03/2024
|
|
1908714215
|
|
NIRMLA DEVI WO AMAR
|
BANK OF BARODA(606985)
|
|
78
|
Ghumarwin
|
HP-01-002-085-01202100/233
(LADDA)
|
1301002000NRG24Z190220240221985
|
21/02/2024
|
hans raj
|
1301002WL015440
|
hans raj
|
00153
|
HPSC0000113
|
149
|
149
|
Processed
|
16/03/2024
|
|
1908714223
|
|
HANS RAJ S-O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ghumarwin
|
HP-01-002-085-01202200/80
(LADDA)
|
1301002000NRG24Z190220240221988
|
21/02/2024
|
rajni devi
|
1301002WL015440
|
rajni devi
|
00153
|
HPSC0000113
|
149
|
149
|
Processed
|
16/03/2024
|
|
1908714221
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Ghumarwin
|
HP-01-002-085-01202800/28
(LADDA)
|
1301002000NRG24Z190220240221990
|
21/02/2024
|
shankutla devi
|
1301002WL015440
|
shankutla devi
|
00153
|
HPSC0000113
|
45
|
45
|
Processed
|
16/03/2024
|
|
1908714216
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ghumarwin
|
HP-01-002-085-01202800/479
(LADDA)
|
1301002000NRG24Z190220240221991
|
21/02/2024
|
NISHA KUMARI
|
1301002WL015440
|
NISHA KUMARI
|
00153
|
HPSC0000113
|
119
|
119
|
Processed
|
16/03/2024
|
|
1908714225
|
|
NISHA KUMARI D/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Ghumarwin
|
HP-01-002-095-01209100/15
(PATER)
|
1301002095NRG24Z180220240219998
|
21/02/2024
|
NEELAM KUMARI
|
1301002095WL015268
|
NEELAM KUMARI
|
00153
|
HPSC0000113
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908714219
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Ghumarwin
|
HP-01-002-095-01209100/292
(PATER)
|
1301002095NRG24Z180220240219999
|
21/02/2024
|
kusham lata
|
1301002095WL015268
|
kusham lata
|
00153
|
HPSC0000113
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908714224
|
|
KUSUM LATA
|
UCO BANK(607066)
|
|
84
|
Ghumarwin
|
HP-01-002-095-01209100/294
(PATER)
|
1301002095NRG24Z180220240220000
|
21/02/2024
|
pramila devi
|
1301002095WL015268
|
pramila devi
|
00153
|
HPSC0000113
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908714214
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Ghumarwin
|
HP-01-002-095-01209100/313
(PATER)
|
1301002095NRG24Z180220240220001
|
21/02/2024
|
PREMI DEVI
|
1301002095WL015268
|
PREMI DEVI
|
00153
|
HPSC0000113
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908714222
|
|
PREMI DEVI W/O SH KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Ghumarwin
|
HP-01-002-095-01209100/71
(PATER)
|
1301002095NRG24Z180220240220002
|
21/02/2024
|
PARVEEN KUMARI
|
1301002095WL015268
|
PARVEEN KUMARI
|
00153
|
HPSC0000113
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908714220
|
|
PARVEEN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Ghumarwin
|
HP-01-002-095-01209100/76
(PATER)
|
1301002095NRG24Z180220240220003
|
21/02/2024
|
GIANI DEVI
|
1301002095WL015268
|
GIANI DEVI
|
00153
|
HPSC0000113
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908714218
|
|
GIANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
88
|
Ghumarwin
|
HP-01-003-108-01229100/258
(BAKROA)
|
1301002104NRG24Z190220240222180
|
21/02/2024
|
PARSHOTAM SINGH
|
1301002104WL015460
|
PARSHOTAM SINGH
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908714228
|
|
PARSHOTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Ghumarwin
|
HP-01-003-108-01229100/258
(BAKROA)
|
1301002104NRG24Z190220240222181
|
21/02/2024
|
SHAKUNTLA
|
1301002104WL015460
|
SHAKUNTLA
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908714229
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
90
|
Ghumarwin
|
HP-01-002-086-01204800/555
(LEHRI SAREL)
|
1301002086NRG24Z210220240227135
|
21/02/2024
|
DEEP KUMAR
|
1301002086WL015955
|
DEEP KUMAR
|
00153
|
HPSC0000123
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908714230
|
|
DEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
91
|
Ghumarwin
|
HP-01-002-079-01223500/263
(HAWAN)
|
1301002079NRG24Z180220240219632
|
21/02/2024
|
Soma Devi
|
1301002079WL015236
|
Soma Devi
|
00153
|
HPSC0000124
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908715268
|
|
SOMA DEVI W/O GULABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Ghumarwin
|
HP-01-002-079-01223500/264
(HAWAN)
|
1301002079NRG24Z180220240219568
|
21/02/2024
|
Bimla Devi
|
1301002079WL015228
|
Bimla Devi
|
00153
|
HPSC0000124
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908714242
|
|
BIMLA DEVI W/O BUDHI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Ghumarwin
|
HP-01-002-079-01223500/403
(HAWAN)
|
1301002079NRG24Z180220240219633
|
21/02/2024
|
Seema Devi
|
1301002079WL015236
|
Seema Devi
|
00153
|
HPSC0000124
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908715264
|
|
SEEMA DEVI W/O TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Ghumarwin
|
HP-01-002-079-01223500/515
(HAWAN)
|
1301002079NRG24Z180220240219611
|
21/02/2024
|
Maya Devi
|
1301002079WL015233
|
Maya Devi
|
00153
|
HPSC0000124
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908715269
|
|
MAYA DEVI W/O BRAHAM DAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Ghumarwin
|
HP-01-002-079-01223500/767
(HAWAN)
|
1301002079NRG24Z180220240219571
|
21/02/2024
|
Sapna Devi
|
1301002079WL015228
|
Sapna Devi
|
00153
|
HPSC0000124
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908715272
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Ghumarwin
|
HP-01-002-079-01223600/100
(HAWAN)
|
1301002079NRG24Z180220240219562
|
21/02/2024
|
sarojani devi
|
1301002079WL015227
|
sarojani devi
|
00153
|
HPSC0000124
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908715270
|
|
SAROJANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Ghumarwin
|
HP-01-002-079-01223600/102
(HAWAN)
|
1301002079NRG24Z180220240219550
|
21/02/2024
|
balbir singh
|
1301002079WL015226
|
balbir singh
|
00153
|
HPSC0000124
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908714236
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Ghumarwin
|
HP-01-002-079-01223600/104
(HAWAN)
|
1301002079NRG24Z180220240219551
|
21/02/2024
|
Tara Devi
|
1301002079WL015226
|
Tara Devi
|
00153
|
HPSC0000124
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908715265
|
|
TARA DEVI W/O DURGA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Ghumarwin
|
HP-01-002-079-01223600/124
(HAWAN)
|
1301002079NRG24Z180220240219626
|
21/02/2024
|
AMAR SINGH
|
1301002079WL015235
|
AMAR SINGH
|
00153
|
HPSC0000124
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908714376
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Ghumarwin
|
HP-01-002-079-01223600/126
(HAWAN)
|
1301002079NRG24Z180220240219552
|
21/02/2024
|
Parmjeet
|
1301002079WL015226
|
Parmjeet
|
00153
|
HPSC0000124
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908714231
|
|
PARMJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Ghumarwin
|
HP-01-002-079-01223600/138
(HAWAN)
|
1301002079NRG24Z180220240219603
|
21/02/2024
|
VIDHI CHAND
|
1301002079WL015232
|
VIDHI CHAND
|
00153
|
HPSC0000124
|
80
|
80
|
Rejected
|
16/03/2024
|
|
N0324011B6526
|
Aadhaar Number not mapped to Account Number
|
|
|
|
102
|
Ghumarwin
|
HP-01-002-079-01223600/150
(HAWAN)
|
1301002079NRG24Z180220240219574
|
21/02/2024
|
RAJINDER KUMAR
|
1301002079WL015229
|
RAJINDER KUMAR
|
00153
|
HPSC0000124
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908714232
|
|
RAJENDER KUMAR SO SH HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Ghumarwin
|
HP-01-002-079-01223600/153
(HAWAN)
|
1301002079NRG24Z180220240219553
|
21/02/2024
|
Jai Singh
|
1301002079WL015226
|
Jai Singh
|
00153
|
HPSC0000124
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908715274
|
|
JAI KUMAR S/O GARJA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Ghumarwin
|
HP-01-002-079-01223600/154
(HAWAN)
|
1301002079NRG24Z180220240219604
|
21/02/2024
|
Kamala Devi
|
1301002079WL015232
|
Kamala Devi
|
00153
|
HPSC0000124
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908715260
|
|
KAMLA DEVI w/o MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Ghumarwin
|
HP-01-002-079-01223600/162
(HAWAN)
|
1301002079NRG24Z180220240219612
|
21/02/2024
|
JAMNA DEVI
|
1301002079WL015233
|
JAMNA DEVI
|
00153
|
HPSC0000124
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908714234
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Ghumarwin
|
HP-01-002-079-01223600/3
(HAWAN)
|
1301002079NRG24Z180220240219584
|
21/02/2024
|
PUNAM KUMARI
|
1301002079WL015230
|
PUNAM KUMARI
|
00153
|
HPSC0000124
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908714240
|
|
POONAM KUMARI W/O SH KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Ghumarwin
|
HP-01-002-079-01223600/38
(HAWAN)
|
1301002079NRG24Z180220240219585
|
21/02/2024
|
Nirmla Devi
|
1301002079WL015230
|
Nirmla Devi
|
00153
|
HPSC0000124
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908714247
|
|
NIRMLA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Ghumarwin
|
HP-01-002-079-01223600/394
(HAWAN)
|
1301002079NRG24Z180220240219586
|
21/02/2024
|
Jagat Pal
|
1301002079WL015230
|
Jagat Pal
|
00153
|
HPSC0000124
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908714375
|
|
JAGAT PAL SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Ghumarwin
|
HP-01-002-079-01223600/394
(HAWAN)
|
1301002079NRG24Z180220240219587
|
21/02/2024
|
Sunita Devi
|
1301002079WL015230
|
Sunita Devi
|
00153
|
HPSC0000124
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908714248
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Ghumarwin
|
HP-01-002-079-01223600/399
(HAWAN)
|
1301002079NRG24Z180220240219588
|
21/02/2024
|
Suma Devi
|
1301002079WL015230
|
Suma Devi
|
00153
|
HPSC0000124
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908714241
|
|
SUMADEVI W/O SH AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Ghumarwin
|
HP-01-002-079-01223600/402
(HAWAN)
|
1301002079NRG24Z180220240219589
|
21/02/2024
|
Kanta Devi
|
1301002079WL015230
|
Kanta Devi
|
00153
|
HPSC0000124
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908714246
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Ghumarwin
|
HP-01-002-079-01223600/501
(HAWAN)
|
1301002079NRG24Z180220240219596
|
21/02/2024
|
Basant Devi
|
1301002079WL015231
|
Basant Devi
|
00153
|
HPSC0000124
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908714233
|
|
BASANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Ghumarwin
|
HP-01-002-079-01223600/501
(HAWAN)
|
1301002079NRG24Z180220240219595
|
21/02/2024
|
Kamla Devi
|
1301002079WL015231
|
Kamla Devi
|
00153
|
HPSC0000124
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908715258
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Ghumarwin
|
HP-01-002-079-01223600/505
(HAWAN)
|
1301002079NRG24Z180220240219613
|
21/02/2024
|
Raveena Devi
|
1301002079WL015233
|
Raveena Devi
|
00153
|
HPSC0000124
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908714377
|
|
RAVEENA DEVI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Ghumarwin
|
HP-01-002-079-01223600/579
(HAWAN)
|
1301002079NRG24Z180220240219554
|
21/02/2024
|
Sita Devi
|
1301002079WL015226
|
Sita Devi
|
00153
|
HPSC0000124
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908714371
|
|
SITA DEVI W/O LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Ghumarwin
|
HP-01-002-079-01223600/587
(HAWAN)
|
1301002079NRG24Z180220240219627
|
21/02/2024
|
Lal Singh
|
1301002079WL015235
|
Lal Singh
|
00153
|
HPSC0000124
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908714237
|
|
LAL SINGH S/O SH SHUNKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Ghumarwin
|
HP-01-002-079-01223600/587
(HAWAN)
|
1301002079NRG24Z180220240219628
|
21/02/2024
|
Nisha Kumari
|
1301002079WL015235
|
Nisha Kumari
|
00153
|
HPSC0000124
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908715259
|
|
NISHA KUMARI W/O SH LAL SINGH
|
UCO BANK(607066)
|
|
118
|
Ghumarwin
|
HP-01-002-079-01223600/596
(HAWAN)
|
1301002079NRG24Z180220240219621
|
21/02/2024
|
Dhian Singh
|
1301002079WL015234
|
Dhian Singh
|
00153
|
HPSC0000124
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908715263
|
|
DHIAN SINGH S/O RAGHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Ghumarwin
|
HP-01-002-079-01223600/596
(HAWAN)
|
1301002079NRG24Z180220240219620
|
21/02/2024
|
Meena Devi
|
1301002079WL015234
|
Meena Devi
|
00153
|
HPSC0000124
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908714374
|
|
MEENA DEVI W/O DHYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Ghumarwin
|
HP-01-002-079-01223600/605
(HAWAN)
|
1301002079NRG24Z180220240219606
|
21/02/2024
|
Priyanka Kumari
|
1301002079WL015232
|
Priyanka Kumari
|
00153
|
HPSC0000124
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908714250
|
|
PRIYANKA KUMARI W/O SONI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Ghumarwin
|
HP-01-002-079-01223600/605
(HAWAN)
|
1301002079NRG24Z180220240219605
|
21/02/2024
|
Soni Pal
|
1301002079WL015232
|
Soni Pal
|
00153
|
HPSC0000124
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908714368
|
|
SONI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Ghumarwin
|
HP-01-002-079-01223600/65
(HAWAN)
|
1301002079NRG24Z180220240219597
|
21/02/2024
|
Kamla Devi
|
1301002079WL015231
|
Kamla Devi
|
00153
|
HPSC0000124
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908714239
|
|
KAMLA DEVI W/O SH BACHHITAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Ghumarwin
|
HP-01-002-079-01223600/771
(HAWAN)
|
1301002079NRG24Z180220240219607
|
21/02/2024
|
Kuljeet Singh
|
1301002079WL015232
|
Kuljeet Singh
|
00153
|
HPSC0000124
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908714244
|
|
KULJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Ghumarwin
|
HP-01-002-079-01223600/83
(HAWAN)
|
1301002079NRG24Z180220240219629
|
21/02/2024
|
Bimla Devi
|
1301002079WL015235
|
Bimla Devi
|
00153
|
HPSC0000124
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908714243
|
|
BIMLA DEVI W/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Ghumarwin
|
HP-01-002-079-01224200/287
(HAWAN)
|
1301002079NRG24Z180220240219532
|
21/02/2024
|
Shiv Dei
|
1301002079WL015225
|
Shiv Dei
|
00153
|
HPSC0000124
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908715261
|
|
SHIV DEI W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Ghumarwin
|
HP-01-002-079-01224200/296
(HAWAN)
|
1301002079NRG24Z180220240219555
|
21/02/2024
|
Sunita Devi
|
1301002079WL015226
|
Sunita Devi
|
00153
|
HPSC0000124
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908715262
|
|
SUNITA DEVI W/O DHIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Ghumarwin
|
HP-01-002-079-01224200/299
(HAWAN)
|
1301002079NRG24Z180220240219533
|
21/02/2024
|
Reeta Devi
|
1301002079WL015225
|
Reeta Devi
|
00153
|
HPSC0000124
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908714235
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Ghumarwin
|
HP-01-002-079-01224200/301
(HAWAN)
|
1301002079NRG24Z180220240219563
|
21/02/2024
|
Nisha Devi
|
1301002079WL015227
|
Nisha Devi
|
00153
|
HPSC0000124
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908714238
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Ghumarwin
|
HP-01-002-079-01224200/306
(HAWAN)
|
1301002079NRG24Z180220240219534
|
21/02/2024
|
Lata Kumari
|
1301002079WL015225
|
Lata Kumari
|
00153
|
HPSC0000124
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908714369
|
|
LATA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Ghumarwin
|
HP-01-002-079-01224200/346
(HAWAN)
|
1301002079NRG24Z180220240219556
|
21/02/2024
|
Manorma Devi
|
1301002079WL015226
|
Manorma Devi
|
00153
|
HPSC0000124
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908715257
|
|
MANORAMA DEVI W/O BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Ghumarwin
|
HP-01-002-079-01224200/511
(HAWAN)
|
1301002079NRG24Z180220240219535
|
21/02/2024
|
Amita Devi
|
1301002079WL015225
|
Amita Devi
|
00153
|
HPSC0000124
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908714372
|
|
AMITA DEVI W/O BALDEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Ghumarwin
|
HP-01-002-079-01224200/514
(HAWAN)
|
1301002079NRG24Z180220240219536
|
21/02/2024
|
Banti Devi
|
1301002079WL015225
|
Banti Devi
|
00153
|
HPSC0000124
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908714249
|
|
NAND LAL/BANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Ghumarwin
|
HP-01-002-079-01224200/523
(HAWAN)
|
1301002079NRG24Z180220240219575
|
21/02/2024
|
Anita Kumari
|
1301002079WL015229
|
Anita Kumari
|
00153
|
HPSC0000124
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908714373
|
|
ANITA KUMARI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Ghumarwin
|
HP-01-002-079-01224200/527
(HAWAN)
|
1301002079NRG24Z180220240219537
|
21/02/2024
|
Pushpa Devi
|
1301002079WL015225
|
Pushpa Devi
|
00153
|
HPSC0000124
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908714370
|
|
PUSHPA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Ghumarwin
|
HP-01-002-079-01224200/689
(HAWAN)
|
1301002079NRG24Z180220240219558
|
21/02/2024
|
Beena Devi
|
1301002079WL015226
|
Beena Devi
|
00153
|
HPSC0000124
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908715267
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Ghumarwin
|
HP-01-002-079-01224200/699
(HAWAN)
|
1301002079NRG24Z180220240219559
|
21/02/2024
|
Nisha Devi
|
1301002079WL015226
|
Nisha Devi
|
00153
|
HPSC0000124
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908715271
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Ghumarwin
|
HP-01-002-079-01224200/741
(HAWAN)
|
1301002079NRG24Z180220240219538
|
21/02/2024
|
Rajni Devi
|
1301002079WL015225
|
Rajni Devi
|
00153
|
HPSC0000124
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908715273
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Ghumarwin
|
HP-01-002-079-01224200/806
(HAWAN)
|
1301002079NRG24Z180220240219539
|
21/02/2024
|
Anita Kumari
|
1301002079WL015225
|
Anita Kumari
|
00153
|
HPSC0000124
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908715266
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6896
|
6896
|
|
|
|
|
|
|
|
|
139
|
Ghumarwin
|
HP-01-002-080-01199000/147
(KOT)
|
1301002080NRG24Z200220240225739
|
21/02/2024
|
PERMI DEVI
|
1301002080WL015788
|
PERMI DEVI
|
00153
|
HPSC0000127
|
30
|
30
|
Processed
|
16/03/2024
|
|
1908715279
|
|
PREMI DEVI W/O SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Ghumarwin
|
HP-01-002-090-01201700/474
(MEHRI KATHLA)
|
1301002000NRG24Z200220240225006
|
21/02/2024
|
hardei
|
1301002WL015723
|
hardei
|
00153
|
HPSC0000127
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908715292
|
|
HAR DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Ghumarwin
|
HP-01-002-090-01201700/475
(MEHRI KATHLA)
|
1301002000NRG24Z200220240225007
|
21/02/2024
|
Bandna devi
|
1301002WL015723
|
Bandna devi
|
00153
|
HPSC0000127
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908715291
|
|
VANDNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Ghumarwin
|
HP-01-002-090-01201700/478
(MEHRI KATHLA)
|
1301002000NRG24Z200220240225008
|
21/02/2024
|
Rajni devi
|
1301002WL015723
|
Rajni devi
|
00153
|
HPSC0000127
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908715294
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Ghumarwin
|
HP-01-002-090-01201900/331
(MEHRI KATHLA)
|
1301002000NRG24Z190220240221239
|
21/02/2024
|
ANITA DEVI
|
1301002WL015371
|
ANITA DEVI
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908715280
|
|
ANITA DEVI W-O SH LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Ghumarwin
|
HP-01-002-090-01202400/681
(MEHRI KATHLA)
|
1301002000NRG24Z200220240225009
|
21/02/2024
|
Anju Kumari
|
1301002WL015723
|
Anju Kumari
|
00153
|
HPSC0000127
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908715299
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Ghumarwin
|
HP-01-002-090-01202500/412
(MEHRI KATHLA)
|
1301002000NRG24Z200220240225011
|
21/02/2024
|
kiran kumari
|
1301002WL015723
|
kiran kumari
|
00153
|
HPSC0000127
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908715289
|
|
KIRAN KUMARI W/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Ghumarwin
|
HP-01-002-090-01202500/439
(MEHRI KATHLA)
|
1301002000NRG24Z200220240225012
|
21/02/2024
|
MADHU DEVI
|
1301002WL015723
|
MADHU DEVI
|
00153
|
HPSC0000127
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908715288
|
|
MADHU DEVI W/O SH PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Ghumarwin
|
HP-01-002-094-01198700/134
(PANTEHRA)
|
1301002094NRG24Z210220240226680
|
21/02/2024
|
Vidya Devi
|
1301002094WL015895
|
Vidya Devi
|
00153
|
HPSC0000127
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908715290
|
|
VIDYA DEVI W/O SHARVAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Ghumarwin
|
HP-01-002-094-01198700/398
(PANTEHRA)
|
1301002094NRG24Z210220240226699
|
21/02/2024
|
Sapna Devi
|
1301002094WL015897
|
Sapna Devi
|
00153
|
HPSC0000127
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908715297
|
|
SAPNA DEVI W/O PRITTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Ghumarwin
|
HP-01-002-094-01198700/45
(PANTEHRA)
|
1301002094NRG24Z210220240226682
|
21/02/2024
|
ANITA DEVI
|
1301002094WL015895
|
ANITA DEVI
|
00153
|
HPSC0000127
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908715298
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Ghumarwin
|
HP-01-002-094-01198700/460
(PANTEHRA)
|
1301002094NRG24Z210220240226700
|
21/02/2024
|
Meena Devi
|
1301002094WL015897
|
Meena Devi
|
00153
|
HPSC0000127
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908715293
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Ghumarwin
|
HP-01-002-094-01198700/49
(PANTEHRA)
|
1301002094NRG24Z210220240226683
|
21/02/2024
|
KAMALA DEVI
|
1301002094WL015895
|
KAMALA DEVI
|
00153
|
HPSC0000127
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908715283
|
|
KAMLA DEVI W/O BISHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Ghumarwin
|
HP-01-002-094-01198700/56
(PANTEHRA)
|
1301002094NRG24Z210220240226684
|
21/02/2024
|
USHA DEVI
|
1301002094WL015895
|
USHA DEVI
|
00153
|
HPSC0000127
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908715278
|
|
USHA DEVI W/O KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Ghumarwin
|
HP-01-002-094-01198700/59
(PANTEHRA)
|
1301002094NRG24Z210220240226703
|
21/02/2024
|
Veena Devi
|
1301002094WL015897
|
Veena Devi
|
00153
|
HPSC0000127
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908715295
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Ghumarwin
|
HP-01-002-094-01198700/60
(PANTEHRA)
|
1301002094NRG24Z210220240226704
|
21/02/2024
|
JAMNA DEVI
|
1301002094WL015897
|
JAMNA DEVI
|
00153
|
HPSC0000127
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908715285
|
|
JAMNA DEVI W/O KASHMIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Ghumarwin
|
HP-01-002-094-01198700/61
(PANTEHRA)
|
1301002094NRG24Z210220240226705
|
21/02/2024
|
INDRI DEVI
|
1301002094WL015897
|
INDRI DEVI
|
00153
|
HPSC0000127
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908715286
|
|
INDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Ghumarwin
|
HP-01-002-094-01198700/61
(PANTEHRA)
|
1301002094NRG24Z210220240226706
|
21/02/2024
|
SUMNA DEVI
|
1301002094WL015897
|
SUMNA DEVI
|
00153
|
HPSC0000127
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908715281
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Ghumarwin
|
HP-01-002-094-01199300/504
(PANTEHRA)
|
1301002094NRG24Z200220240225748
|
21/02/2024
|
Gian Chand
|
1301002094WL015790
|
Gian Chand
|
00153
|
HPSC0000127
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908715276
|
|
GIAN CHAND S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Ghumarwin
|
HP-01-002-094-01199300/504
(PANTEHRA)
|
1301002094NRG24Z200220240225749
|
21/02/2024
|
Nirmla Devi
|
1301002094WL015790
|
Nirmla Devi
|
00153
|
HPSC0000127
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908715284
|
|
NIRMLA DEVI W/O GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Ghumarwin
|
HP-01-002-094-01201000/208
(PANTEHRA)
|
1301002094NRG24Z210220240226707
|
21/02/2024
|
Maya Devi
|
1301002094WL015897
|
Maya Devi
|
00153
|
HPSC0000127
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908715282
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Ghumarwin
|
HP-01-002-094-01201000/391
(PANTEHRA)
|
1301002094NRG24Z210220240226662
|
21/02/2024
|
Asha Devi
|
1301002094WL015893
|
Asha Devi
|
00153
|
HPSC0000127
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908715275
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Ghumarwin
|
HP-01-002-094-01201000/392
(PANTEHRA)
|
1301002094NRG24Z210220240226663
|
21/02/2024
|
Anita Kumari
|
1301002094WL015893
|
Anita Kumari
|
00153
|
HPSC0000127
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908715287
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Ghumarwin
|
HP-01-002-094-01201000/421
(PANTEHRA)
|
1301002094NRG24Z210220240226685
|
21/02/2024
|
Veena Devi
|
1301002094WL015895
|
Veena Devi
|
00153
|
HPSC0000127
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908715296
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Ghumarwin
|
HP-01-002-094-01201000/6
(PANTEHRA)
|
1301002094NRG24Z210220240226708
|
21/02/2024
|
KAMLA DEVI
|
1301002094WL015897
|
KAMLA DEVI
|
00153
|
HPSC0000127
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908715277
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3614
|
3614
|
|
|
|
|
|
|
|
|
164
|
Ghumarwin
|
HP-01-002-080-01199000/10
(KOT)
|
1301002080NRG24Z200220240225738
|
21/02/2024
|
MEENADEVI
|
1301002080WL015788
|
MEENADEVI
|
00153
|
HPSC0000129
|
30
|
30
|
Processed
|
16/03/2024
|
|
1908715301
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Ghumarwin
|
HP-01-002-080-01199000/18
(KOT)
|
1301002080NRG24Z200220240225728
|
21/02/2024
|
MADHU BALA
|
1301002080WL015787
|
MADHU BALA
|
00153
|
HPSC0000129
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908715304
|
|
MADHU BALA WO RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Ghumarwin
|
HP-01-002-080-01199000/205
(KOT)
|
1301002080NRG24Z200220240225415
|
21/02/2024
|
Devi Chand
|
1301002080WL015759
|
Devi Chand
|
00153
|
HPSC0000129
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908715307
|
|
DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Ghumarwin
|
HP-01-002-080-01199000/205
(KOT)
|
1301002080NRG24Z200220240225416
|
21/02/2024
|
VIMLA DEVI
|
1301002080WL015759
|
VIMLA DEVI
|
00153
|
HPSC0000129
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908715306
|
|
VIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Ghumarwin
|
HP-01-002-080-01199000/261
(KOT)
|
1301002080NRG24Z200220240225740
|
21/02/2024
|
BESRIA RAM
|
1301002080WL015788
|
BESRIA RAM
|
00153
|
HPSC0000129
|
30
|
30
|
Processed
|
16/03/2024
|
|
1908715302
|
|
BESRIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Ghumarwin
|
HP-01-002-080-01199000/338
(KOT)
|
1301002080NRG24Z200220240225729
|
21/02/2024
|
Sheela Devi
|
1301002080WL015787
|
Sheela Devi
|
00153
|
HPSC0000129
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908715303
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Ghumarwin
|
HP-01-002-080-01199000/351
(KOT)
|
1301002080NRG24Z200220240225730
|
21/02/2024
|
Chanchla Devi
|
1301002080WL015787
|
Chanchla Devi
|
00153
|
HPSC0000129
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908715300
|
|
CHANCHLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Ghumarwin
|
HP-01-002-080-01199000/670
(KOT)
|
1301002080NRG24Z200220240225417
|
21/02/2024
|
Mamta Devi
|
1301002080WL015759
|
Mamta Devi
|
00153
|
HPSC0000129
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908706716
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Ghumarwin
|
HP-01-002-080-01199000/777
(KOT)
|
1301002080NRG24Z200220240225731
|
21/02/2024
|
Madan Lal
|
1301002080WL015787
|
Madan Lal
|
00153
|
HPSC0000129
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908706714
|
|
MADAN LAL SO SH HOSH
|
BANK OF BARODA(606985)
|
|
173
|
Ghumarwin
|
HP-01-002-080-01199000/780
(KOT)
|
1301002080NRG24Z200220240225732
|
21/02/2024
|
Reena Devi
|
1301002080WL015787
|
Reena Devi
|
00153
|
HPSC0000129
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908706715
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Ghumarwin
|
HP-01-002-080-01199000/787
(KOT)
|
1301002080NRG24Z200220240225733
|
21/02/2024
|
Poonam Kumari
|
1301002080WL015787
|
Poonam Kumari
|
00153
|
HPSC0000129
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908715305
|
|
POONAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Ghumarwin
|
HP-01-002-080-01199000/832
(KOT)
|
1301002080NRG24Z200220240225741
|
21/02/2024
|
Priti
|
1301002080WL015788
|
Priti
|
00153
|
HPSC0000129
|
30
|
30
|
Processed
|
16/03/2024
|
|
1908706717
|
|
PRITI D/O JAI PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
176
|
Ghumarwin
|
HP-01-002-077-01225000/649
(HARLOG)
|
1301002077NRG24Z190220240220677
|
21/02/2024
|
Subhadra Devi
|
1301002077WL015323
|
Subhadra Devi
|
00153
|
HPSC0000133
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706722
|
|
SUBHADRA DEVI W/O SH PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Ghumarwin
|
HP-01-002-077-01226500/469
(HARLOG)
|
1301002077NRG24Z190220240220705
|
21/02/2024
|
Rakesh Kumar
|
1301002077WL015326
|
Rakesh Kumar
|
00153
|
HPSC0000133
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908706718
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Ghumarwin
|
HP-01-002-081-01221200/272
(KOTHI)
|
1301002000NRG24Z210220240229131
|
21/02/2024
|
Foola Devi
|
1301002WL016078
|
Foola Devi
|
00153
|
HPSC0000133
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N0324011AC9D6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
Ghumarwin
|
HP-01-002-081-01221200/48
(KOTHI)
|
1301002000NRG24Z210220240229133
|
21/02/2024
|
Barfi Devi
|
1301002WL016078
|
Barfi Devi
|
00153
|
HPSC0000133
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908706719
|
|
BARFI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Ghumarwin
|
HP-01-002-081-01221200/905
(KOTHI)
|
1301002000NRG24Z210220240229139
|
21/02/2024
|
Dalel Singh
|
1301002WL016078
|
Dalel Singh
|
00153
|
HPSC0000133
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908706723
|
|
MR SH DALEL SINGH SO RAMJI DASS
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ghumarwin
|
HP-01-002-087-01226400/359
(LUHARWIN)
|
1301002000NRG24Z210220240229143
|
21/02/2024
|
Narender Kumar
|
1301002WL016078
|
Narender Kumar
|
00153
|
HPSC0000133
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706720
|
|
NARENDER KUMAR S/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
182
|
Ghumarwin
|
HP-01-003-108-01229100/286
(BAKROA)
|
1301002104NRG24Z190220240222176
|
21/02/2024
|
SANJEEV KUMAR
|
1301002104WL015459
|
SANJEEV KUMAR
|
00153
|
HPSC0000135
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706724
|
|
SANJEEV KUMAR S/O ATAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
183
|
Ghumarwin
|
HP-01-002-071-01204900/8
(DANGAR)
|
1301002071NRG24Z190220240221879
|
21/02/2024
|
TARO DEVI
|
1301002071WL015434
|
TARO DEVI
|
00153
|
YESB0HPB108
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908714102
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Ghumarwin
|
HP-01-002-086-01204700/106
(LEHRI SAREL)
|
1301002086NRG24Z210220240227139
|
21/02/2024
|
BRIJ..LAL
|
1301002086WL015956
|
BRIJ..LAL
|
00153
|
YESB0HPB108
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908714105
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Ghumarwin
|
HP-01-002-086-01204800/355
(LEHRI SAREL)
|
1301002086NRG24Z210220240227107
|
21/02/2024
|
pushpadevi
|
1301002086WL015951
|
pushpadevi
|
00153
|
YESB0HPB108
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908714104
|
|
puspa DEVI W/O SH DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
186
|
Ghumarwin
|
HP-01-002-085-01202100/182
(LADDA)
|
1301002000NRG24Z190220240221981
|
21/02/2024
|
BALDEV RAJ
|
1301002WL015440
|
BALDEV RAJ
|
00153
|
YESB0HPB113
|
45
|
45
|
Processed
|
16/03/2024
|
|
1908714217
|
|
BALDEV RAJ SHARMA S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
187
|
Ghumarwin
|
HP-01-002-071-01204900/23
(DANGAR)
|
1301002071NRG24Z190220240221873
|
21/02/2024
|
ANJANA DEVI
|
1301002071WL015434
|
ANJANA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324011AD026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
Ghumarwin
|
HP-01-002-071-01214100/656
(DANGAR)
|
1301002071NRG24Z190220240221885
|
21/02/2024
|
NIKKI DEVI
|
1301002071WL015434
|
NIKKI DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908707412
|
|
NIKKI DEVI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
189
|
Ghumarwin
|
HP-01-002-086-01204700/106
(LEHRI SAREL)
|
1301002086NRG24Z210220240227140
|
21/02/2024
|
Nirmla Devi
|
1301002086WL015956
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908707411
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
190
|
Ghumarwin
|
HP-01-002-094-01198700/437
(PANTEHRA)
|
1301002094NRG24Z210220240226681
|
21/02/2024
|
Santosh Kumari Ranoutt
|
1301002094WL015895
|
Santosh Kumari Ranoutt
|
00354
|
PUNB0104000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908707423
|
|
SANTOSH KUMARI RANOUTT W/O VIJAY SINGH R
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Ghumarwin
|
HP-01-002-094-01198700/463
(PANTEHRA)
|
1301002094NRG24Z210220240226701
|
21/02/2024
|
Suti Devi
|
1301002094WL015897
|
Suti Devi
|
00354
|
PUNB0104000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908707424
|
|
SUKTI DEVI WO SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Ghumarwin
|
HP-01-002-094-01198700/475
(PANTEHRA)
|
1301002094NRG24Z210220240226702
|
21/02/2024
|
Ritu Rani
|
1301002094WL015897
|
Ritu Rani
|
00354
|
PUNB0104000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908707425
|
|
RITU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
193
|
Ghumarwin
|
HP-01-002-077-01224000/22
(HARLOG)
|
1301002077NRG24Z190220240220552
|
21/02/2024
|
Rampiyari Devi
|
1301002077WL015313
|
Rampiyari Devi
|
00354
|
PUNB0137300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706726
|
|
RAM PYARI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Ghumarwin
|
HP-01-002-077-01224000/26
(HARLOG)
|
1301002077NRG24Z190220240220553
|
21/02/2024
|
Neena Devi
|
1301002077WL015313
|
Neena Devi
|
00354
|
PUNB0137300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706729
|
|
NEENA DEVI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Ghumarwin
|
HP-01-002-079-01223600/465
(HAWAN)
|
1301002079NRG24Z180220240219618
|
21/02/2024
|
Suman Kumari
|
1301002079WL015234
|
Suman Kumari
|
00354
|
PUNB0137300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908706727
|
|
SUMAN KUMARI WO VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Ghumarwin
|
HP-01-002-079-01223600/465
(HAWAN)
|
1301002079NRG24Z180220240219619
|
21/02/2024
|
Vipan Kumar
|
1301002079WL015234
|
Vipan Kumar
|
00354
|
PUNB0137300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908706725
|
|
VIPIN KUMAR
|
UCO BANK(607066)
|
|
197
|
Ghumarwin
|
HP-01-002-079-01223600/790
(HAWAN)
|
1301002079NRG24Z180220240219590
|
21/02/2024
|
Sunita Devi
|
1301002079WL015230
|
Sunita Devi
|
00354
|
PUNB0137300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908706728
|
|
SUNITA DEVI DO GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Ghumarwin
|
HP-01-002-079-01223600/802
(HAWAN)
|
1301002079NRG24Z180220240219591
|
21/02/2024
|
Sapna Devi
|
1301002079WL015230
|
Sapna Devi
|
00354
|
PUNB0137300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908706730
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
199
|
Ghumarwin
|
HP-01-002-082-01216100/621
(KSARU)
|
1301002082NRG24Z210220240229417
|
21/02/2024
|
Uma Devi
|
1301002082WL016090
|
Uma Devi
|
00354
|
PUNB0138800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908706731
|
|
UMA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
200
|
Ghumarwin
|
HP-01-002-090-01201900/17
(MEHRI KATHLA)
|
1301002000NRG24Z190220240221238
|
21/02/2024
|
suneel kumar
|
1301002WL015371
|
suneel kumar
|
00354
|
PUNB0205500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706758
|
|
SUNIL KUMAR S-O SH JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Ghumarwin
|
HP-01-002-090-01201900/685
(MEHRI KATHLA)
|
1301002000NRG24Z190220240221240
|
21/02/2024
|
Jai Pal
|
1301002WL015371
|
Jai Pal
|
00354
|
PUNB0205500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706756
|
|
JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Ghumarwin
|
HP-01-002-090-01201900/685
(MEHRI KATHLA)
|
1301002000NRG24Z190220240221241
|
21/02/2024
|
Kamla Devi
|
1301002WL015371
|
Kamla Devi
|
00354
|
PUNB0205500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706755
|
|
JAI PAL AND SMT KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Ghumarwin
|
HP-01-002-090-01202400/682
(MEHRI KATHLA)
|
1301002000NRG24Z200220240225010
|
21/02/2024
|
Sapna Devi
|
1301002WL015723
|
Sapna Devi
|
00354
|
PUNB0205500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908706757
|
|
SAPNA DEVI W O SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
204
|
Ghumarwin
|
HP-01-002-077-01220900/231
(HARLOG)
|
1301002077NRG24Z190220240220542
|
21/02/2024
|
VEENA DEVI
|
1301002077WL015310
|
VEENA DEVI
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706763
|
|
VEENA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Ghumarwin
|
HP-01-002-077-01220900/566
(HARLOG)
|
1301002077NRG24Z190220240220543
|
21/02/2024
|
Anjna Kumari
|
1301002077WL015310
|
Anjna Kumari
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706830
|
|
ANJNA KUMARI W/O SH JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Ghumarwin
|
HP-01-002-077-01221100/222
(HARLOG)
|
1301002077NRG24Z190220240220569
|
21/02/2024
|
BRAMI DEVI
|
1301002077WL015317
|
BRAMI DEVI
|
00354
|
PUNB0213500
|
32
|
32
|
Rejected
|
16/03/2024
|
|
N0324011ACA77
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
Ghumarwin
|
HP-01-002-077-01221100/222
(HARLOG)
|
1301002077NRG24Z190220240220568
|
21/02/2024
|
NUND LAL
|
1301002077WL015317
|
NUND LAL
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706835
|
|
NAND LAL SO GUNJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Ghumarwin
|
HP-01-002-077-01221400/12
(HARLOG)
|
1301002077NRG24Z190220240220576
|
21/02/2024
|
SUNITA DEVI
|
1301002077WL015319
|
SUNITA DEVI
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706838
|
|
SUNITA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Ghumarwin
|
HP-01-002-077-01221400/15
(HARLOG)
|
1301002077NRG24Z190220240220572
|
21/02/2024
|
PREM SINGH
|
1301002077WL015318
|
PREM SINGH
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706840
|
|
PREM SINGH S/O NIHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Ghumarwin
|
HP-01-002-077-01221400/15
(HARLOG)
|
1301002077NRG24Z190220240220573
|
21/02/2024
|
Rattani Devi
|
1301002077WL015318
|
Rattani Devi
|
00354
|
PUNB0213500
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N0324011AD021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
Ghumarwin
|
HP-01-002-077-01221400/21
(HARLOG)
|
1301002077NRG24Z190220240220577
|
21/02/2024
|
Chatter Singh
|
1301002077WL015319
|
Chatter Singh
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706771
|
|
CHATAR SINGH SO BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Ghumarwin
|
HP-01-002-077-01224100/29
(HARLOG)
|
1301002077NRG24Z190220240220547
|
21/02/2024
|
Paryaga Devi
|
1301002077WL015311
|
Paryaga Devi
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706846
|
|
PRYAGA DEVI W/O PIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Ghumarwin
|
HP-01-002-077-01224100/29
(HARLOG)
|
1301002077NRG24Z190220240220546
|
21/02/2024
|
PIAR SINGH
|
1301002077WL015311
|
PIAR SINGH
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706845
|
|
PIAR SINGH S/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Ghumarwin
|
HP-01-002-077-01225000/290
(HARLOG)
|
1301002077NRG24Z190220240220672
|
21/02/2024
|
MEENA DEVI
|
1301002077WL015323
|
MEENA DEVI
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706839
|
|
MEENA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Ghumarwin
|
HP-01-002-077-01225000/577
(HARLOG)
|
1301002077NRG24Z190220240220673
|
21/02/2024
|
Nandi Sundi
|
1301002077WL015323
|
Nandi Sundi
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706829
|
|
NANDI SUNDI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Ghumarwin
|
HP-01-002-077-01225000/58
(HARLOG)
|
1301002077NRG24Z190220240220674
|
21/02/2024
|
Sandhya Devi
|
1301002077WL015323
|
Sandhya Devi
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706772
|
|
SANDHYA DEVI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Ghumarwin
|
HP-01-002-077-01225000/59
(HARLOG)
|
1301002077NRG24Z190220240220675
|
21/02/2024
|
Maya Devi
|
1301002077WL015323
|
Maya Devi
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706841
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Ghumarwin
|
HP-01-002-077-01225000/632
(HARLOG)
|
1301002077NRG24Z190220240220676
|
21/02/2024
|
Nita Devi
|
1301002077WL015323
|
Nita Devi
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706768
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Ghumarwin
|
HP-01-002-077-01225000/66
(HARLOG)
|
1301002077NRG24Z190220240220678
|
21/02/2024
|
Parmla Devi
|
1301002077WL015323
|
Parmla Devi
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706766
|
|
PARMALA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Ghumarwin
|
HP-01-002-077-01225000/80
(HARLOG)
|
1301002077NRG24Z190220240220679
|
21/02/2024
|
SUNITA DEVI
|
1301002077WL015323
|
SUNITA DEVI
|
00354
|
PUNB0213500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706770
|
|
SUNITA DEVI W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Ghumarwin
|
HP-01-002-077-01225000/81
(HARLOG)
|
1301002077NRG24Z190220240220680
|
21/02/2024
|
BIMLA DEVI
|
1301002077WL015323
|
BIMLA DEVI
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706842
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Ghumarwin
|
HP-01-002-077-01225000/94
(HARLOG)
|
1301002077NRG24Z190220240220681
|
21/02/2024
|
REEMA DEVI
|
1301002077WL015323
|
REEMA DEVI
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706769
|
|
REEMA DEVI W/O NAGANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Ghumarwin
|
HP-01-002-077-01226500/170
(HARLOG)
|
1301002077NRG24Z190220240220556
|
21/02/2024
|
RAJESH KUAMR
|
1301002077WL015314
|
RAJESH KUAMR
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706762
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Ghumarwin
|
HP-01-002-077-01226500/170
(HARLOG)
|
1301002077NRG24Z190220240220557
|
21/02/2024
|
Sonia Kumari
|
1301002077WL015314
|
Sonia Kumari
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706767
|
|
SONIA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Ghumarwin
|
HP-01-002-077-01226500/469
(HARLOG)
|
1301002077NRG24Z190220240220706
|
21/02/2024
|
Seema Devi
|
1301002077WL015326
|
Seema Devi
|
00354
|
PUNB0213500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908706759
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Ghumarwin
|
HP-01-002-077-01226500/643
(HARLOG)
|
1301002077NRG24Z190220240220565
|
21/02/2024
|
Shailika
|
1301002077WL015316
|
Shailika
|
00354
|
PUNB0213500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908706833
|
|
SHAILIKA WO SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Ghumarwin
|
HP-01-002-077-01226500/643
(HARLOG)
|
1301002077NRG24Z190220240220564
|
21/02/2024
|
Sunil Kumar
|
1301002077WL015316
|
Sunil Kumar
|
00354
|
PUNB0213500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908706828
|
|
SUNIL KUMAR S/O SH RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Ghumarwin
|
HP-01-002-077-01226700/117
(HARLOG)
|
1301002077NRG24Z190220240220560
|
21/02/2024
|
Saleem Deen
|
1301002077WL015315
|
Saleem Deen
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706765
|
|
SALEEM DEEN S/O SH GULAB DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Ghumarwin
|
HP-01-002-077-01226700/117
(HARLOG)
|
1301002077NRG24Z190220240220561
|
21/02/2024
|
Saroj
|
1301002077WL015315
|
Saroj
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706850
|
|
SAROJ W O SALEEM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Ghumarwin
|
HP-01-002-077-01226700/444
(HARLOG)
|
1301002077NRG24Z190220240220580
|
21/02/2024
|
Kaku Deen
|
1301002077WL015320
|
Kaku Deen
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707418
|
|
KAKU DEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
Ghumarwin
|
HP-01-002-077-01226700/444
(HARLOG)
|
1301002077NRG24Z190220240220581
|
21/02/2024
|
Shayada
|
1301002077WL015320
|
Shayada
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707419
|
|
SHAYDA W/O SH KAKU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Ghumarwin
|
HP-01-002-079-01223500/512
(HAWAN)
|
1301002079NRG24Z180220240219569
|
21/02/2024
|
Suma Devi
|
1301002079WL015228
|
Suma Devi
|
00354
|
PUNB0213500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908706849
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Ghumarwin
|
HP-01-002-079-01223600/118
(HAWAN)
|
1301002079NRG24Z180220240219637
|
21/02/2024
|
Arti Devi
|
1301002079WL015237
|
Arti Devi
|
00354
|
PUNB0213500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908706853
|
|
ARTI DEVI W/O SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Ghumarwin
|
HP-01-002-079-01223600/118
(HAWAN)
|
1301002079NRG24Z180220240219636
|
21/02/2024
|
Hem Raj
|
1301002079WL015237
|
Hem Raj
|
00354
|
PUNB0213500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908706852
|
|
HEM RAJ SO SH SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Ghumarwin
|
HP-01-002-079-01224200/371
(HAWAN)
|
1301002079NRG24Z180220240219557
|
21/02/2024
|
ANITA KUMARI
|
1301002079WL015226
|
ANITA KUMARI
|
00354
|
PUNB0213500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908707421
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Ghumarwin
|
HP-01-002-081-01221200/53
(KOTHI)
|
1301002000NRG24Z210220240229134
|
21/02/2024
|
Shilpa Kumari
|
1301002WL016078
|
Shilpa Kumari
|
00354
|
PUNB0213500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908706834
|
|
SHILPA KUMARI DO RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Ghumarwin
|
HP-01-002-081-01221200/68
(KOTHI)
|
1301002000NRG24Z210220240229135
|
21/02/2024
|
Brahmi Devi
|
1301002WL016078
|
Brahmi Devi
|
00354
|
PUNB0213500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908706836
|
|
BRAHMI DEVI WO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Ghumarwin
|
HP-01-002-081-01221200/75
(KOTHI)
|
1301002000NRG24Z210220240229137
|
21/02/2024
|
Abhishek Thakur
|
1301002WL016078
|
Abhishek Thakur
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706837
|
|
ABHISHEK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Ghumarwin
|
HP-01-002-087-01226400/111
(LUHARWIN)
|
1301002000NRG24Z210220240229140
|
21/02/2024
|
DANDU RAM
|
1301002WL016078
|
DANDU RAM
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706854
|
|
DANDU RAM S/O SH GIRTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Ghumarwin
|
HP-01-002-087-01226400/111
(LUHARWIN)
|
1301002000NRG24Z210220240229141
|
21/02/2024
|
RATTNI DEVI
|
1301002WL016078
|
RATTNI DEVI
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706827
|
|
RATTNI DEVI WO DANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Ghumarwin
|
HP-01-002-087-01226400/28
(LUHARWIN)
|
1301002000NRG24Z210220240229142
|
21/02/2024
|
Banti Devi
|
1301002WL016078
|
Banti Devi
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706831
|
|
BANTI DEVI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Ghumarwin
|
HP-01-002-087-01226400/6
(LUHARWIN)
|
1301002000NRG24Z210220240229146
|
21/02/2024
|
LATA DEVI
|
1301002WL016078
|
LATA DEVI
|
00354
|
PUNB0213500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908706851
|
|
LATA DEVI W O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Ghumarwin
|
HP-01-002-097-01212200/194
(ROHIN)
|
1301002112NRG24Z180220240220030
|
21/02/2024
|
Banta Ram
|
1301002112WL015273
|
Banta Ram
|
00354
|
PUNB0213500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908706848
|
|
BANTA RAM S O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Ghumarwin
|
HP-01-002-097-01212200/194
(ROHIN)
|
1301002112NRG24Z180220240220031
|
21/02/2024
|
Ram Pyari
|
1301002112WL015273
|
Ram Pyari
|
00354
|
PUNB0213500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908707408
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Ghumarwin
|
HP-01-002-097-01227200/43
(ROHIN)
|
1301002097NRG24Z170220240219282
|
21/02/2024
|
Kaushalya Devi
|
1301002097WL015210
|
Kaushalya Devi
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706847
|
|
KAUSHALYA DEVI W/O LAUHAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Ghumarwin
|
HP-01-002-097-01227200/44
(ROHIN)
|
1301002097NRG24Z170220240219283
|
21/02/2024
|
CHAINA SINGH
|
1301002097WL015210
|
CHAINA SINGH
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706764
|
|
CHAIN SINGH S/O LAUHAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Ghumarwin
|
HP-01-002-097-01227200/547
(ROHIN)
|
1301002097NRG24Z170220240219285
|
21/02/2024
|
Reena Devi
|
1301002097WL015210
|
Reena Devi
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706855
|
|
REENA DEVI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Ghumarwin
|
HP-01-002-097-01227200/547
(ROHIN)
|
1301002097NRG24Z170220240219284
|
21/02/2024
|
Shyam Lal
|
1301002097WL015210
|
Shyam Lal
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706844
|
|
SHYAM LAL S/O SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Ghumarwin
|
HP-01-002-097-01227200/59
(ROHIN)
|
1301002097NRG24Z170220240219286
|
21/02/2024
|
RACHNA DEVI
|
1301002097WL015210
|
RACHNA DEVI
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706843
|
|
RACHANA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Ghumarwin
|
HP-01-002-097-01227200/62
(ROHIN)
|
1301002097NRG24Z170220240219288
|
21/02/2024
|
NEENA KUMARI
|
1301002097WL015210
|
NEENA KUMARI
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706760
|
|
NEENA KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Ghumarwin
|
HP-01-002-097-01227200/62
(ROHIN)
|
1301002097NRG24Z170220240219287
|
21/02/2024
|
Ram Pal
|
1301002097WL015210
|
Ram Pal
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706761
|
|
RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5776
|
5776
|
|
|
|
|
|
|
|
|
252
|
Ghumarwin
|
HP-01-002-072-01207400/768
(GAHAR)
|
1301002072NRG24Z190220240220258
|
21/02/2024
|
RENU KUMARI
|
1301002072WL015291
|
RENU KUMARI
|
00354
|
PUNB0242300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706856
|
|
SUNIL KUMAR SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
253
|
Ghumarwin
|
HP-01-002-077-01221400/252
(HARLOG)
|
1301002077NRG24Z190220240220549
|
21/02/2024
|
Ram Lal
|
1301002077WL015312
|
Ram Lal
|
00354
|
PUNB0803300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707406
|
|
RAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
254
|
Ghumarwin
|
HP-01-002-079-01223500/767
(HAWAN)
|
1301002079NRG24Z180220240219570
|
21/02/2024
|
Prakash Chand
|
1301002079WL015228
|
Prakash Chand
|
00354
|
PUNB0870100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908707409
|
|
PARKASH CHAND SO GULABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Ghumarwin
|
HP-01-002-081-01221200/75
(KOTHI)
|
1301002000NRG24Z210220240229138
|
21/02/2024
|
Rishita Pal
|
1301002WL016078
|
Rishita Pal
|
00354
|
PUNB0870100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908707407
|
|
RISHITA PAL D/O JAGAT PAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
256
|
Ghumarwin
|
HP-01-002-077-01220900/424
(HARLOG)
|
1301002077NRG24Z190220240220539
|
21/02/2024
|
Sarojani Devi
|
1301002077WL015309
|
Sarojani Devi
|
00354
|
PUNB0926700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908707413
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
257
|
Ghumarwin
|
HP-01-002-081-01221200/69
(KOTHI)
|
1301002000NRG24Z210220240229136
|
21/02/2024
|
Diksha Kumari
|
1301002WL016078
|
Diksha Kumari
|
00415
|
SBIN0007460
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908706868
|
|
DIKSHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Ghumarwin
|
HP-01-003-108-01229100/286
(BAKROA)
|
1301002104NRG24Z190220240222175
|
21/02/2024
|
ATAM SINGH
|
1301002104WL015459
|
ATAM SINGH
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908714226
|
|
ATAM SINGHS/O SH. LT. SH. NATHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Ghumarwin
|
HP-01-003-108-01229100/725
(BAKROA)
|
1301002104NRG24Z190220240222169
|
21/02/2024
|
ANIL KUMAR DHIMAN
|
1301002104WL015458
|
ANIL KUMAR DHIMAN
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706857
|
|
ANIL KUMAR S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
260
|
Ghumarwin
|
HP-01-003-108-01229100/725
(BAKROA)
|
1301002104NRG24Z190220240222170
|
21/02/2024
|
SOMA DEVI
|
1301002104WL015458
|
SOMA DEVI
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707392
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Ghumarwin
|
HP-01-003-108-01229100/933
(BAKROA)
|
1301002104NRG24Z190220240222171
|
21/02/2024
|
MEENA KUMARI
|
1301002104WL015458
|
MEENA KUMARI
|
00415
|
SBIN0007460
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908706867
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
262
|
Ghumarwin
|
HP-01-003-108-01229100/603
(BAKROA)
|
1301002104NRG24Z190220240222177
|
21/02/2024
|
Sandhya Devi
|
1301002104WL015459
|
Sandhya Devi
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706862
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
263
|
Ghumarwin
|
HP-01-002-066-01206300/741
(BHAPRAL)
|
1301002066NRG24Z210220240226959
|
21/02/2024
|
Ram Pyari
|
1301002066WL015931
|
Ram Pyari
|
00415
|
SBIN0011876
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N0324011AD01C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
Ghumarwin
|
HP-01-002-081-01221200/48
(KOTHI)
|
1301002000NRG24Z210220240229132
|
21/02/2024
|
Baboo Ram
|
1301002WL016078
|
Baboo Ram
|
00415
|
SBIN0011876
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908714227
|
|
MR BABOO RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Ghumarwin
|
HP-01-002-082-01212600/664
(KSARU)
|
1301002082NRG24Z200220240225679
|
21/02/2024
|
Kamlesh Kumari
|
1301002082WL015784
|
Kamlesh Kumari
|
00415
|
SBIN0011876
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908706865
|
|
KAMLESH KUMARI WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
Ghumarwin
|
HP-01-002-082-01212700/669
(KSARU)
|
1301002082NRG24Z180220240219841
|
21/02/2024
|
Priya Kumari
|
1301002082WL015247
|
Priya Kumari
|
00415
|
SBIN0011876
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706863
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Ghumarwin
|
HP-01-002-082-01212700/71
(KSARU)
|
1301002082NRG24Z180220240219822
|
21/02/2024
|
Dev Raj
|
1301002082WL015244
|
Dev Raj
|
00415
|
SBIN0011876
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707397
|
|
MR DEV RAJ SO SH GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
Ghumarwin
|
HP-01-002-082-01216100/236
(KSARU)
|
1301002082NRG24Z210220240229411
|
21/02/2024
|
Pushpa Devi
|
1301002082WL016090
|
Pushpa Devi
|
00415
|
SBIN0011876
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908706754
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Ghumarwin
|
HP-01-002-082-01216100/621
(KSARU)
|
1301002082NRG24Z210220240229416
|
21/02/2024
|
Rakesh Kumar Sharma
|
1301002082WL016090
|
Rakesh Kumar Sharma
|
00415
|
SBIN0011876
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908706859
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
270
|
Ghumarwin
|
HP-01-002-086-01204300/623
(LEHRI SAREL)
|
1301002086NRG24Z210220240226983
|
21/02/2024
|
SAROJ KUMARI
|
1301002086WL015935
|
SAROJ KUMARI
|
00415
|
SBIN0011876
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908706861
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Ghumarwin
|
HP-01-002-087-01226400/5
(LUHARWIN)
|
1301002000NRG24Z210220240229145
|
21/02/2024
|
SANGEETA SHARMA
|
1301002WL016078
|
SANGEETA SHARMA
|
00415
|
SBIN0011876
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706860
|
|
SANGEETA DEVI D/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Ghumarwin
|
HP-01-002-100-01212800/403
(SEU)
|
1301002000NRG24Z210220240229171
|
21/02/2024
|
vipin
|
1301002WL016079
|
vipin
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908707396
|
|
MR VIPIN KUMAR SO SH SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Ghumarwin
|
HP-01-002-100-01212800/567
(SEU)
|
1301002000NRG24Z210220240229174
|
21/02/2024
|
RAJAN DEVI
|
1301002WL016079
|
RAJAN DEVI
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908706864
|
|
RAJAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
274
|
Ghumarwin
|
HP-01-002-066-01206200/617
(BHAPRAL)
|
1301002066NRG24Z210220240226964
|
21/02/2024
|
Saroj Kumari
|
1301002066WL015932
|
Saroj Kumari
|
00415
|
SBIN0050165
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908707395
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Ghumarwin
|
HP-01-002-066-01206200/617
(BHAPRAL)
|
1301002066NRG24Z210220240226963
|
21/02/2024
|
Surinder Kumar
|
1301002066WL015932
|
Surinder Kumar
|
00415
|
SBIN0050165
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908707394
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Ghumarwin
|
HP-01-002-066-01206300/144
(BHAPRAL)
|
1301002066NRG24Z210220240226726
|
21/02/2024
|
Seema Devi
|
1301002066WL015900
|
Seema Devi
|
00415
|
SBIN0050165
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908707402
|
|
MRS SEEMA DEVI WO SH NIKKA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
Ghumarwin
|
HP-01-002-066-01206300/167
(BHAPRAL)
|
1301002066NRG24Z210220240226957
|
21/02/2024
|
Narender Thakur
|
1301002066WL015931
|
Narender Thakur
|
00415
|
SBIN0050165
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908707401
|
|
MRS NARENDER THAKUR SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Ghumarwin
|
HP-01-002-066-01206300/529
(BHAPRAL)
|
1301002066NRG24Z210220240226729
|
21/02/2024
|
Arti Devi
|
1301002066WL015900
|
Arti Devi
|
00415
|
SBIN0050165
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908707398
|
|
arti devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
279
|
Ghumarwin
|
HP-01-002-066-01206300/658
(BHAPRAL)
|
1301002066NRG24Z210220240226825
|
21/02/2024
|
Chanchlo Devi
|
1301002066WL015913
|
Chanchlo Devi
|
00415
|
SBIN0050165
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908707404
|
|
MRS CHANCHLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Ghumarwin
|
HP-01-002-066-01206300/709
(BHAPRAL)
|
1301002066NRG24Z210220240226826
|
21/02/2024
|
Anupama Thakur
|
1301002066WL015913
|
Anupama Thakur
|
00415
|
SBIN0050165
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908707403
|
|
ANUPAMA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
281
|
Ghumarwin
|
HP-01-002-082-01216100/239
(KSARU)
|
1301002082NRG24Z210220240229412
|
21/02/2024
|
Parmila devi
|
1301002082WL016090
|
Parmila devi
|
00415
|
SBIN0050165
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908707393
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Ghumarwin
|
HP-01-002-086-01204800/642
(LEHRI SAREL)
|
1301002086NRG24Z210220240227109
|
21/02/2024
|
KASHMEERAN DEVI
|
1301002086WL015951
|
KASHMEERAN DEVI
|
00415
|
SBIN0050165
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908707399
|
|
MISS KASHMEERAN DEVI DO LOHKA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
Ghumarwin
|
HP-01-002-086-01204800/659
(LEHRI SAREL)
|
1301002086NRG24Z210220240227110
|
21/02/2024
|
Piare Lal
|
1301002086WL015951
|
Piare Lal
|
00415
|
SBIN0050165
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908706858
|
|
Mr. Piare Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
284
|
Ghumarwin
|
HP-01-002-082-01212600/540
(KSARU)
|
1301002082NRG24Z200220240225676
|
21/02/2024
|
Reeta Devi
|
1301002082WL015784
|
Reeta Devi
|
00462
|
UCBA0000413
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908707415
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
285
|
Ghumarwin
|
HP-01-002-100-01212500/451
(SEU)
|
1301002000NRG24Z210220240229169
|
21/02/2024
|
ASHA DEVI
|
1301002WL016079
|
ASHA DEVI
|
00462
|
UCBA0000413
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N0324011AD02A
|
KYC Document Pending
|
|
|
|
286
|
Ghumarwin
|
HP-01-002-100-01212800/184
(SEU)
|
1301002000NRG24Z210220240229170
|
21/02/2024
|
ANIL KUMAR
|
1301002WL016079
|
ANIL KUMAR
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908707416
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Ghumarwin
|
HP-01-002-100-01212800/482
(SEU)
|
1301002000NRG24Z210220240229173
|
21/02/2024
|
Gyano Devi
|
1301002WL016079
|
Gyano Devi
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908707417
|
|
GYANO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
288
|
Ghumarwin
|
HP-01-002-082-01216100/631
(KSARU)
|
1301002082NRG24Z210220240229418
|
21/02/2024
|
Sapna Devi
|
1301002082WL016090
|
Sapna Devi
|
00462
|
UCBA0000802
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908707420
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
289
|
Ghumarwin
|
HP-01-002-066-01206600/116
(BHAPRAL)
|
1301002108NRG24Z200220240222435
|
21/02/2024
|
Savita Kumari
|
1301002108WL015495
|
Savita Kumari
|
00462
|
UCBA0001451
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908706749
|
|
SAVITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
290
|
Ghumarwin
|
HP-01-002-070-01212900/225
(DADHOL)
|
1301002070NRG24Z210220240228810
|
21/02/2024
|
Veena Devi
|
1301002070WL016061
|
Veena Devi
|
00462
|
UCBA0001451
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706752
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
291
|
Ghumarwin
|
HP-01-002-070-01212900/286
(DADHOL)
|
1301002070NRG24Z210220240228812
|
21/02/2024
|
Jagar nath
|
1301002070WL016061
|
Jagar nath
|
00462
|
UCBA0001451
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706732
|
|
JAGAR NATH SHARMA
|
UCO BANK(607066)
|
|
292
|
Ghumarwin
|
HP-01-002-070-01212900/397
(DADHOL)
|
1301002070NRG24Z210220240228770
|
21/02/2024
|
Shamli Sharma
|
1301002070WL016057
|
Shamli Sharma
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706750
|
|
SHAMLI SHARMA
|
UCO BANK(607066)
|
|
293
|
Ghumarwin
|
HP-01-002-070-01212900/474
(DADHOL)
|
1301002070NRG24Z210220240228772
|
21/02/2024
|
Pooja Devi
|
1301002070WL016057
|
Pooja Devi
|
00462
|
UCBA0001451
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908706741
|
|
POOJA DEVI W/O MANOHAR LAL
|
UCO BANK(607066)
|
|
294
|
Ghumarwin
|
HP-01-002-070-01212900/494
(DADHOL)
|
1301002070NRG24Z210220240228999
|
21/02/2024
|
Asha Devi
|
1301002070WL016074
|
Asha Devi
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706747
|
|
ASHA DEVI W/O THAKUR DASS
|
UCO BANK(607066)
|
|
295
|
Ghumarwin
|
HP-01-002-070-01212900/50
(DADHOL)
|
1301002070NRG24Z210220240228799
|
21/02/2024
|
Satish Kumar
|
1301002070WL016059
|
Satish Kumar
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706748
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
296
|
Ghumarwin
|
HP-01-002-070-01212900/504
(DADHOL)
|
1301002070NRG24Z210220240228800
|
21/02/2024
|
Kalasho Devi
|
1301002070WL016059
|
Kalasho Devi
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706733
|
|
KALASHO DEVI
|
UCO BANK(607066)
|
|
297
|
Ghumarwin
|
HP-01-002-070-01213000/104
(DADHOL)
|
1301002070NRG24Z210220240228804
|
21/02/2024
|
Nirmala
|
1301002070WL016060
|
Nirmala
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706738
|
|
NIRMALA W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
298
|
Ghumarwin
|
HP-01-002-070-01213000/459
(DADHOL)
|
1301002070NRG24Z210220240228805
|
21/02/2024
|
Kamlesh Kumari
|
1301002070WL016060
|
Kamlesh Kumari
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706740
|
|
KAMLESH KUMARI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
299
|
Ghumarwin
|
HP-01-002-070-01213000/511
(DADHOL)
|
1301002070NRG24Z210220240228806
|
21/02/2024
|
Pooja Kumari
|
1301002070WL016060
|
Pooja Kumari
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706745
|
|
POOJA KUMARI
|
UCO BANK(607066)
|
|
300
|
Ghumarwin
|
HP-01-002-072-01207200/500
(GAHAR)
|
1301002072NRG24Z190220240220240
|
21/02/2024
|
JORAVAR SINGH
|
1301002072WL015289
|
JORAVAR SINGH
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706737
|
|
JORABAR SINGH S/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Ghumarwin
|
HP-01-002-072-01207200/508
(GAHAR)
|
1301002072NRG24Z190220240220241
|
21/02/2024
|
SANTOSH KUMARI
|
1301002072WL015289
|
SANTOSH KUMARI
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706744
|
|
SANTOSH KUMARI W/O BALWANT SINGH PATYAL
|
UCO BANK(607066)
|
|
302
|
Ghumarwin
|
HP-01-002-072-01207400/297
(GAHAR)
|
1301002072NRG24Z190220240220253
|
21/02/2024
|
RAJ KUMAR
|
1301002072WL015291
|
RAJ KUMAR
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706734
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Ghumarwin
|
HP-01-002-072-01207400/670
(GAHAR)
|
1301002072NRG24Z190220240220256
|
21/02/2024
|
RACHANA KUMARI
|
1301002072WL015291
|
RACHANA KUMARI
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706739
|
|
RACHNA KUMARI
|
UCO BANK(607066)
|
|
304
|
Ghumarwin
|
HP-01-002-072-01207400/684
(GAHAR)
|
1301002072NRG24Z190220240220257
|
21/02/2024
|
Santosh Kumari
|
1301002072WL015291
|
Santosh Kumari
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706753
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
305
|
Ghumarwin
|
HP-01-002-072-01207700/525
(GAHAR)
|
1301002072NRG24Z190220240220283
|
21/02/2024
|
SUMAN KUMARI
|
1301002072WL015293
|
SUMAN KUMARI
|
00462
|
UCBA0001451
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706742
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
306
|
Ghumarwin
|
HP-01-002-072-01207700/536
(GAHAR)
|
1301002072NRG24Z190220240220284
|
21/02/2024
|
AMRATI DEVI
|
1301002072WL015293
|
AMRATI DEVI
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706746
|
|
AMARTI WO PRITTAM CHAND
|
UCO BANK(607066)
|
|
307
|
Ghumarwin
|
HP-01-002-072-01207700/594
(GAHAR)
|
1301002072NRG24Z190220240220214
|
21/02/2024
|
SAPNA DOGRA
|
1301002072WL015287
|
SAPNA DOGRA
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706743
|
|
SAPNA DOGRA
|
UCO BANK(607066)
|
|
308
|
Ghumarwin
|
HP-01-002-082-01212700/71
(KSARU)
|
1301002082NRG24Z180220240219823
|
21/02/2024
|
Veena Devi
|
1301002082WL015244
|
Veena Devi
|
00462
|
UCBA0001451
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706751
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
309
|
Ghumarwin
|
HP-01-002-100-01212500/445
(SEU)
|
1301002000NRG24Z210220240229166
|
21/02/2024
|
ANJU DEVI
|
1301002WL016079
|
ANJU DEVI
|
00462
|
UCBA0001451
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908706735
|
|
ANJU DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Ghumarwin
|
HP-01-002-100-01212500/445
(SEU)
|
1301002000NRG24Z210220240229167
|
21/02/2024
|
RAKESH KUMAR
|
1301002WL016079
|
RAKESH KUMAR
|
00462
|
UCBA0001451
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908706736
|
|
RAKESH KUMAR SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4384
|
4384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47008
|
47008
|
|
|
|
|
|
|
|