|
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-01-002-069-01211400/355
(DABHLA)
|
1301002069NRG24210320240264785
|
21/03/2024
|
SURESH KUMAR
|
1301002069WL019679
|
SURESH KUMAR
|
00045
|
BARB0GHUMAR
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155215102
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ghumarwin
|
HP-01-002-069-01211400/802
(DABHLA)
|
1301002069NRG24210320240264962
|
21/03/2024
|
NAVJOT SHARMA
|
1301002069WL019697
|
NAVJOT SHARMA
|
00045
|
BARB0GHUMAR
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215356
|
|
NAVJOT SHARMA SO KUL
|
BANK OF BARODA(606985)
|
|
3
|
Ghumarwin
|
HP-01-002-075-01227400/934
(GHUMARWIN)
|
1301002000NRG24190320240255006
|
21/03/2024
|
Nirmla Devi
|
1301002WL018643
|
Nirmla Devi
|
00045
|
BARB0GHUMAR
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215357
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Ghumarwin
|
HP-01-002-089-01200700/1018
(MARHANA)
|
1301002089NRG24170320240249884
|
21/03/2024
|
POONAM SHARMA
|
1301002089WL017980
|
POONAM SHARMA
|
00078
|
CNRB0003238
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215084
|
|
POONAM SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
5
|
Ghumarwin
|
HP-01-002-069-01211400/802
(DABHLA)
|
1301002069NRG24210320240264963
|
21/03/2024
|
MONIKA
|
1301002069WL019697
|
MONIKA
|
00078
|
CNRB0005070
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215354
|
|
MONIKA SHARMA D/O LT JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Ghumarwin
|
HP-01-002-075-01220200/948
(GHUMARWIN)
|
1301002000NRG24190320240255012
|
21/03/2024
|
Shalu
|
1301002WL018644
|
Shalu
|
00078
|
CNRB0005070
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215322
|
|
shalu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
7
|
Ghumarwin
|
HP-01-003-118-01216800/298
(CHHAT)
|
1301003118NRG24210320240265032
|
21/03/2024
|
Parveen Lata
|
1301003118WL019711
|
Parveen Lata
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215054
|
|
PARVEEN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Ghumarwin
|
HP-01-003-118-01216800/298
(CHHAT)
|
1301003118NRG24210320240265031
|
21/03/2024
|
VIKRAM SINGH
|
1301003118WL019711
|
VIKRAM SINGH
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215020
|
|
VIKRAM SINGH S/O DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Ghumarwin
|
HP-01-003-118-01216800/524
(CHHAT)
|
1301003118NRG24210320240265035
|
21/03/2024
|
ram kumar
|
1301003118WL019711
|
ram kumar
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215293
|
|
RAM KUMAR
|
UCO BANK(607066)
|
|
10
|
Ghumarwin
|
HP-01-003-118-01216800/524
(CHHAT)
|
1301003118NRG24210320240265036
|
21/03/2024
|
Rita Devi
|
1301003118WL019711
|
Rita Devi
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215049
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Ghumarwin
|
HP-01-003-118-01216800/529
(CHHAT)
|
1301003118NRG24210320240265037
|
21/03/2024
|
poonam devi
|
1301003118WL019711
|
poonam devi
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215050
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ghumarwin
|
HP-01-003-118-01216800/834
(CHHAT)
|
1301003118NRG24210320240265043
|
21/03/2024
|
Dharam Singh
|
1301003118WL019711
|
Dharam Singh
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215019
|
|
DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Ghumarwin
|
HP-01-003-118-01216800/98
(CHHAT)
|
1301003118NRG24210320240265044
|
21/03/2024
|
RAVDA DEVI
|
1301003118WL019711
|
RAVDA DEVI
|
00153
|
HPSC0000104
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155215053
|
|
RABDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Ghumarwin
|
HP-01-003-139-01216500/3
(KOTLU BRAHMNA)
|
1301003139NRG24200320240261566
|
21/03/2024
|
SOMA DEVI
|
1301003139WL019254
|
SOMA DEVI
|
00153
|
HPSC0000104
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215294
|
|
SOMA DEVI W/O SHJAISI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Ghumarwin
|
HP-01-003-139-01216600/474
(KOTLU BRAHMNA)
|
1301003139NRG24200320240261592
|
21/03/2024
|
KARTAR SINGH
|
1301003139WL019257
|
KARTAR SINGH
|
00153
|
HPSC0000104
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215296
|
|
KARTAR SINGH
|
UCO BANK(607066)
|
|
16
|
Ghumarwin
|
HP-01-003-139-01216600/499
(KOTLU BRAHMNA)
|
1301003139NRG24200320240261594
|
21/03/2024
|
LATA KUMARI
|
1301003139WL019257
|
LATA KUMARI
|
00153
|
HPSC0000104
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215052
|
|
LATA KUMARI WO KAMAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Ghumarwin
|
HP-01-003-139-01217300/172
(KOTLU BRAHMNA)
|
1301003139NRG24200320240261567
|
21/03/2024
|
desh raj
|
1301003139WL019254
|
desh raj
|
00153
|
HPSC0000104
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215295
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Ghumarwin
|
HP-01-003-139-01217300/233
(KOTLU BRAHMNA)
|
1301003139NRG24200320240261569
|
21/03/2024
|
karam singh
|
1301003139WL019254
|
karam singh
|
00153
|
HPSC0000104
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215021
|
|
KARAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
19
|
Ghumarwin
|
HP-01-002-066-01206200/616
(BHAPRAL)
|
1301002066NRG24190320240253553
|
21/03/2024
|
Rajeev Kumar
|
1301002066WL018436
|
Rajeev Kumar
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215066
|
|
RAJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Ghumarwin
|
HP-01-002-066-01206300/134
(BHAPRAL)
|
1301002066NRG24190320240253551
|
21/03/2024
|
AMAR SINGH
|
1301002066WL018435
|
AMAR SINGH
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215067
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Ghumarwin
|
HP-01-002-066-01206300/721
(BHAPRAL)
|
1301002066NRG24190320240253555
|
21/03/2024
|
Nirmla Devi
|
1301002066WL018437
|
Nirmla Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215065
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ghumarwin
|
HP-01-002-066-01206400/73
(BHAPRAL)
|
1301002108NRG24200320240261310
|
21/03/2024
|
DEV RAJ
|
1301002108WL019204
|
DEV RAJ
|
00153
|
HPSC0000105
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215070
|
|
DEV RAJ S/O SH.PAINU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Ghumarwin
|
HP-01-002-066-01206800/720
(BHAPRAL)
|
1301002108NRG24200320240261314
|
21/03/2024
|
Sheela Devi
|
1301002108WL019205
|
Sheela Devi
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215056
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Ghumarwin
|
HP-01-002-067-01204400/398
(BHARARI)
|
1301002067NRG24180320240252349
|
21/03/2024
|
Durgi Devi
|
1301002067WL018272
|
Durgi Devi
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215157
|
|
MR DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ghumarwin
|
HP-01-002-067-01204500/388
(BHARARI)
|
1301002067NRG24190320240253073
|
21/03/2024
|
Mamta Sharma
|
1301002067WL018349
|
Mamta Sharma
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215116
|
|
MAMTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Ghumarwin
|
HP-01-002-067-01206000/132
(BHARARI)
|
1301002067NRG24180320240252354
|
21/03/2024
|
Kalan Devi
|
1301002067WL018274
|
Kalan Devi
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215121
|
|
KALAN DEVI W/O BARFI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Ghumarwin
|
HP-01-002-067-01206000/414
(BHARARI)
|
1301002067NRG24190320240253068
|
21/03/2024
|
Deep Chand
|
1301002067WL018348
|
Deep Chand
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215059
|
|
DEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Ghumarwin
|
HP-01-002-067-01206000/434
(BHARARI)
|
1301002067NRG24190320240253076
|
21/03/2024
|
Rachna Devi
|
1301002067WL018350
|
Rachna Devi
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215170
|
|
MRS RACHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ghumarwin
|
HP-01-002-074-01198300/319
(GHANDALWIN)
|
1301002074NRG24190320240254855
|
21/03/2024
|
FOOLAN DEV
|
1301002074WL018620
|
FOOLAN DEV
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215123
|
|
FOOLAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Ghumarwin
|
HP-01-002-074-01198300/320
(GHANDALWIN)
|
1301002074NRG24190320240254856
|
21/03/2024
|
PROMILA DEVI
|
1301002074WL018620
|
PROMILA DEVI
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215122
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Ghumarwin
|
HP-01-002-074-01198300/38
(GHANDALWIN)
|
1301002074NRG24190320240254714
|
21/03/2024
|
Neelam Devi
|
1301002074WL018607
|
Neelam Devi
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215161
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Ghumarwin
|
HP-01-002-074-01198300/48
(GHANDALWIN)
|
1301002074NRG24190320240254715
|
21/03/2024
|
Karm Chand
|
1301002074WL018607
|
Karm Chand
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215073
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ghumarwin
|
HP-01-002-074-01199500/10
(GHANDALWIN)
|
1301002074NRG24190320240254858
|
21/03/2024
|
Madan Lal
|
1301002074WL018620
|
Madan Lal
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215075
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Ghumarwin
|
HP-01-002-074-01199500/14
(GHANDALWIN)
|
1301002074NRG24190320240254761
|
21/03/2024
|
Parshottam Lal
|
1301002074WL018610
|
Parshottam Lal
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215072
|
|
PARSHOTAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Ghumarwin
|
HP-01-002-074-01199500/14
(GHANDALWIN)
|
1301002074NRG24190320240254762
|
21/03/2024
|
Prem Lata
|
1301002074WL018610
|
Prem Lata
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215263
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ghumarwin
|
HP-01-002-074-01199500/620
(GHANDALWIN)
|
1301002074NRG24190320240254763
|
21/03/2024
|
Santosh Kumari
|
1301002074WL018610
|
Santosh Kumari
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215119
|
|
SANTOSH KUMARi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Ghumarwin
|
HP-01-002-074-01199700/280
(GHANDALWIN)
|
1301002074NRG24190320240254859
|
21/03/2024
|
BIMLA DEVI
|
1301002074WL018620
|
BIMLA DEVI
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215103
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Ghumarwin
|
HP-01-002-074-01199700/467
(GHANDALWIN)
|
1301002074NRG24190320240254764
|
21/03/2024
|
ANJANA
|
1301002074WL018610
|
ANJANA
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215068
|
|
ANJANA KUMARI W/O LATE SH ASHWANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ghumarwin
|
HP-01-002-074-01199700/5
(GHANDALWIN)
|
1301002074NRG24190320240254717
|
21/03/2024
|
Sulochana Devi
|
1301002074WL018607
|
Sulochana Devi
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215071
|
|
SALOCHNA DEVI W/O SH.JAI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Ghumarwin
|
HP-01-002-074-01199700/515
(GHANDALWIN)
|
1301002074NRG24190320240254861
|
21/03/2024
|
Usha Devi
|
1301002074WL018620
|
Usha Devi
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215110
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Ghumarwin
|
HP-01-002-074-01199700/686
(GHANDALWIN)
|
1301002074NRG24190320240254862
|
21/03/2024
|
Suman Devi
|
1301002074WL018620
|
Suman Devi
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215165
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Ghumarwin
|
HP-01-002-074-01199700/729
(GHANDALWIN)
|
1301002074NRG24190320240254765
|
21/03/2024
|
Suresh Kumar
|
1301002074WL018610
|
Suresh Kumar
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215118
|
|
SURESH KUMAR SO PRAKASH CHAND
|
UCO BANK(607066)
|
|
43
|
Ghumarwin
|
HP-01-002-074-01199700/739
(GHANDALWIN)
|
1301002074NRG24190320240254766
|
21/03/2024
|
Asha devi
|
1301002074WL018610
|
Asha devi
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215162
|
|
ASHA KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ghumarwin
|
HP-01-002-074-01199700/849
(GHANDALWIN)
|
1301002074NRG24190320240254719
|
21/03/2024
|
APARIKA THAKUR
|
1301002074WL018607
|
APARIKA THAKUR
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215175
|
|
APARIKA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ghumarwin
|
HP-01-002-074-01200200/116
(GHANDALWIN)
|
1301002074NRG24190320240254768
|
21/03/2024
|
SANTOSH kUMARI
|
1301002074WL018610
|
SANTOSH kUMARI
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215074
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ghumarwin
|
HP-01-002-074-01200300/101
(GHANDALWIN)
|
1301002074NRG24190320240254720
|
21/03/2024
|
Neelam Devi
|
1301002074WL018607
|
Neelam Devi
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215111
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Ghumarwin
|
HP-01-002-074-01200300/103
(GHANDALWIN)
|
1301002074NRG24190320240254670
|
21/03/2024
|
Parkeshio Devi
|
1301002074WL018604
|
Parkeshio Devi
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215160
|
|
PRAKASHO DEVI WO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ghumarwin
|
HP-01-002-074-01200300/406
(GHANDALWIN)
|
1301002074NRG24190320240254722
|
21/03/2024
|
Seema devi
|
1301002074WL018607
|
Seema devi
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215124
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Ghumarwin
|
HP-01-002-074-01200300/682
(GHANDALWIN)
|
1301002074NRG24190320240254671
|
21/03/2024
|
Pooja kumari
|
1301002074WL018604
|
Pooja kumari
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215156
|
|
POOJA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Ghumarwin
|
HP-01-002-074-01200300/799
(GHANDALWIN)
|
1301002074NRG24190320240254673
|
21/03/2024
|
Shashi Bala
|
1301002074WL018604
|
Shashi Bala
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215261
|
|
SHASHI BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Ghumarwin
|
HP-01-002-074-01200300/816
(GHANDALWIN)
|
1301002074NRG24190320240254770
|
21/03/2024
|
REKHA KUMARI
|
1301002074WL018610
|
REKHA KUMARI
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215120
|
|
REKHA KUMARI W/ODEVENDER KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ghumarwin
|
HP-01-002-074-01222400/53
(GHANDALWIN)
|
1301002074NRG24190320240254724
|
21/03/2024
|
Keshari Devi
|
1301002074WL018607
|
Keshari Devi
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215164
|
|
KESHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Ghumarwin
|
HP-01-002-074-01222400/599
(GHANDALWIN)
|
1301002074NRG24190320240254863
|
21/03/2024
|
JOGINDER PAL
|
1301002074WL018620
|
JOGINDER PAL
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215109
|
|
JOGINDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Ghumarwin
|
HP-01-002-074-01222400/599
(GHANDALWIN)
|
1301002074NRG24190320240254864
|
21/03/2024
|
Vandana Kumari
|
1301002074WL018620
|
Vandana Kumari
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215169
|
|
VANDhANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Ghumarwin
|
HP-01-002-074-01222400/61
(GHANDALWIN)
|
1301002074NRG24190320240254866
|
21/03/2024
|
Asha Devi
|
1301002074WL018620
|
Asha Devi
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215112
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Ghumarwin
|
HP-01-002-074-01222400/61
(GHANDALWIN)
|
1301002074NRG24190320240254865
|
21/03/2024
|
SITA RAM
|
1301002074WL018620
|
SITA RAM
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215167
|
|
SITA RAM S/O GANGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Ghumarwin
|
HP-01-002-074-01222400/627
(GHANDALWIN)
|
1301002074NRG24190320240254771
|
21/03/2024
|
Anjna Kumari
|
1301002074WL018610
|
Anjna Kumari
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215262
|
|
ANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Ghumarwin
|
HP-01-002-089-01198600/897
(MARHANA)
|
1301002089NRG24170320240249915
|
21/03/2024
|
Subha Devi
|
1301002089WL017986
|
Subha Devi
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215166
|
|
SUBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Ghumarwin
|
HP-01-002-089-01200400/165
(MARHANA)
|
1301002089NRG24170320240249908
|
21/03/2024
|
Promila Devi
|
1301002089WL017985
|
Promila Devi
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215055
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Ghumarwin
|
HP-01-002-089-01200400/166
(MARHANA)
|
1301002089NRG24170320240249909
|
21/03/2024
|
KAMLA DEVI
|
1301002089WL017985
|
KAMLA DEVI
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215292
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Ghumarwin
|
HP-01-002-089-01200500/775
(MARHANA)
|
1301002089NRG24170320240249868
|
21/03/2024
|
Urmila Devi
|
1301002089WL017976
|
Urmila Devi
|
00153
|
HPSC0000105
|
448
|
448
|
Rejected
|
20/04/2024
|
|
3155215062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Ghumarwin
|
HP-01-002-089-01200500/777
(MARHANA)
|
1301002089NRG24170320240249869
|
21/03/2024
|
Nand Lal
|
1301002089WL017976
|
Nand Lal
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215061
|
|
NAND LAL
|
UCO BANK(607066)
|
|
63
|
Ghumarwin
|
HP-01-002-089-01200500/810
(MARHANA)
|
1301002089NRG24170320240249876
|
21/03/2024
|
Bandna Kumari
|
1301002089WL017978
|
Bandna Kumari
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215291
|
|
VANDNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Ghumarwin
|
HP-01-002-089-01200500/951
(MARHANA)
|
1301002089NRG24170320240249877
|
21/03/2024
|
SAPNA DEVI
|
1301002089WL017978
|
SAPNA DEVI
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215174
|
|
SAPNA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ghumarwin
|
HP-01-002-089-01200600/171
(MARHANA)
|
1301002089NRG24170320240249910
|
21/03/2024
|
Neetam Kumari
|
1301002089WL017985
|
Neetam Kumari
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215168
|
|
NEETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Ghumarwin
|
HP-01-002-089-01200700/100
(MARHANA)
|
1301002089NRG24170320240249880
|
21/03/2024
|
Neelam
|
1301002089WL017979
|
Neelam
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215159
|
|
NEELAM DEVI W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Ghumarwin
|
HP-01-002-089-01200700/105
(MARHANA)
|
1301002089NRG24170320240249881
|
21/03/2024
|
NEELAM KUMARI
|
1301002089WL017979
|
NEELAM KUMARI
|
00153
|
HPSC0000105
|
448
|
448
|
Rejected
|
20/04/2024
|
|
3155215064
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
Ghumarwin
|
HP-01-002-089-01200700/142
(MARHANA)
|
1301002089NRG24170320240249885
|
21/03/2024
|
Urmila Devi
|
1301002089WL017980
|
Urmila Devi
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215069
|
|
URMILA DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ghumarwin
|
HP-01-002-089-01200700/150
(MARHANA)
|
1301002089NRG24170320240249872
|
21/03/2024
|
DHANI RAM
|
1301002089WL017977
|
DHANI RAM
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215105
|
|
MR DHANI RAM SO CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ghumarwin
|
HP-01-002-089-01200700/279
(MARHANA)
|
1301002089NRG24170320240249926
|
21/03/2024
|
Vijay Kumar
|
1301002089WL017989
|
Vijay Kumar
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215058
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Ghumarwin
|
HP-01-002-089-01200700/56
(MARHANA)
|
1301002089NRG24170320240249923
|
21/03/2024
|
Raksha devi
|
1301002089WL017988
|
Raksha devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215104
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Ghumarwin
|
HP-01-002-089-01200700/751
(MARHANA)
|
1301002089NRG24170320240249904
|
21/03/2024
|
Kamlesh Kumari
|
1301002089WL017984
|
Kamlesh Kumari
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215113
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Ghumarwin
|
HP-01-002-089-01200700/753
(MARHANA)
|
1301002089NRG24170320240249905
|
21/03/2024
|
Promila Devi
|
1301002089WL017984
|
Promila Devi
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215114
|
|
PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Ghumarwin
|
HP-01-002-089-01200700/761
(MARHANA)
|
1301002089NRG24170320240249873
|
21/03/2024
|
Krishna devi
|
1301002089WL017977
|
Krishna devi
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215117
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ghumarwin
|
HP-01-002-089-01200700/873
(MARHANA)
|
1301002089NRG24170320240249901
|
21/03/2024
|
Sumna Kumari
|
1301002089WL017983
|
Sumna Kumari
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215128
|
|
SUMNA KUMARI W/O PARMINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Ghumarwin
|
HP-01-002-089-01200700/93
(MARHANA)
|
1301002089NRG24170320240249896
|
21/03/2024
|
Promila devi
|
1301002089WL017982
|
Promila devi
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215060
|
|
MR PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ghumarwin
|
HP-01-002-089-01200700/98
(MARHANA)
|
1301002089NRG24170320240249897
|
21/03/2024
|
Kamlesh Kumari
|
1301002089WL017982
|
Kamlesh Kumari
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215106
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Ghumarwin
|
HP-01-002-089-01200700/990
(MARHANA)
|
1301002089NRG24170320240249892
|
21/03/2024
|
SUNITA DEVI
|
1301002089WL017981
|
SUNITA DEVI
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215176
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ghumarwin
|
HP-01-002-098-01201500/440
(SALOAN UPARLI)
|
1301002000NRG24190320240254112
|
21/03/2024
|
Maya Devi
|
1301002WL018523
|
Maya Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215173
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Ghumarwin
|
HP-01-002-098-01201500/440
(SALOAN UPARLI)
|
1301002000NRG24190320240254111
|
21/03/2024
|
Tarsem Singh
|
1301002WL018523
|
Tarsem Singh
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215063
|
|
TARSEM SINGH 893
|
AXIS BANK(607153)
|
|
81
|
Ghumarwin
|
HP-01-002-108-01206800/728
(BHAPRAL)
|
1301002108NRG24200320240261315
|
21/03/2024
|
Renu Kumari
|
1301002108WL019205
|
Renu Kumari
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215172
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
82
|
Ghumarwin
|
HP-01-002-070-01212900/116
(DADHOL)
|
1301002070NRG24210320240265248
|
21/03/2024
|
Ramesh Chand
|
1301002070WL019733
|
Ramesh Chand
|
00153
|
HPSC0000107
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155215228
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Ghumarwin
|
HP-01-002-070-01212900/129
(DADHOL)
|
1301002070NRG24210320240265110
|
21/03/2024
|
Anant Ram
|
1301002070WL019721
|
Anant Ram
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215230
|
|
ANANT RAM
|
UCO BANK(607066)
|
|
84
|
Ghumarwin
|
HP-01-002-070-01212900/141
(DADHOL)
|
1301002070NRG24210320240265249
|
21/03/2024
|
Lekh Ram
|
1301002070WL019733
|
Lekh Ram
|
00153
|
HPSC0000107
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215229
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Ghumarwin
|
HP-01-002-070-01212900/153
(DADHOL)
|
1301002070NRG24210320240265250
|
21/03/2024
|
RAMJI DASS
|
1301002070WL019733
|
RAMJI DASS
|
00153
|
HPSC0000107
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155215231
|
|
RAMJI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Ghumarwin
|
HP-01-002-070-01212900/166
(DADHOL)
|
1301002070NRG24210320240265251
|
21/03/2024
|
Kamla Devi
|
1301002070WL019733
|
Kamla Devi
|
00153
|
HPSC0000107
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215260
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
87
|
Ghumarwin
|
HP-01-002-070-01212900/22
(DADHOL)
|
1301002070NRG24210320240265252
|
21/03/2024
|
Hem Raj
|
1301002070WL019733
|
Hem Raj
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215179
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Ghumarwin
|
HP-01-002-070-01212900/249
(DADHOL)
|
1301002070NRG24210320240265253
|
21/03/2024
|
Vyasha devi
|
1301002070WL019733
|
Vyasha devi
|
00153
|
HPSC0000107
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215232
|
|
BIASA DEVI W/O TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Ghumarwin
|
HP-01-002-070-01212900/26
(DADHOL)
|
1301002070NRG24210320240265254
|
21/03/2024
|
MANSHA RAM
|
1301002070WL019733
|
MANSHA RAM
|
00153
|
HPSC0000107
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215210
|
|
MANSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Ghumarwin
|
HP-01-002-070-01212900/303
(DADHOL)
|
1301002070NRG24210320240265255
|
21/03/2024
|
Kanta Devi
|
1301002070WL019733
|
Kanta Devi
|
00153
|
HPSC0000107
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215233
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ghumarwin
|
HP-01-002-070-01212900/35
(DADHOL)
|
1301002070NRG24210320240265258
|
21/03/2024
|
HARI DASS
|
1301002070WL019733
|
HARI DASS
|
00153
|
HPSC0000107
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215213
|
|
HARI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Ghumarwin
|
HP-01-002-070-01212900/58
(DADHOL)
|
1301002070NRG24210320240265011
|
21/03/2024
|
SUHARU DEVI
|
1301002070WL019705
|
SUHARU DEVI
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215212
|
|
SUHARU DEVI W/O JOGINDER KUMAR
|
UCO BANK(607066)
|
|
93
|
Ghumarwin
|
HP-01-002-070-01212900/7
(DADHOL)
|
1301002070NRG24210320240265259
|
21/03/2024
|
AMARJIT
|
1301002070WL019733
|
AMARJIT
|
00153
|
HPSC0000107
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215211
|
|
AMARJEET S/O BALDEV DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Ghumarwin
|
HP-01-002-070-01215400/330
(DADHOL)
|
1301002070NRG24210320240265009
|
21/03/2024
|
Reeta Devi
|
1301002070WL019704
|
Reeta Devi
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215235
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Ghumarwin
|
HP-01-002-072-01207300/203
(GAHAR)
|
1301002072NRG24210320240263701
|
21/03/2024
|
ASHA DEVI
|
1301002072WL019526
|
ASHA DEVI
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215264
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Ghumarwin
|
HP-01-002-072-01207300/203
(GAHAR)
|
1301002072NRG24210320240263700
|
21/03/2024
|
RAKESH KUMAR
|
1301002072WL019526
|
RAKESH KUMAR
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215180
|
|
MR RAKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ghumarwin
|
HP-01-002-072-01207300/602
(GAHAR)
|
1301002072NRG24210320240263702
|
21/03/2024
|
SARSWATI DEVI
|
1301002072WL019526
|
SARSWATI DEVI
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215178
|
|
SARASWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Ghumarwin
|
HP-01-002-072-01207400/10
(GAHAR)
|
1301002072NRG24210320240263623
|
21/03/2024
|
Duni Chand
|
1301002072WL019504
|
Duni Chand
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215265
|
|
DUNI CHAND
|
UCO BANK(607066)
|
|
99
|
Ghumarwin
|
HP-01-002-072-01207400/14
(GAHAR)
|
1301002072NRG24210320240263624
|
21/03/2024
|
LATA DEVI
|
1301002072WL019504
|
LATA DEVI
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215182
|
|
LATA DEVI W/O RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Ghumarwin
|
HP-01-002-072-01207400/794
(GAHAR)
|
1301002072NRG24210320240263568
|
21/03/2024
|
Reena Kumari
|
1301002072WL019497
|
Reena Kumari
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215266
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Ghumarwin
|
HP-01-002-072-01207500/240
(GAHAR)
|
1301002072NRG24210320240263677
|
21/03/2024
|
SAPNA DEVI
|
1301002072WL019518
|
SAPNA DEVI
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215236
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Ghumarwin
|
HP-01-002-072-01207500/247
(GAHAR)
|
1301002072NRG24210320240263663
|
21/03/2024
|
DUNI CHAND
|
1301002072WL019515
|
DUNI CHAND
|
00153
|
HPSC0000107
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215181
|
|
DUNI CHAND SO GANGA RAM
|
UCO BANK(607066)
|
|
103
|
Ghumarwin
|
HP-01-002-072-01207700/126
(GAHAR)
|
1301002072NRG24210320240263679
|
21/03/2024
|
PREM LATA DEVI
|
1301002072WL019519
|
PREM LATA DEVI
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215234
|
|
PREM LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Ghumarwin
|
HP-01-002-100-01212800/735
(SEU)
|
1301002000NRG24200320240258541
|
21/03/2024
|
Kaushlya Devi
|
1301002WL018966
|
Kaushlya Devi
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215259
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Ghumarwin
|
HP-01-002-100-01217600/744
(SEU)
|
1301002000NRG24200320240258542
|
21/03/2024
|
Rajinder Singh
|
1301002WL018966
|
Rajinder Singh
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215177
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23072
|
23072
|
|
|
|
|
|
|
|
|
106
|
Ghumarwin
|
HP-01-002-064-01204200/127
(BAROTA)
|
1301002064NRG24200320240261518
|
21/03/2024
|
MEERA DEVI
|
1301002064WL019248
|
MEERA DEVI
|
00153
|
HPSC0000108
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215275
|
|
meera DEVI W/O SH. GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Ghumarwin
|
HP-01-002-064-01204200/129
(BAROTA)
|
1301002064NRG24200320240261414
|
21/03/2024
|
BIMLA DEVI
|
1301002064WL019234
|
BIMLA DEVI
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215274
|
|
bimla DEVI W/O SH DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Ghumarwin
|
HP-01-002-064-01204200/244
(BAROTA)
|
1301002064NRG24200320240261520
|
21/03/2024
|
ANITA DEVI
|
1301002064WL019249
|
ANITA DEVI
|
00153
|
HPSC0000108
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215283
|
|
NEETA DEVI WO SANJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Ghumarwin
|
HP-01-002-064-01204200/385
(BAROTA)
|
1301002064NRG24200320240261521
|
21/03/2024
|
kamlesh devi
|
1301002064WL019249
|
kamlesh devi
|
00153
|
HPSC0000108
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215284
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Ghumarwin
|
HP-01-002-064-01204200/54
(BAROTA)
|
1301002064NRG24200320240261503
|
21/03/2024
|
KANTA DEVI
|
1301002064WL019243
|
KANTA DEVI
|
00153
|
HPSC0000108
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215282
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Ghumarwin
|
HP-01-002-064-01204200/551
(BAROTA)
|
1301002064NRG24200320240261337
|
21/03/2024
|
BIMLA DEVI
|
1301002064WL019211
|
BIMLA DEVI
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215288
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Ghumarwin
|
HP-01-002-064-01204200/551
(BAROTA)
|
1301002064NRG24200320240261336
|
21/03/2024
|
PIAR CHAND
|
1301002064WL019211
|
PIAR CHAND
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215277
|
|
PIAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Ghumarwin
|
HP-01-002-064-01204200/706
(BAROTA)
|
1301002064NRG24200320240261528
|
21/03/2024
|
RAKESH KUMAR
|
1301002064WL019251
|
RAKESH KUMAR
|
00153
|
HPSC0000108
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215318
|
|
Mr. RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Ghumarwin
|
HP-01-002-064-01204200/706
(BAROTA)
|
1301002064NRG24200320240261529
|
21/03/2024
|
REENA KUMARI
|
1301002064WL019251
|
REENA KUMARI
|
00153
|
HPSC0000108
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215317
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Ghumarwin
|
HP-01-002-064-01204200/736
(BAROTA)
|
1301002064NRG24200320240261515
|
21/03/2024
|
YASODHA DEVI
|
1301002064WL019247
|
YASODHA DEVI
|
00153
|
HPSC0000108
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215290
|
|
Mrs. YASHODA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
Ghumarwin
|
HP-01-002-064-01204200/737
(BAROTA)
|
1301002064NRG24200320240261511
|
21/03/2024
|
ARCHNA DEVI
|
1301002064WL019246
|
ARCHNA DEVI
|
00153
|
HPSC0000108
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215319
|
|
ARCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Ghumarwin
|
HP-01-002-064-01204200/737
(BAROTA)
|
1301002064NRG24200320240261510
|
21/03/2024
|
ASWANI KUMAR
|
1301002064WL019246
|
ASWANI KUMAR
|
00153
|
HPSC0000108
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215320
|
|
ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Ghumarwin
|
HP-01-002-071-01204900/221
(DANGAR)
|
1301002071NRG24210320240264737
|
21/03/2024
|
ANJNA KUMARI
|
1301002071WL019674
|
ANJNA KUMARI
|
00153
|
HPSC0000108
|
672
|
672
|
Rejected
|
20/04/2024
|
|
3155215272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Ghumarwin
|
HP-01-002-071-01204900/221
(DANGAR)
|
1301002071NRG24210320240264738
|
21/03/2024
|
SANJEEV KUMAR
|
1301002071WL019674
|
SANJEEV KUMAR
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215271
|
|
SANJEEV KUMAR S/O JAMNA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Ghumarwin
|
HP-01-002-071-01204900/605
(DANGAR)
|
1301002071NRG24210320240264675
|
21/03/2024
|
NEELAM
|
1301002071WL019666
|
NEELAM
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215286
|
|
NEELAM KUMARI W/O MAST RAM
|
UCO BANK(607066)
|
|
121
|
Ghumarwin
|
HP-01-002-071-01213700/108
(DANGAR)
|
1301002071NRG24210320240264740
|
21/03/2024
|
VISHAN DASS
|
1301002071WL019674
|
VISHAN DASS
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215289
|
|
bishan DASS S/O SH. BASANTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Ghumarwin
|
HP-01-002-071-01213700/179
(DANGAR)
|
1301002071NRG24210320240264668
|
21/03/2024
|
SATYA DEVI
|
1301002071WL019665
|
SATYA DEVI
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215269
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Ghumarwin
|
HP-01-002-071-01213700/338
(DANGAR)
|
1301002071NRG24210320240264669
|
21/03/2024
|
SHEELA DEVI
|
1301002071WL019665
|
SHEELA DEVI
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215279
|
|
sheela DEVI W/O SH. NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Ghumarwin
|
HP-01-002-071-01213700/349
(DANGAR)
|
1301002071NRG24210320240264660
|
21/03/2024
|
KAUSHYLA DEVI
|
1301002071WL019663
|
KAUSHYLA DEVI
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215280
|
|
kaushalya DEVI W/O SH MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Ghumarwin
|
HP-01-002-071-01213700/349
(DANGAR)
|
1301002071NRG24210320240264661
|
21/03/2024
|
Mehar singh
|
1301002071WL019663
|
Mehar singh
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215273
|
|
MEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Ghumarwin
|
HP-01-002-071-01213700/598
(DANGAR)
|
1301002071NRG24210320240264637
|
21/03/2024
|
LEELA DEVI
|
1301002071WL019662
|
LEELA DEVI
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215287
|
|
LEELA DEVI W/O BATAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Ghumarwin
|
HP-01-002-071-01214000/755
(DANGAR)
|
1301002071NRG24210320240264670
|
21/03/2024
|
Surekha Sharma
|
1301002071WL019665
|
Surekha Sharma
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215270
|
|
SUREKHA SHARMA W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Ghumarwin
|
HP-01-002-071-01214100/293
(DANGAR)
|
1301002071NRG24210320240264676
|
21/03/2024
|
KAUSHLYA DEVI
|
1301002071WL019666
|
KAUSHLYA DEVI
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215285
|
|
KAUSHLYA DEVI W/O SURET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Ghumarwin
|
HP-01-002-071-01214100/676
(DANGAR)
|
1301002071NRG24210320240264638
|
21/03/2024
|
SATYA DEVI
|
1301002071WL019662
|
SATYA DEVI
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215257
|
|
SATYA DEVI W/O BHANDARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Ghumarwin
|
HP-01-002-071-01214100/801
(DANGAR)
|
1301002071NRG24210320240264639
|
21/03/2024
|
Vidya Sagar
|
1301002071WL019662
|
Vidya Sagar
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215278
|
|
vidya SAGAR S/O SH JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Ghumarwin
|
HP-01-002-071-01214400/663
(DANGAR)
|
1301002071NRG24210320240264644
|
21/03/2024
|
KULDEEP SINGH
|
1301002071WL019662
|
KULDEEP SINGH
|
00153
|
HPSC0000108
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215276
|
|
KULDEEP SINGH S/O SH VIJAY CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Ghumarwin
|
HP-01-002-086-01204800/251
(LEHRI SAREL)
|
1301002086NRG24190320240254193
|
21/03/2024
|
LATA DEVI
|
1301002086WL018538
|
LATA DEVI
|
00153
|
HPSC0000108
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215281
|
|
LATA DEVI W/O AMIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
133
|
Ghumarwin
|
HP-01-002-069-01208300/733
(DABHLA)
|
1301002069NRG24210320240264809
|
21/03/2024
|
SEEMA DEVI
|
1301002069WL019680
|
SEEMA DEVI
|
00153
|
HPSC0000110
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155215252
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Ghumarwin
|
HP-01-002-069-01210500/277
(DABHLA)
|
1301002069NRG24210320240264853
|
21/03/2024
|
ROSHAN LAL
|
1301002069WL019683
|
ROSHAN LAL
|
00153
|
HPSC0000110
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215332
|
|
MR ROSHAN LAL SO POHLO RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ghumarwin
|
HP-01-002-069-01210500/737
(DABHLA)
|
1301002069NRG24210320240264856
|
21/03/2024
|
NIRMLA DEVI
|
1301002069WL019683
|
NIRMLA DEVI
|
00153
|
HPSC0000110
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215255
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
136
|
Ghumarwin
|
HP-01-002-069-01210900/50
(DABHLA)
|
1301002069NRG24210320240264862
|
21/03/2024
|
FULA DEVI
|
1301002069WL019683
|
FULA DEVI
|
00153
|
HPSC0000110
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215333
|
|
FULLAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Ghumarwin
|
HP-01-002-069-01210900/605
(DABHLA)
|
1301002069NRG24210320240264774
|
21/03/2024
|
SANTOSH KUMARI
|
1301002069WL019679
|
SANTOSH KUMARI
|
00153
|
HPSC0000110
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215341
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Ghumarwin
|
HP-01-002-069-01211000/30
(DABHLA)
|
1301002069NRG24210320240264895
|
21/03/2024
|
DEVENDER KUMAR
|
1301002069WL019686
|
DEVENDER KUMAR
|
00153
|
HPSC0000110
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215254
|
|
DEVENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Ghumarwin
|
HP-01-002-069-01211100/118
(DABHLA)
|
1301002069NRG24210320240264777
|
21/03/2024
|
SATYA DEVI
|
1301002069WL019679
|
SATYA DEVI
|
00153
|
HPSC0000110
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215336
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
140
|
Ghumarwin
|
HP-01-002-069-01211100/121
(DABHLA)
|
1301002069NRG24210320240264778
|
21/03/2024
|
LATA DEVI
|
1301002069WL019679
|
LATA DEVI
|
00153
|
HPSC0000110
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215340
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Ghumarwin
|
HP-01-002-069-01211100/142
(DABHLA)
|
1301002069NRG24210320240264779
|
21/03/2024
|
TAJ BIBI
|
1301002069WL019679
|
TAJ BIBI
|
00153
|
HPSC0000110
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215335
|
|
TAJ BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Ghumarwin
|
HP-01-002-069-01211100/188
(DABHLA)
|
1301002069NRG24210320240264780
|
21/03/2024
|
LATA DEVI
|
1301002069WL019679
|
LATA DEVI
|
00153
|
HPSC0000110
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215371
|
|
LATA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Ghumarwin
|
HP-01-002-069-01211100/538
(DABHLA)
|
1301002069NRG24210320240264781
|
21/03/2024
|
MEERA DEVI
|
1301002069WL019679
|
MEERA DEVI
|
00153
|
HPSC0000110
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215337
|
|
MEERAN DEVI W/O PREM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Ghumarwin
|
HP-01-002-069-01211100/99
(DABHLA)
|
1301002069NRG24210320240264824
|
21/03/2024
|
LEKH RAM
|
1301002069WL019680
|
LEKH RAM
|
00153
|
HPSC0000110
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215339
|
|
LEKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Ghumarwin
|
HP-01-002-069-01211200/409
(DABHLA)
|
1301002069NRG24210320240264825
|
21/03/2024
|
SHASHI SHARMA
|
1301002069WL019680
|
SHASHI SHARMA
|
00153
|
HPSC0000110
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155215251
|
|
SHASHI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Ghumarwin
|
HP-01-002-069-01211400/592
(DABHLA)
|
1301002069NRG24210320240264897
|
21/03/2024
|
VEENA DEVI
|
1301002069WL019686
|
VEENA DEVI
|
00153
|
HPSC0000110
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215256
|
|
VEENA DEVI W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Ghumarwin
|
HP-01-002-075-01219700/210
(GHUMARWIN)
|
1301002000NRG24200320240257838
|
21/03/2024
|
LATA DEVI
|
1301002WL018894
|
LATA DEVI
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215253
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Ghumarwin
|
HP-01-002-075-01220200/52
(GHUMARWIN)
|
1301002000NRG24190320240255011
|
21/03/2024
|
BRIJ LAL
|
1301002WL018644
|
BRIJ LAL
|
00153
|
HPSC0000110
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215325
|
|
BRIJ LAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Ghumarwin
|
HP-01-002-075-01227400/156
(GHUMARWIN)
|
1301002000NRG24190320240255003
|
21/03/2024
|
SUMAN DEVI
|
1301002WL018643
|
SUMAN DEVI
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215330
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Ghumarwin
|
HP-01-002-075-01227400/164
(GHUMARWIN)
|
1301002000NRG24190320240255013
|
21/03/2024
|
LEKH RAM
|
1301002WL018644
|
LEKH RAM
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215326
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Ghumarwin
|
HP-01-002-075-01227400/167
(GHUMARWIN)
|
1301002000NRG24190320240255014
|
21/03/2024
|
SAVITRY DEVI
|
1301002WL018644
|
SAVITRY DEVI
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215329
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
152
|
Ghumarwin
|
HP-01-002-075-01227400/570
(GHUMARWIN)
|
1301002000NRG24190320240255004
|
21/03/2024
|
LATA DEVI
|
1301002WL018643
|
LATA DEVI
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215343
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Ghumarwin
|
HP-01-002-075-01227400/623
(GHUMARWIN)
|
1301002000NRG24190320240255015
|
21/03/2024
|
LEELA DEVI
|
1301002WL018644
|
LEELA DEVI
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215331
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Ghumarwin
|
HP-01-002-075-01227400/743
(GHUMARWIN)
|
1301002000NRG24190320240255005
|
21/03/2024
|
SANTOSH KUMARI
|
1301002WL018643
|
SANTOSH KUMARI
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215327
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Ghumarwin
|
HP-01-002-096-01212300/376
(PATTA)
|
1301002096NRG24180320240250633
|
21/03/2024
|
GOPAL
|
1301002096WL018068
|
GOPAL
|
00153
|
HPSC0000110
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215334
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Ghumarwin
|
HP-01-002-096-01212300/81
(PATTA)
|
1301002000NRG24180320240250806
|
21/03/2024
|
shankuntla
|
1301002WL018078
|
shankuntla
|
00153
|
HPSC0000110
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215324
|
|
MRS SHAKUNTLA DEVI WO SH NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ghumarwin
|
HP-01-002-096-01218500/12
(PATTA)
|
1301002106NRG24200320240259327
|
21/03/2024
|
MEHAR SINGH CHANDEL
|
1301002106WL019039
|
MEHAR SINGH CHANDEL
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215372
|
|
MEHAR SINGH CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Ghumarwin
|
HP-01-002-096-01218500/19
(PATTA)
|
1301002106NRG24200320240259328
|
21/03/2024
|
RAMESH KUMAR
|
1301002106WL019039
|
RAMESH KUMAR
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215323
|
|
RAMESH KUMAR CHANDEL
|
HDFC BANK LTD(607152)
|
|
159
|
Ghumarwin
|
HP-01-002-096-01218500/766
(PATTA)
|
1301002106NRG24200320240259329
|
21/03/2024
|
MANISHA CHANDEL
|
1301002106WL019039
|
MANISHA CHANDEL
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215342
|
|
MANISHA CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Ghumarwin
|
HP-01-002-096-01219200/104
(PATTA)
|
1301002106NRG24200320240259330
|
21/03/2024
|
BALDEV
|
1301002106WL019039
|
BALDEV
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215328
|
|
BALDEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31136
|
31136
|
|
|
|
|
|
|
|
|
161
|
Ghumarwin
|
HP-01-003-104-01228100/292
(AMARPUR)
|
1301003000NRG24200320240260777
|
21/03/2024
|
TARA DEVI
|
1301003WL019163
|
TARA DEVI
|
00153
|
HPSC0000111
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215373
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
162
|
Ghumarwin
|
HP-01-002-096-01212300/613
(PATTA)
|
1301002096NRG24180320240250635
|
21/03/2024
|
KAVITA DEVI
|
1301002096WL018068
|
KAVITA DEVI
|
00153
|
HPSC0000112
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215381
|
|
KAVITA DEVI W/O VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Ghumarwin
|
HP-01-002-096-01212300/613
(PATTA)
|
1301002096NRG24180320240250634
|
21/03/2024
|
VINOD KUMAR
|
1301002096WL018068
|
VINOD KUMAR
|
00153
|
HPSC0000112
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215375
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Ghumarwin
|
HP-01-002-096-01212300/615
(PATTA)
|
1301002096NRG24180320240250636
|
21/03/2024
|
RAJESH KUMAR
|
1301002096WL018068
|
RAJESH KUMAR
|
00153
|
HPSC0000112
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215379
|
|
RAJESH KUMAR S/O CHINT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Ghumarwin
|
HP-01-002-096-01212300/868
(PATTA)
|
1301002000NRG24180320240250807
|
21/03/2024
|
Gian Chand
|
1301002WL018078
|
Gian Chand
|
00153
|
HPSC0000112
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215374
|
|
GIAN CHAND SO PANJKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Ghumarwin
|
HP-01-002-100-01212400/260
(SEU)
|
1301002000NRG24200320240258534
|
21/03/2024
|
REETA DEVI
|
1301002WL018966
|
REETA DEVI
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215380
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
167
|
Ghumarwin
|
HP-01-002-100-01212400/424
(SEU)
|
1301002000NRG24200320240258535
|
21/03/2024
|
BIMLA DEVI
|
1301002WL018966
|
BIMLA DEVI
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215377
|
|
BIMLA DEVI W/O LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Ghumarwin
|
HP-01-002-100-01212500/320
(SEU)
|
1301002000NRG24200320240258538
|
21/03/2024
|
VIDYA DEVI
|
1301002WL018966
|
VIDYA DEVI
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215383
|
|
VIDYA DEVI WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Ghumarwin
|
HP-01-002-100-01212800/459
(SEU)
|
1301002000NRG24200320240258539
|
21/03/2024
|
Neelam Devi
|
1301002WL018966
|
Neelam Devi
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215378
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Ghumarwin
|
HP-01-002-100-01212800/530
(SEU)
|
1301002000NRG24200320240258540
|
21/03/2024
|
Amari Devi
|
1301002WL018966
|
Amari Devi
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215382
|
|
AMRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
171
|
Ghumarwin
|
HP-01-002-065-01221700/100
(BHALSWAI)
|
1301002065NRG24210320240265180
|
21/03/2024
|
JAMNA DEVI
|
1301002065WL019730
|
JAMNA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215411
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
172
|
Ghumarwin
|
HP-01-002-065-01221700/109
(BHALSWAI)
|
1301002065NRG24210320240265181
|
21/03/2024
|
SAPNA DEVI
|
1301002065WL019730
|
SAPNA DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215395
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Ghumarwin
|
HP-01-002-065-01221700/113
(BHALSWAI)
|
1301002065NRG24210320240265182
|
21/03/2024
|
ROSHANI DEVI
|
1301002065WL019730
|
ROSHANI DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215397
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Ghumarwin
|
HP-01-002-065-01221700/126
(BHALSWAI)
|
1301002065NRG24210320240265183
|
21/03/2024
|
SANTOSH KUMARI
|
1301002065WL019730
|
SANTOSH KUMARI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215423
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Ghumarwin
|
HP-01-002-065-01221700/90
(BHALSWAI)
|
1301002065NRG24200320240256941
|
21/03/2024
|
MEERA DEVI
|
1301002065WL018816
|
MEERA DEVI
|
00153
|
HPSC0000113
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215427
|
|
MEERA DEVI WO LASKARI RAM
|
UCO BANK(607066)
|
|
176
|
Ghumarwin
|
HP-01-002-065-01221700/91
(BHALSWAI)
|
1301002065NRG24210320240265186
|
21/03/2024
|
URMILA DEVI
|
1301002065WL019730
|
URMILA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215385
|
|
URMILA DEVI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Ghumarwin
|
HP-01-002-065-01221900/19
(BHALSWAI)
|
1301002065NRG24200320240256826
|
21/03/2024
|
hoshiyar singh
|
1301002065WL018811
|
hoshiyar singh
|
00153
|
HPSC0000113
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155215436
|
|
HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Ghumarwin
|
HP-01-002-065-01221900/19
(BHALSWAI)
|
1301002065NRG24200320240256825
|
21/03/2024
|
promila devi
|
1301002065WL018811
|
promila devi
|
00153
|
HPSC0000113
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155215431
|
|
PROMILA W/OHOSIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Ghumarwin
|
HP-01-002-065-01221900/3
(BHALSWAI)
|
1301002065NRG24210320240265187
|
21/03/2024
|
JAI DAE
|
1301002065WL019730
|
JAI DAE
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215387
|
|
JAI DEI
|
UCO BANK(607066)
|
|
180
|
Ghumarwin
|
HP-01-002-065-01221900/415
(BHALSWAI)
|
1301002065NRG24200320240256913
|
21/03/2024
|
RAJESH KUMAR
|
1301002065WL018815
|
RAJESH KUMAR
|
00153
|
HPSC0000113
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215425
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Ghumarwin
|
HP-01-002-065-01221900/47
(BHALSWAI)
|
1301002065NRG24200320240256915
|
21/03/2024
|
PHOOLA DEVI
|
1301002065WL018815
|
PHOOLA DEVI
|
00153
|
HPSC0000113
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215424
|
|
PHOOLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Ghumarwin
|
HP-01-002-065-01221900/489
(BHALSWAI)
|
1301002065NRG24200320240256917
|
21/03/2024
|
SUKH DEV
|
1301002065WL018815
|
SUKH DEV
|
00153
|
HPSC0000113
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215391
|
|
SUKH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Ghumarwin
|
HP-01-002-065-01221900/49
(BHALSWAI)
|
1301002065NRG24200320240256777
|
21/03/2024
|
SONA RANI
|
1301002065WL018810
|
SONA RANI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215394
|
|
SONA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Ghumarwin
|
HP-01-002-065-01221900/55
(BHALSWAI)
|
1301002065NRG24200320240256918
|
21/03/2024
|
Jisi Ram
|
1301002065WL018815
|
Jisi Ram
|
00153
|
HPSC0000113
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215338
|
|
JAISI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Ghumarwin
|
HP-01-002-065-01221900/581
(BHALSWAI)
|
1301002065NRG24210320240265188
|
21/03/2024
|
ARCHNA DEVI
|
1301002065WL019730
|
ARCHNA DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215386
|
|
ARCHANA KUMARI
|
UCO BANK(607066)
|
|
186
|
Ghumarwin
|
HP-01-002-065-01221900/637
(BHALSWAI)
|
1301002065NRG24200320240256827
|
21/03/2024
|
KASHMIRI DEVI
|
1301002065WL018811
|
KASHMIRI DEVI
|
00153
|
HPSC0000113
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155215445
|
|
KASHMIRI DEVI W/O DALEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Ghumarwin
|
HP-01-002-065-01221900/718
(BHALSWAI)
|
1301002065NRG24200320240256778
|
21/03/2024
|
santosh kumari
|
1301002065WL018810
|
santosh kumari
|
00153
|
HPSC0000113
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155215389
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Ghumarwin
|
HP-01-002-065-01221900/852
(BHALSWAI)
|
1301002065NRG24200320240256780
|
21/03/2024
|
Sunita Devi
|
1301002065WL018810
|
Sunita Devi
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215453
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
189
|
Ghumarwin
|
HP-01-002-065-01222000/140
(BHALSWAI)
|
1301002065NRG24200320240256828
|
21/03/2024
|
KUSHAM DEVI
|
1301002065WL018811
|
KUSHAM DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215403
|
|
KUSHMA DEVI W/O PARSOTAM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Ghumarwin
|
HP-01-002-065-01222000/164
(BHALSWAI)
|
1301002065NRG24200320240256830
|
21/03/2024
|
BINDU BALA
|
1301002065WL018811
|
BINDU BALA
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215412
|
|
BINDU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Ghumarwin
|
HP-01-002-065-01222000/168
(BHALSWAI)
|
1301002065NRG24200320240256894
|
21/03/2024
|
BRIJ LAL
|
1301002065WL018814
|
BRIJ LAL
|
00153
|
HPSC0000113
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215430
|
|
BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Ghumarwin
|
HP-01-002-065-01222000/168
(BHALSWAI)
|
1301002065NRG24200320240256781
|
21/03/2024
|
foola devi
|
1301002065WL018810
|
foola devi
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215416
|
|
FULAN DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Ghumarwin
|
HP-01-002-065-01222000/169
(BHALSWAI)
|
1301002065NRG24200320240256782
|
21/03/2024
|
SANKUTLA DEVI
|
1301002065WL018810
|
SANKUTLA DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215413
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Ghumarwin
|
HP-01-002-065-01222000/184
(BHALSWAI)
|
1301002065NRG24200320240256832
|
21/03/2024
|
BRIJ LAL
|
1301002065WL018811
|
BRIJ LAL
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215407
|
|
BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Ghumarwin
|
HP-01-002-065-01222000/184
(BHALSWAI)
|
1301002065NRG24200320240256831
|
21/03/2024
|
Veena Devi
|
1301002065WL018811
|
Veena Devi
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215408
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Ghumarwin
|
HP-01-002-065-01222000/195
(BHALSWAI)
|
1301002065NRG24200320240256895
|
21/03/2024
|
koushlya devi
|
1301002065WL018814
|
koushlya devi
|
00153
|
HPSC0000113
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215422
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Ghumarwin
|
HP-01-002-065-01222000/196
(BHALSWAI)
|
1301002065NRG24200320240256783
|
21/03/2024
|
Neelam Kumari
|
1301002065WL018810
|
Neelam Kumari
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215448
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Ghumarwin
|
HP-01-002-065-01222000/435
(BHALSWAI)
|
1301002065NRG24200320240256897
|
21/03/2024
|
madan lal
|
1301002065WL018814
|
madan lal
|
00153
|
HPSC0000113
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215421
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Ghumarwin
|
HP-01-002-065-01222000/454
(BHALSWAI)
|
1301002065NRG24200320240256784
|
21/03/2024
|
Jeet Ram
|
1301002065WL018810
|
Jeet Ram
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215434
|
|
JEET RAM SO PANJKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Ghumarwin
|
HP-01-002-065-01222000/480
(BHALSWAI)
|
1301002065NRG24200320240256834
|
21/03/2024
|
Ratani devi
|
1301002065WL018811
|
Ratani devi
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215426
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Ghumarwin
|
HP-01-002-065-01222000/619
(BHALSWAI)
|
1301002065NRG24200320240256835
|
21/03/2024
|
KANTA DEVI
|
1301002065WL018811
|
KANTA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215442
|
|
KANTA DEVI WO SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Ghumarwin
|
HP-01-002-065-01222000/830
(BHALSWAI)
|
1301002065NRG24210320240265191
|
21/03/2024
|
Archna Devi
|
1301002065WL019730
|
Archna Devi
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215452
|
|
MISS ARCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ghumarwin
|
HP-01-002-065-01222500/350
(BHALSWAI)
|
1301002065NRG24200320240256899
|
21/03/2024
|
HIMTI DEVI
|
1301002065WL018814
|
HIMTI DEVI
|
00153
|
HPSC0000113
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215406
|
|
HIMMATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Ghumarwin
|
HP-01-002-065-01222500/440
(BHALSWAI)
|
1301002065NRG24210320240265212
|
21/03/2024
|
malti devi
|
1301002065WL019731
|
malti devi
|
00153
|
HPSC0000113
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215428
|
|
MALTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Ghumarwin
|
HP-01-002-065-01222500/441
(BHALSWAI)
|
1301002065NRG24210320240265213
|
21/03/2024
|
geeta devi
|
1301002065WL019731
|
geeta devi
|
00153
|
HPSC0000113
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215415
|
|
GEETA DEVI WO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Ghumarwin
|
HP-01-002-065-01222600/211
(BHALSWAI)
|
1301002065NRG24200320240256786
|
21/03/2024
|
USHA DEVI
|
1301002065WL018810
|
USHA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215437
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Ghumarwin
|
HP-01-002-065-01222600/225
(BHALSWAI)
|
1301002065NRG24200320240256787
|
21/03/2024
|
sheela devi
|
1301002065WL018810
|
sheela devi
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215410
|
|
SHEELA DEVI RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Ghumarwin
|
HP-01-002-065-01222600/231
(BHALSWAI)
|
1301002065NRG24200320240256837
|
21/03/2024
|
SUSHILA DEVI
|
1301002065WL018811
|
SUSHILA DEVI
|
00153
|
HPSC0000113
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215405
|
|
SUSHILA DEVI WO AMAR
|
BANK OF BARODA(606985)
|
|
209
|
Ghumarwin
|
HP-01-002-065-01222600/234
(BHALSWAI)
|
1301002065NRG24200320240256788
|
21/03/2024
|
KANTA DEVI
|
1301002065WL018810
|
KANTA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215404
|
|
KANTA DEVI W/O RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Ghumarwin
|
HP-01-002-065-01222600/240
(BHALSWAI)
|
1301002065NRG24200320240256789
|
21/03/2024
|
AJANA DEVI
|
1301002065WL018810
|
AJANA DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215245
|
|
ANJNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Ghumarwin
|
HP-01-002-065-01222600/245
(BHALSWAI)
|
1301002065NRG24200320240256901
|
21/03/2024
|
MEERA DEVI
|
1301002065WL018814
|
MEERA DEVI
|
00153
|
HPSC0000113
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215414
|
|
MEERA DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Ghumarwin
|
HP-01-002-065-01222600/461
(BHALSWAI)
|
1301002065NRG24200320240256791
|
21/03/2024
|
Soma Devi
|
1301002065WL018810
|
Soma Devi
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215454
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Ghumarwin
|
HP-01-002-065-01222900/358
(BHALSWAI)
|
1301002065NRG24200320240256942
|
21/03/2024
|
ROSHANI DEVI
|
1301002065WL018816
|
ROSHANI DEVI
|
00153
|
HPSC0000113
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215409
|
|
ROSHNI DEVI W/O RUP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Ghumarwin
|
HP-01-002-065-01222900/363
(BHALSWAI)
|
1301002065NRG24200320240256792
|
21/03/2024
|
REKHA DEVI
|
1301002065WL018810
|
REKHA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215400
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Ghumarwin
|
HP-01-002-065-01222900/370
(BHALSWAI)
|
1301002065NRG24200320240256793
|
21/03/2024
|
SITA RAM
|
1301002065WL018810
|
SITA RAM
|
00153
|
HPSC0000113
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155215420
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Ghumarwin
|
HP-01-002-065-01222900/377
(BHALSWAI)
|
1301002065NRG24200320240256902
|
21/03/2024
|
NIKKI DEVI
|
1301002065WL018814
|
NIKKI DEVI
|
00153
|
HPSC0000113
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215402
|
|
NIKKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Ghumarwin
|
HP-01-002-065-01222900/382
(BHALSWAI)
|
1301002065NRG24200320240256794
|
21/03/2024
|
RAMA DEVI
|
1301002065WL018810
|
RAMA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215248
|
|
RAMA DEVI W/O BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Ghumarwin
|
HP-01-002-065-01222900/693
(BHALSWAI)
|
1301002065NRG24200320240256925
|
21/03/2024
|
KANTA DEVI
|
1301002065WL018815
|
KANTA DEVI
|
00153
|
HPSC0000113
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215244
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Ghumarwin
|
HP-01-002-065-01222900/693
(BHALSWAI)
|
1301002065NRG24200320240256924
|
21/03/2024
|
RAKESH KUMAR
|
1301002065WL018815
|
RAKESH KUMAR
|
00153
|
HPSC0000113
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215446
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
220
|
Ghumarwin
|
HP-01-002-065-01223800/252
(BHALSWAI)
|
1301002065NRG24200320240256797
|
21/03/2024
|
KAMLA DEVI
|
1301002065WL018810
|
KAMLA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215439
|
|
KAMLA DEVI W/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Ghumarwin
|
HP-01-002-065-01223800/254
(BHALSWAI)
|
1301002065NRG24200320240256839
|
21/03/2024
|
GIAN CHAND
|
1301002065WL018811
|
GIAN CHAND
|
00153
|
HPSC0000113
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155215418
|
|
GIAN CHAND S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Ghumarwin
|
HP-01-002-065-01223800/254
(BHALSWAI)
|
1301002065NRG24200320240256838
|
21/03/2024
|
MEERA DEVI
|
1301002065WL018811
|
MEERA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215419
|
|
MEERA DEVI WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Ghumarwin
|
HP-01-002-065-01223800/259
(BHALSWAI)
|
1301002065NRG24200320240256799
|
21/03/2024
|
MOUJI RAM
|
1301002065WL018810
|
MOUJI RAM
|
00153
|
HPSC0000113
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155215384
|
|
MAUJI RAM S/O RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Ghumarwin
|
HP-01-002-065-01223800/279
(BHALSWAI)
|
1301002065NRG24200320240256840
|
21/03/2024
|
DHARAM PAL
|
1301002065WL018811
|
DHARAM PAL
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215432
|
|
DHARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Ghumarwin
|
HP-01-002-065-01223800/293
(BHALSWAI)
|
1301002065NRG24200320240256844
|
21/03/2024
|
DESH RAJ
|
1301002065WL018811
|
DESH RAJ
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215247
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
226
|
Ghumarwin
|
HP-01-002-065-01223800/293
(BHALSWAI)
|
1301002065NRG24200320240256843
|
21/03/2024
|
PARMILA DEVI
|
1301002065WL018811
|
PARMILA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215246
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Ghumarwin
|
HP-01-002-065-01223800/297
(BHALSWAI)
|
1301002065NRG24200320240256845
|
21/03/2024
|
SUNDER RAM
|
1301002065WL018811
|
SUNDER RAM
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215441
|
|
SUNDER LAL SUDAMA
|
UCO BANK(607066)
|
|
228
|
Ghumarwin
|
HP-01-002-065-01223800/442
(BHALSWAI)
|
1301002065NRG24200320240256800
|
21/03/2024
|
JOGINDER SINGH
|
1301002065WL018810
|
JOGINDER SINGH
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215417
|
|
JOGINDER NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Ghumarwin
|
HP-01-002-065-01223800/588
(BHALSWAI)
|
1301002065NRG24200320240256849
|
21/03/2024
|
savitri devi
|
1301002065WL018811
|
savitri devi
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215435
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Ghumarwin
|
HP-01-002-065-01223800/606
(BHALSWAI)
|
1301002065NRG24200320240256850
|
21/03/2024
|
Kartar Chand
|
1301002065WL018811
|
Kartar Chand
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215390
|
|
KARTAR CHAND S/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Ghumarwin
|
HP-01-002-069-01210500/159
(DABHLA)
|
1301002069NRG24210320240264814
|
21/03/2024
|
RATTNI DEVI
|
1301002069WL019680
|
RATTNI DEVI
|
00153
|
HPSC0000113
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215450
|
|
RATTANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Ghumarwin
|
HP-01-002-069-01211100/746
(DABHLA)
|
1301002069NRG24210320240264783
|
21/03/2024
|
MAMTA DEVI
|
1301002069WL019679
|
MAMTA DEVI
|
00153
|
HPSC0000113
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215443
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Ghumarwin
|
HP-01-002-085-01202600/99
(LADDA)
|
1301002000NRG24190320240254507
|
21/03/2024
|
kaushlya Devi
|
1301002WL018585
|
kaushlya Devi
|
00153
|
HPSC0000113
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215449
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Ghumarwin
|
HP-01-002-085-01202900/137
(LADDA)
|
1301002000NRG24190320240254491
|
21/03/2024
|
gyani devi
|
1301002WL018583
|
gyani devi
|
00153
|
HPSC0000113
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215447
|
|
GIANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Ghumarwin
|
HP-01-002-085-01202900/140
(LADDA)
|
1301002000NRG24190320240254527
|
21/03/2024
|
amarti devi
|
1301002WL018591
|
amarti devi
|
00153
|
HPSC0000113
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215392
|
|
AMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Ghumarwin
|
HP-01-002-085-01202900/164
(LADDA)
|
1301002000NRG24190320240254492
|
21/03/2024
|
SUSHEELA DEVI
|
1301002WL018583
|
SUSHEELA DEVI
|
00153
|
HPSC0000113
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215250
|
|
SUSHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Ghumarwin
|
HP-01-002-085-01203000/333
(LADDA)
|
1301002000NRG24190320240254515
|
21/03/2024
|
pream lal
|
1301002WL018587
|
pream lal
|
00153
|
HPSC0000113
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215249
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Ghumarwin
|
HP-01-002-085-01203000/480
(LADDA)
|
1301002000NRG24190320240254489
|
21/03/2024
|
BALVIR SINGH
|
1301002WL018582
|
BALVIR SINGH
|
00153
|
HPSC0000113
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215429
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
239
|
Ghumarwin
|
HP-01-002-102-01203700/122
(TALWARA)
|
1301002102NRG24200320240256741
|
21/03/2024
|
VEENA DEVI
|
1301002102WL018808
|
VEENA DEVI
|
00153
|
HPSC0000113
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215393
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Ghumarwin
|
HP-01-002-102-01203700/157
(TALWARA)
|
1301002102NRG24200320240256743
|
21/03/2024
|
ANITA DEVI
|
1301002102WL018808
|
ANITA DEVI
|
00153
|
HPSC0000113
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215388
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Ghumarwin
|
HP-01-002-102-01203700/181
(TALWARA)
|
1301002102NRG24200320240261965
|
21/03/2024
|
SAROJ KUMARI
|
1301002102WL019282
|
SAROJ KUMARI
|
00153
|
HPSC0000113
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215401
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Ghumarwin
|
HP-01-002-102-01203700/307
(TALWARA)
|
1301002102NRG24200320240256745
|
21/03/2024
|
MEERA DEVI
|
1301002102WL018808
|
MEERA DEVI
|
00153
|
HPSC0000113
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215451
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Ghumarwin
|
HP-01-002-102-01203700/436
(TALWARA)
|
1301002102NRG24200320240256747
|
21/03/2024
|
BEENA DEVI
|
1301002102WL018808
|
BEENA DEVI
|
00153
|
HPSC0000113
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215440
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Ghumarwin
|
HP-01-002-102-01203700/436
(TALWARA)
|
1301002102NRG24200320240256746
|
21/03/2024
|
DALEEP SINGH
|
1301002102WL018808
|
DALEEP SINGH
|
00153
|
HPSC0000113
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215438
|
|
DAlIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118720
|
118720
|
|
|
|
|
|
|
|
|
245
|
Ghumarwin
|
HP-01-003-118-01216800/367
(CHHAT)
|
1301003118NRG24210320240265033
|
21/03/2024
|
daljit singh
|
1301003118WL019711
|
daljit singh
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155215499
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Ghumarwin
|
HP-01-003-118-01216800/367
(CHHAT)
|
1301003118NRG24210320240265034
|
21/03/2024
|
satya devi
|
1301003118WL019711
|
satya devi
|
00153
|
HPSC0000123
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215494
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Ghumarwin
|
HP-01-003-145-01215000/264
(PAPLAH)
|
1301002111NRG24210320240263961
|
21/03/2024
|
kamlesh kumari
|
1301002111WL019565
|
kamlesh kumari
|
00153
|
HPSC0000123
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215485
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Ghumarwin
|
HP-01-003-145-01215000/274
(PAPLAH)
|
1301002111NRG24210320240263962
|
21/03/2024
|
RAJ KUMAR
|
1301002111WL019565
|
RAJ KUMAR
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215240
|
|
RAJ KUMAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Ghumarwin
|
HP-01-003-145-01215000/290
(PAPLAH)
|
1301002111NRG24210320240263963
|
21/03/2024
|
SHEELA DEVI
|
1301002111WL019565
|
SHEELA DEVI
|
00153
|
HPSC0000123
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215487
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Ghumarwin
|
HP-01-003-145-01215000/488
(PAPLAH)
|
1301002111NRG24210320240263979
|
21/03/2024
|
Kuldeep Chand
|
1301002111WL019566
|
Kuldeep Chand
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215498
|
|
KULDEEP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Ghumarwin
|
HP-01-003-145-01215000/883
(PAPLAH)
|
1301002111NRG24210320240263964
|
21/03/2024
|
NEELAM SHARMA
|
1301002111WL019565
|
NEELAM SHARMA
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215490
|
|
NEELAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
252
|
Ghumarwin
|
HP-01-003-145-01215500/176
(PAPLAH)
|
1301002111NRG24210320240263918
|
21/03/2024
|
RAM PIARY
|
1301002111WL019563
|
RAM PIARY
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215497
|
|
RAM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Ghumarwin
|
HP-01-003-145-01215500/176
(PAPLAH)
|
1301002111NRG24210320240263917
|
21/03/2024
|
RATTANI DEVI
|
1301002111WL019563
|
RATTANI DEVI
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215489
|
|
ratni devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Ghumarwin
|
HP-01-003-145-01215500/178
(PAPLAH)
|
1301002111NRG24210320240263919
|
21/03/2024
|
MADAN LAL
|
1301002111WL019563
|
MADAN LAL
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215239
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Ghumarwin
|
HP-01-003-145-01215500/293
(PAPLAH)
|
1301002111NRG24210320240263946
|
21/03/2024
|
sarwani devi
|
1301002111WL019564
|
sarwani devi
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215501
|
|
MRS SARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Ghumarwin
|
HP-01-003-145-01215500/399
(PAPLAH)
|
1301002111NRG24210320240263981
|
21/03/2024
|
KRISHNI DEVI
|
1301002111WL019566
|
KRISHNI DEVI
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215480
|
|
MRS KRISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Ghumarwin
|
HP-01-003-145-01215500/405
(PAPLAH)
|
1301002111NRG24210320240263947
|
21/03/2024
|
NIRMLA DEVI
|
1301002111WL019564
|
NIRMLA DEVI
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215496
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Ghumarwin
|
HP-01-003-145-01215500/470
(PAPLAH)
|
1301002111NRG24210320240263965
|
21/03/2024
|
BACHITAR SINGH
|
1301002111WL019565
|
BACHITAR SINGH
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215486
|
|
BACHITER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Ghumarwin
|
HP-01-003-145-01215500/561
(PAPLAH)
|
1301002111NRG24210320240263966
|
21/03/2024
|
LAJWANTI
|
1301002111WL019565
|
LAJWANTI
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215484
|
|
MRS LAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Ghumarwin
|
HP-01-003-145-01215500/653
(PAPLAH)
|
1301002111NRG24210320240263948
|
21/03/2024
|
SANJAY KUMAR
|
1301002111WL019564
|
SANJAY KUMAR
|
00153
|
HPSC0000123
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215482
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Ghumarwin
|
HP-01-003-145-01215500/653
(PAPLAH)
|
1301002111NRG24210320240263949
|
21/03/2024
|
SAVITA DEVI
|
1301002111WL019564
|
SAVITA DEVI
|
00153
|
HPSC0000123
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215483
|
|
SAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Ghumarwin
|
HP-01-003-145-01215500/729
(PAPLAH)
|
1301002111NRG24210320240263951
|
21/03/2024
|
KIRAN KUMARI
|
1301002111WL019564
|
KIRAN KUMARI
|
00153
|
HPSC0000123
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215502
|
|
KIRNA KUMARI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Ghumarwin
|
HP-01-003-145-01215500/729
(PAPLAH)
|
1301002111NRG24210320240263950
|
21/03/2024
|
MAHENDER SINGH
|
1301002111WL019564
|
MAHENDER SINGH
|
00153
|
HPSC0000123
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215488
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
264
|
Ghumarwin
|
HP-01-003-145-01215500/731
(PAPLAH)
|
1301002111NRG24210320240263967
|
21/03/2024
|
VEENA DEVI
|
1301002111WL019565
|
VEENA DEVI
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215481
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Ghumarwin
|
HP-01-003-145-01216000/279
(PAPLAH)
|
1301002111NRG24210320240263969
|
21/03/2024
|
ASHOK KUMAR
|
1301002111WL019565
|
ASHOK KUMAR
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215495
|
|
ASHOK KUMAR S O SH SADA RAM
|
UNION BANK OF INDIA(508500)
|
|
266
|
Ghumarwin
|
HP-01-003-145-01216000/279
(PAPLAH)
|
1301002111NRG24210320240263968
|
21/03/2024
|
SADA RAM
|
1301002111WL019565
|
SADA RAM
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215491
|
|
SADA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Ghumarwin
|
HP-01-003-145-01216000/360
(PAPLAH)
|
1301002111NRG24210320240263952
|
21/03/2024
|
AJAY KUMAR
|
1301002111WL019564
|
AJAY KUMAR
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215493
|
|
AJAY SHRAMA S/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Ghumarwin
|
HP-01-003-145-01216000/85
(PAPLAH)
|
1301002111NRG24210320240263985
|
21/03/2024
|
Ram Pal
|
1301002111WL019567
|
Ram Pal
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215500
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
269
|
Ghumarwin
|
HP-01-002-079-01223500/171
(HAWAN)
|
1301002079NRG24210320240264951
|
21/03/2024
|
BRAHMI DEVI
|
1301002079WL019695
|
BRAHMI DEVI
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215508
|
|
BRAHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Ghumarwin
|
HP-01-002-079-01223500/247
(HAWAN)
|
1301002079NRG24210320240264728
|
21/03/2024
|
Deep Kumar
|
1301002079WL019672
|
Deep Kumar
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215146
|
|
DEEP KUMAR SO LATE DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Ghumarwin
|
HP-01-002-079-01223500/247
(HAWAN)
|
1301002079NRG24210320240264727
|
21/03/2024
|
Kaushallya Devi
|
1301002079WL019672
|
Kaushallya Devi
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215503
|
|
KAUSHLYA DEVI WO DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Ghumarwin
|
HP-01-002-079-01223500/263
(HAWAN)
|
1301002079NRG24210320240264687
|
21/03/2024
|
Soma Devi
|
1301002079WL019668
|
Soma Devi
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215535
|
|
SOMA DEVI W/O GULABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
273
|
Ghumarwin
|
HP-01-002-079-01223500/264
(HAWAN)
|
1301002079NRG24210320240264688
|
21/03/2024
|
Bimla Devi
|
1301002079WL019668
|
Bimla Devi
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215096
|
|
BIMLA DEVI W/O BUDHI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
274
|
Ghumarwin
|
HP-01-002-079-01223500/267
(HAWAN)
|
1301002079NRG24210320240264915
|
21/03/2024
|
chander parkash
|
1301002079WL019689
|
chander parkash
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215509
|
|
CHANDER PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Ghumarwin
|
HP-01-002-079-01223500/281
(HAWAN)
|
1301002079NRG24210320240264912
|
21/03/2024
|
Lakshmi Devi
|
1301002079WL019688
|
Lakshmi Devi
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215506
|
|
LACCHMI DEVI W/O SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
276
|
Ghumarwin
|
HP-01-002-079-01223500/281
(HAWAN)
|
1301002079NRG24210320240264911
|
21/03/2024
|
Shiv Ram
|
1301002079WL019688
|
Shiv Ram
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215505
|
|
SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
277
|
Ghumarwin
|
HP-01-002-079-01223500/415
(HAWAN)
|
1301002079NRG24210320240264917
|
21/03/2024
|
Meena Devi
|
1301002079WL019689
|
Meena Devi
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215565
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Ghumarwin
|
HP-01-002-079-01223500/415
(HAWAN)
|
1301002079NRG24210320240264916
|
21/03/2024
|
Parshotam Dass
|
1301002079WL019689
|
Parshotam Dass
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215507
|
|
PURSHOTTAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
279
|
Ghumarwin
|
HP-01-002-079-01223500/767
(HAWAN)
|
1301002079NRG24210320240264691
|
21/03/2024
|
Sapna Devi
|
1301002079WL019668
|
Sapna Devi
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215091
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
280
|
Ghumarwin
|
HP-01-002-079-01223600/10
(HAWAN)
|
1301002079NRG24210320240264948
|
21/03/2024
|
Surender Kumar
|
1301002079WL019694
|
Surender Kumar
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215546
|
|
SURENDER KUMAR S/O SH POONU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
281
|
Ghumarwin
|
HP-01-002-079-01223600/107
(HAWAN)
|
1301002079NRG24210320240264706
|
21/03/2024
|
Champa Devi
|
1301002079WL019670
|
Champa Devi
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155214979
|
|
CHAMPA DEVI W/O ONKAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
282
|
Ghumarwin
|
HP-01-002-079-01223600/107
(HAWAN)
|
1301002079NRG24210320240264705
|
21/03/2024
|
Omkar Singh
|
1301002079WL019670
|
Omkar Singh
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215512
|
|
onkar singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
283
|
Ghumarwin
|
HP-01-002-079-01223600/124
(HAWAN)
|
1301002079NRG24210320240264931
|
21/03/2024
|
AMAR SINGH
|
1301002079WL019692
|
AMAR SINGH
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215037
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
284
|
Ghumarwin
|
HP-01-002-079-01223600/125
(HAWAN)
|
1301002079NRG24210320240264845
|
21/03/2024
|
Prakash Chand
|
1301002079WL019682
|
Prakash Chand
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215504
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
285
|
Ghumarwin
|
HP-01-002-079-01223600/125
(HAWAN)
|
1301002079NRG24210320240264846
|
21/03/2024
|
Veena Devi
|
1301002079WL019682
|
Veena Devi
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155214976
|
|
VEENA DEVI W/O PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
286
|
Ghumarwin
|
HP-01-002-079-01223600/137
(HAWAN)
|
1301002079NRG24210320240264932
|
21/03/2024
|
KULDEEP
|
1301002079WL019692
|
KULDEEP
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215036
|
|
Kuldeep Singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
287
|
Ghumarwin
|
HP-01-002-079-01223600/139
(HAWAN)
|
1301002079NRG24210320240264952
|
21/03/2024
|
NIRMLA DEVI
|
1301002079WL019695
|
NIRMLA DEVI
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215534
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
288
|
Ghumarwin
|
HP-01-002-079-01223600/158
(HAWAN)
|
1301002079NRG24210320240264933
|
21/03/2024
|
RUPA DEVI
|
1301002079WL019692
|
RUPA DEVI
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215090
|
|
ROOPA DEVI W/O ANANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
289
|
Ghumarwin
|
HP-01-002-079-01223600/165
(HAWAN)
|
1301002079NRG24210320240264733
|
21/03/2024
|
SHEELA DEVI
|
1301002079WL019673
|
SHEELA DEVI
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155214973
|
|
SHEELA DEVI WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Ghumarwin
|
HP-01-002-079-01223600/427
(HAWAN)
|
1301002079NRG24210320240264707
|
21/03/2024
|
Sunita Devi
|
1301002079WL019670
|
Sunita Devi
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215042
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
291
|
Ghumarwin
|
HP-01-002-079-01223600/434
(HAWAN)
|
1301002079NRG24210320240264745
|
21/03/2024
|
Neeru Devi
|
1301002079WL019675
|
Neeru Devi
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215558
|
|
NEERO DEVI AND SHER INGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
292
|
Ghumarwin
|
HP-01-002-079-01223600/500
(HAWAN)
|
1301002079NRG24210320240264708
|
21/03/2024
|
Dimple Kumari
|
1301002079WL019670
|
Dimple Kumari
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155214984
|
|
DIMPLE KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
293
|
Ghumarwin
|
HP-01-002-079-01223600/501
(HAWAN)
|
1301002079NRG24210320240264710
|
21/03/2024
|
Basant Devi
|
1301002079WL019670
|
Basant Devi
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215510
|
|
BASANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
294
|
Ghumarwin
|
HP-01-002-079-01223600/501
(HAWAN)
|
1301002079NRG24210320240264709
|
21/03/2024
|
Kamla Devi
|
1301002079WL019670
|
Kamla Devi
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215540
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
295
|
Ghumarwin
|
HP-01-002-079-01223600/589
(HAWAN)
|
1301002079NRG24210320240264934
|
21/03/2024
|
Rama Devi
|
1301002079WL019692
|
Rama Devi
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215198
|
|
RAMA DEVI W/O SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
296
|
Ghumarwin
|
HP-01-002-079-01223600/65
(HAWAN)
|
1301002079NRG24210320240264711
|
21/03/2024
|
Kamla Devi
|
1301002079WL019670
|
Kamla Devi
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215513
|
|
KAMLA DEVI W/O SH BACHHITAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
297
|
Ghumarwin
|
HP-01-002-079-01223600/700
(HAWAN)
|
1301002079NRG24210320240264935
|
21/03/2024
|
Sarla Devi
|
1301002079WL019692
|
Sarla Devi
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215199
|
|
SARLA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Ghumarwin
|
HP-01-002-079-01223600/759
(HAWAN)
|
1301002079NRG24210320240264713
|
21/03/2024
|
Pravita Devi
|
1301002079WL019670
|
Pravita Devi
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215148
|
|
SUNIL KUMAR SO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Ghumarwin
|
HP-01-002-079-01223600/759
(HAWAN)
|
1301002079NRG24210320240264712
|
21/03/2024
|
Sunil Kumar
|
1301002079WL019670
|
Sunil Kumar
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215149
|
|
SUNIL KUMAR SO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Ghumarwin
|
HP-01-002-079-01223600/86
(HAWAN)
|
1301002079NRG24210320240264714
|
21/03/2024
|
Rajender Kumar
|
1301002079WL019670
|
Rajender Kumar
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155214986
|
|
RAJENDER KUMAR S/ONARAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Ghumarwin
|
HP-01-002-079-01224200/299
(HAWAN)
|
1301002079NRG24210320240264936
|
21/03/2024
|
Reeta Devi
|
1301002079WL019692
|
Reeta Devi
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215511
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
302
|
Ghumarwin
|
HP-01-002-079-01224200/304
(HAWAN)
|
1301002079NRG24210320240264751
|
21/03/2024
|
KALSHI DEVI
|
1301002079WL019676
|
KALSHI DEVI
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155214972
|
|
KALASI DEVI W/O SH ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Ghumarwin
|
HP-01-002-079-01224200/306
(HAWAN)
|
1301002079NRG24210320240264925
|
21/03/2024
|
Lata Kumari
|
1301002079WL019691
|
Lata Kumari
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215551
|
|
LATA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
304
|
Ghumarwin
|
HP-01-002-079-01224200/308
(HAWAN)
|
1301002079NRG24210320240264926
|
21/03/2024
|
Gulabi Devi
|
1301002079WL019691
|
Gulabi Devi
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215144
|
|
GULABI W/O SH SHANKAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
305
|
Ghumarwin
|
HP-01-002-079-01224200/322
(HAWAN)
|
1301002079NRG24210320240264880
|
21/03/2024
|
Phoola Devi
|
1301002079WL019684
|
Phoola Devi
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215553
|
|
FULLAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
306
|
Ghumarwin
|
HP-01-002-079-01224200/322
(HAWAN)
|
1301002079NRG24210320240264879
|
21/03/2024
|
PREM LAL
|
1301002079WL019684
|
PREM LAL
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215238
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
307
|
Ghumarwin
|
HP-01-002-079-01224200/324
(HAWAN)
|
1301002079NRG24210320240264881
|
21/03/2024
|
MOHAN KUMAR
|
1301002079WL019684
|
MOHAN KUMAR
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215557
|
|
MOHAN LAL S/O SH LONGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
308
|
Ghumarwin
|
HP-01-002-079-01224200/336
(HAWAN)
|
1301002079NRG24210320240264746
|
21/03/2024
|
Rajesh Kumar
|
1301002079WL019675
|
Rajesh Kumar
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215584
|
|
RAJESH KUMAR THAKUR S/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Ghumarwin
|
HP-01-002-079-01224200/336
(HAWAN)
|
1301002079NRG24210320240264747
|
21/03/2024
|
Rani Devi
|
1301002079WL019675
|
Rani Devi
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155214969
|
|
RANI DEVI W/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
310
|
Ghumarwin
|
HP-01-002-079-01224200/347
(HAWAN)
|
1301002079NRG24210320240264698
|
21/03/2024
|
Lekh Raj
|
1301002079WL019669
|
Lekh Raj
|
00153
|
HPSC0000124
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215131
|
|
LEKH RAJ SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Ghumarwin
|
HP-01-002-079-01224200/347
(HAWAN)
|
1301002079NRG24210320240264697
|
21/03/2024
|
Sunita Devi
|
1301002079WL019669
|
Sunita Devi
|
00153
|
HPSC0000124
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215528
|
|
SUNITA DEVI W/O SH LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
312
|
Ghumarwin
|
HP-01-002-079-01224200/350
(HAWAN)
|
1301002079NRG24210320240264699
|
21/03/2024
|
ROSHAN LAL
|
1301002079WL019669
|
ROSHAN LAL
|
00153
|
HPSC0000124
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155215573
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
313
|
Ghumarwin
|
HP-01-002-079-01224200/350
(HAWAN)
|
1301002079NRG24210320240264700
|
21/03/2024
|
Sheela devi
|
1301002079WL019669
|
Sheela devi
|
00153
|
HPSC0000124
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215545
|
|
SHEELA DEVI W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
314
|
Ghumarwin
|
HP-01-002-079-01224200/407
(HAWAN)
|
1301002079NRG24210320240264882
|
21/03/2024
|
Jeet Ram
|
1301002079WL019684
|
Jeet Ram
|
00153
|
HPSC0000124
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215514
|
|
JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Ghumarwin
|
HP-01-002-079-01224200/491
(HAWAN)
|
1301002079NRG24210320240264921
|
21/03/2024
|
Jamana Devi
|
1301002079WL019690
|
Jamana Devi
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215537
|
|
JAMNA DEVI W/O SITU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
316
|
Ghumarwin
|
HP-01-002-079-01224200/511
(HAWAN)
|
1301002079NRG24210320240264927
|
21/03/2024
|
Amita Devi
|
1301002079WL019691
|
Amita Devi
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215583
|
|
AMITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
317
|
Ghumarwin
|
HP-01-002-079-01224200/535
(HAWAN)
|
1301002079NRG24210320240264943
|
21/03/2024
|
Dinesh Kumari
|
1301002079WL019693
|
Dinesh Kumari
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215585
|
|
DINESH KUMARI W/O.SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
318
|
Ghumarwin
|
HP-01-002-079-01224200/539
(HAWAN)
|
1301002079NRG24210320240264955
|
21/03/2024
|
Meera Devi
|
1301002079WL019696
|
Meera Devi
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215561
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
319
|
Ghumarwin
|
HP-01-002-079-01224200/572
(HAWAN)
|
1301002079NRG24210320240264944
|
21/03/2024
|
Atul Kumari
|
1301002079WL019693
|
Atul Kumari
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215147
|
|
ATUL KUMARIW/O SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
320
|
Ghumarwin
|
HP-01-002-079-01224200/625
(HAWAN)
|
1301002079NRG24210320240264848
|
21/03/2024
|
Jagdish Ram
|
1301002079WL019682
|
Jagdish Ram
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215145
|
|
JAGDISH RAM S/O GANGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
321
|
Ghumarwin
|
HP-01-002-079-01224200/625
(HAWAN)
|
1301002079NRG24210320240264847
|
21/03/2024
|
Soma Devi
|
1301002079WL019682
|
Soma Devi
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215200
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
322
|
Ghumarwin
|
HP-01-002-079-01224200/803
(HAWAN)
|
1301002079NRG24210320240264956
|
21/03/2024
|
Fullan Devi
|
1301002079WL019696
|
Fullan Devi
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215038
|
|
FULLAN DEVI W/O DWARKA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72800
|
72800
|
|
|
|
|
|
|
|
|
323
|
Ghumarwin
|
HP-01-002-068-01199100/238
(BUM)
|
1301002068NRG24190320240253759
|
21/03/2024
|
PROMILA DEVI
|
1301002068WL018458
|
PROMILA DEVI
|
00153
|
HPSC0000127
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215574
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Ghumarwin
|
HP-01-002-068-01199100/291
(BUM)
|
1301002068NRG24190320240253749
|
21/03/2024
|
Dev Raj
|
1301002068WL018457
|
Dev Raj
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215566
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
325
|
Ghumarwin
|
HP-01-002-068-01199100/291
(BUM)
|
1301002068NRG24190320240253750
|
21/03/2024
|
Meera Devi
|
1301002068WL018457
|
Meera Devi
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215544
|
|
MEERA DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Ghumarwin
|
HP-01-002-068-01199100/386
(BUM)
|
1301002068NRG24190320240253760
|
21/03/2024
|
ANJU KUMARI
|
1301002068WL018458
|
ANJU KUMARI
|
00153
|
HPSC0000127
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215077
|
|
ANJU devi W/O KAMAL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
327
|
Ghumarwin
|
HP-01-002-068-01199100/51
(BUM)
|
1301002068NRG24190320240253752
|
21/03/2024
|
LEELA DEVI
|
1301002068WL018457
|
LEELA DEVI
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215538
|
|
LEELA DEVI WO BRAHM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Ghumarwin
|
HP-01-002-068-01199100/56
(BUM)
|
1301002068NRG24190320240253753
|
21/03/2024
|
SUKUNTLA DEVI
|
1301002068WL018457
|
SUKUNTLA DEVI
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215541
|
|
SHAKUNTLA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Ghumarwin
|
HP-01-002-068-01199100/65
(BUM)
|
1301002068NRG24190320240253761
|
21/03/2024
|
VYASHAN DEVI
|
1301002068WL018458
|
VYASHAN DEVI
|
00153
|
HPSC0000127
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215556
|
|
BYASA DEVI W/O DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
330
|
Ghumarwin
|
HP-01-002-068-01201200/105
(BUM)
|
1301002068NRG24190320240253735
|
21/03/2024
|
JALPA DEVI
|
1301002068WL018452
|
JALPA DEVI
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215577
|
|
JALPA DEVI W/O PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
331
|
Ghumarwin
|
HP-01-002-068-01201200/119
(BUM)
|
1301002068NRG24190320240253738
|
21/03/2024
|
AMAR SINGH
|
1301002068WL018453
|
AMAR SINGH
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215151
|
|
AMAR SINGH S/O POHLO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
332
|
Ghumarwin
|
HP-01-002-068-01201200/119
(BUM)
|
1301002068NRG24190320240253737
|
21/03/2024
|
DALUMVI DEVI
|
1301002068WL018453
|
DALUMVI DEVI
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155214981
|
|
DALUMBHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
333
|
Ghumarwin
|
HP-01-002-068-01201200/243
(BUM)
|
1301002068NRG24190320240253741
|
21/03/2024
|
Nikka Ram
|
1301002068WL018454
|
Nikka Ram
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215539
|
|
NIKKU RAM & KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Ghumarwin
|
HP-01-002-068-01201200/245
(BUM)
|
1301002068NRG24190320240253747
|
21/03/2024
|
Asha Devi
|
1301002068WL018456
|
Asha Devi
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155214994
|
|
ASHA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Ghumarwin
|
HP-01-002-068-01201200/286
(BUM)
|
1301002068NRG24190320240253745
|
21/03/2024
|
Neelama Devi
|
1301002068WL018455
|
Neelama Devi
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215150
|
|
NEELMA DEVI W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
336
|
Ghumarwin
|
HP-01-002-068-01201200/616
(BUM)
|
1301002068NRG24190320240253762
|
21/03/2024
|
RAJ KUMARI
|
1301002068WL018458
|
RAJ KUMARI
|
00153
|
HPSC0000127
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215194
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
337
|
Ghumarwin
|
HP-01-002-068-01201200/618
(BUM)
|
1301002068NRG24190320240253742
|
21/03/2024
|
RANJU DEVI
|
1301002068WL018454
|
RANJU DEVI
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215083
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Ghumarwin
|
HP-01-002-076-01198100/111
(HAMBOT)
|
1301002076NRG24180320240250956
|
21/03/2024
|
SATYA DEVI
|
1301002076WL018104
|
SATYA DEVI
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215542
|
|
SATYA DEVI W/O TULSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
339
|
Ghumarwin
|
HP-01-002-076-01198100/176
(HAMBOT)
|
1301002076NRG24180320240250957
|
21/03/2024
|
REETA DEVI
|
1301002076WL018104
|
REETA DEVI
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215536
|
|
REETA DEVI W/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Ghumarwin
|
HP-01-002-076-01198100/456
(HAMBOT)
|
1301002076NRG24180320240250960
|
21/03/2024
|
Santosh Kumari
|
1301002076WL018105
|
Santosh Kumari
|
00153
|
HPSC0000127
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215560
|
|
SANTOSH KUMARI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Ghumarwin
|
HP-01-002-076-01198100/485
(HAMBOT)
|
1301002076NRG24180320240250915
|
21/03/2024
|
SHITLA DEVI
|
1301002076WL018094
|
SHITLA DEVI
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215132
|
|
SHEETLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
342
|
Ghumarwin
|
HP-01-002-076-01198100/485
(HAMBOT)
|
1301002076NRG24180320240250914
|
21/03/2024
|
SHYAM LAL
|
1301002076WL018094
|
SHYAM LAL
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155214987
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
343
|
Ghumarwin
|
HP-01-002-076-01198200/258
(HAMBOT)
|
1301002076NRG24180320240250978
|
21/03/2024
|
SAVITRI DEVI
|
1301002076WL018109
|
SAVITRI DEVI
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215532
|
|
SAVITRI DEVI W/O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
344
|
Ghumarwin
|
HP-01-002-076-01198200/261
(HAMBOT)
|
1301002076NRG24180320240250950
|
21/03/2024
|
NEELAM KUMARI
|
1301002076WL018102
|
NEELAM KUMARI
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215550
|
|
NEELAM KUMARI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
345
|
Ghumarwin
|
HP-01-002-076-01198200/445
(HAMBOT)
|
1301002076NRG24180320240250951
|
21/03/2024
|
ANJNA KUMARI
|
1301002076WL018102
|
ANJNA KUMARI
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215206
|
|
ANJNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
346
|
Ghumarwin
|
HP-01-002-076-01198200/447
(HAMBOT)
|
1301002076NRG24180320240250927
|
21/03/2024
|
BIMLA DEVI
|
1301002076WL018097
|
BIMLA DEVI
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215548
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
347
|
Ghumarwin
|
HP-01-002-076-01201100/327
(HAMBOT)
|
1301002076NRG24180320240250971
|
21/03/2024
|
ANITA DEVI
|
1301002076WL018107
|
ANITA DEVI
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155214971
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
348
|
Ghumarwin
|
HP-01-002-085-01202600/427
(LADDA)
|
1301002000NRG24190320240254505
|
21/03/2024
|
Reena
|
1301002WL018585
|
Reena
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215183
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
349
|
Ghumarwin
|
HP-01-002-094-01198700/61
(PANTEHRA)
|
1301002094NRG24170320240250136
|
21/03/2024
|
SUMNA DEVI
|
1301002094WL018040
|
SUMNA DEVI
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215543
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
350
|
Ghumarwin
|
HP-01-002-094-01200900/319
(PANTEHRA)
|
1301002094NRG24170320240250124
|
21/03/2024
|
Parveen Kumari
|
1301002094WL018034
|
Parveen Kumari
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215549
|
|
PARVEEN KUMARI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Ghumarwin
|
HP-01-002-094-01200900/320
(PANTEHRA)
|
1301002094NRG24170320240250128
|
21/03/2024
|
Sundri Devi
|
1301002094WL018036
|
Sundri Devi
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155214989
|
|
SUNDRI DEVI W/O LT LACHHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
352
|
Ghumarwin
|
HP-01-002-094-01201000/103
(PANTEHRA)
|
1301002094NRG24170320240250114
|
21/03/2024
|
JASHODHA DEVI
|
1301002094WL018029
|
JASHODHA DEVI
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215530
|
|
JASHODA DEVI W/O LT SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
353
|
Ghumarwin
|
HP-01-002-094-01201000/145
(HAMBOT)
|
1301002076NRG24180320240250922
|
21/03/2024
|
Santa Devi
|
1301002076WL018096
|
Santa Devi
|
00153
|
HPSC0000127
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155214978
|
|
SHANTA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Ghumarwin
|
HP-01-002-094-01201000/145
(HAMBOT)
|
1301002076NRG24180320240250923
|
21/03/2024
|
Surender Kumar
|
1301002076WL018096
|
Surender Kumar
|
00153
|
HPSC0000127
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215154
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
355
|
Ghumarwin
|
HP-01-002-094-01201000/186
(PANTEHRA)
|
1301002094NRG24170320240250116
|
21/03/2024
|
Nirmla Devi
|
1301002094WL018030
|
Nirmla Devi
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215569
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
356
|
Ghumarwin
|
HP-01-002-094-01201000/215
(PANTEHRA)
|
1301002094NRG24170320240250120
|
21/03/2024
|
Kamla Devi
|
1301002094WL018032
|
Kamla Devi
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215237
|
|
KAMLA DEVI W/O KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
357
|
Ghumarwin
|
HP-01-002-094-01201000/267
(PANTEHRA)
|
1301002094NRG24170320240250118
|
21/03/2024
|
Raj Kumari
|
1301002094WL018031
|
Raj Kumari
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155214977
|
|
RAJ KUMARI W/O SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
358
|
Ghumarwin
|
HP-01-002-094-01201000/411
(PANTEHRA)
|
1301002094NRG24170320240250122
|
21/03/2024
|
Veena Devi
|
1301002094WL018033
|
Veena Devi
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155214990
|
|
VEENA DEVI W/O SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
359
|
Ghumarwin
|
HP-01-002-094-01201000/438
(PANTEHRA)
|
1301002094NRG24170320240250126
|
21/03/2024
|
Neelam Kumari
|
1301002094WL018035
|
Neelam Kumari
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215079
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Ghumarwin
|
HP-01-002-094-01201000/84
(PANTEHRA)
|
1301002094NRG24170320240250112
|
21/03/2024
|
Sheetla Devi
|
1301002094WL018028
|
Sheetla Devi
|
00153
|
HPSC0000127
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155214991
|
|
SHEETLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
361
|
Ghumarwin
|
HP-01-002-098-01201300/126
(SALOAN UPARLI)
|
1301002000NRG24190320240254119
|
21/03/2024
|
BEENA DEVI
|
1301002WL018525
|
BEENA DEVI
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155214983
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Ghumarwin
|
HP-01-002-098-01201300/399
(SALOAN UPARLI)
|
1301002000NRG24190320240254239
|
21/03/2024
|
Jyoti
|
1301002WL018546
|
Jyoti
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215155
|
|
JYOTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
363
|
Ghumarwin
|
HP-01-002-098-01201300/424
(SALOAN UPARLI)
|
1301002000NRG24190320240254107
|
21/03/2024
|
Santosh Kumari
|
1301002WL018522
|
Santosh Kumari
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215153
|
|
SANTOSH KUMARI W/O RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Ghumarwin
|
HP-01-002-098-01201300/431
(SALOAN UPARLI)
|
1301002000NRG24190320240254108
|
21/03/2024
|
Vijay Kumar
|
1301002WL018522
|
Vijay Kumar
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215030
|
|
VIJAY KUMAR S/O SH PYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
365
|
Ghumarwin
|
HP-01-002-098-01201300/7
(SALOAN UPARLI)
|
1301002000NRG24190320240254229
|
21/03/2024
|
CHANDRA DEVI
|
1301002WL018543
|
CHANDRA DEVI
|
00153
|
HPSC0000127
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215152
|
|
CHANDRAVATI W/O KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
366
|
Ghumarwin
|
HP-01-002-074-01222400/900
(GHANDALWIN)
|
1301002074NRG24190320240254727
|
21/03/2024
|
DIVYA DARSHAN
|
1301002074WL018607
|
DIVYA DARSHAN
|
00153
|
HPSC0000129
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215043
|
|
DIVYA DARSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
367
|
Ghumarwin
|
HP-01-002-076-01198000/163
(HAMBOT)
|
1301002076NRG24180320240250974
|
21/03/2024
|
ANITA DEVI
|
1301002076WL018108
|
ANITA DEVI
|
00153
|
HPSC0000129
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215044
|
|
ANeeta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
368
|
Ghumarwin
|
HP-01-002-076-01198100/128
(HAMBOT)
|
1301002076NRG24180320240251174
|
21/03/2024
|
NEENA KUMARI
|
1301002076WL018124
|
NEENA KUMARI
|
00153
|
HPSC0000129
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215184
|
|
NEENA DVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
369
|
Ghumarwin
|
HP-01-002-076-01198100/360
(HAMBOT)
|
1301002076NRG24180320240251176
|
21/03/2024
|
SAROJ LATA
|
1301002076WL018124
|
SAROJ LATA
|
00153
|
HPSC0000129
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215202
|
|
SAROJ LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
370
|
Ghumarwin
|
HP-01-002-076-01198100/360
(HAMBOT)
|
1301002076NRG24180320240251175
|
21/03/2024
|
SURESH KUMAR
|
1301002076WL018124
|
SURESH KUMAR
|
00153
|
HPSC0000129
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215078
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Ghumarwin
|
HP-01-002-076-01198100/534
(HAMBOT)
|
1301002076NRG24180320240250932
|
21/03/2024
|
JAGDISH KUMAR
|
1301002076WL018099
|
JAGDISH KUMAR
|
00153
|
HPSC0000129
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215208
|
|
JAGDISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
372
|
Ghumarwin
|
HP-01-002-076-01198100/550
(HAMBOT)
|
1301002076NRG24180320240251177
|
21/03/2024
|
KISHANI DEVI
|
1301002076WL018124
|
KISHANI DEVI
|
00153
|
HPSC0000129
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155214980
|
|
KISHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
373
|
Ghumarwin
|
HP-01-002-076-01198100/554
(HAMBOT)
|
1301002076NRG24180320240251178
|
21/03/2024
|
SUNITA DEVI
|
1301002076WL018124
|
SUNITA DEVI
|
00153
|
HPSC0000129
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215048
|
|
SUNITA DEVI WO SATPAL KALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Ghumarwin
|
HP-01-002-076-01198100/587
(HAMBOT)
|
1301002076NRG24180320240250961
|
21/03/2024
|
NISHA KUMARI
|
1301002076WL018105
|
NISHA KUMARI
|
00153
|
HPSC0000129
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215186
|
|
NISHA KUMARI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Ghumarwin
|
HP-01-002-076-01198100/75
(HAMBOT)
|
1301002076NRG24180320240250975
|
21/03/2024
|
MATI DEVI
|
1301002076WL018108
|
MATI DEVI
|
00153
|
HPSC0000129
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215207
|
|
MATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
376
|
Ghumarwin
|
HP-01-002-076-01198100/78
(HAMBOT)
|
1301002076NRG24180320240251180
|
21/03/2024
|
BESHRU DEVI
|
1301002076WL018124
|
BESHRU DEVI
|
00153
|
HPSC0000129
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215533
|
|
BeSRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
377
|
Ghumarwin
|
HP-01-002-076-01198100/78
(HAMBOT)
|
1301002076NRG24180320240251179
|
21/03/2024
|
GIAN CHAND
|
1301002076WL018124
|
GIAN CHAND
|
00153
|
HPSC0000129
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215185
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
378
|
Ghumarwin
|
HP-01-002-076-01198200/253
(HAMBOT)
|
1301002076NRG24180320240250933
|
21/03/2024
|
SUNNI KUMAR
|
1301002076WL018099
|
SUNNI KUMAR
|
00153
|
HPSC0000129
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215203
|
|
SANNY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
379
|
Ghumarwin
|
HP-01-002-076-01198200/389
(HAMBOT)
|
1301002076NRG24180320240250930
|
21/03/2024
|
MEENA KUMARI
|
1301002076WL018098
|
MEENA KUMARI
|
00153
|
HPSC0000129
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215201
|
|
MEENA KUMARI
|
BANK OF BARODA(606985)
|
|
380
|
Ghumarwin
|
HP-01-002-078-01198900/1002
(HATWAR)
|
1301002078NRG24160320240249723
|
21/03/2024
|
RAJEEV KUMAR
|
1301002078WL017947
|
RAJEEV KUMAR
|
00153
|
HPSC0000129
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215024
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Ghumarwin
|
HP-01-002-078-01198900/390
(HATWAR)
|
1301002078NRG24160320240249589
|
21/03/2024
|
NEELAM DEVI
|
1301002078WL017924
|
NEELAM DEVI
|
00153
|
HPSC0000129
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215082
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Ghumarwin
|
HP-01-002-078-01198900/912
(HATWAR)
|
1301002078NRG24160320240249582
|
21/03/2024
|
MAYA DEVI
|
1301002078WL017922
|
MAYA DEVI
|
00153
|
HPSC0000129
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215026
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
383
|
Ghumarwin
|
HP-01-002-078-01198900/938
(HATWAR)
|
1301002078NRG24160320240249701
|
21/03/2024
|
PREM LAL
|
1301002078WL017936
|
PREM LAL
|
00153
|
HPSC0000129
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215086
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
Ghumarwin
|
HP-01-002-080-01199000/76
(KOT)
|
1301002080NRG24170320240249932
|
21/03/2024
|
SHARIFA BIBI
|
1301002080WL017991
|
SHARIFA BIBI
|
00153
|
HPSC0000129
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215552
|
|
SARIFFAN BIBI W/O JAN MUHAMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
385
|
Ghumarwin
|
HP-01-002-089-01198600/8
(MARHANA)
|
1301002089NRG24170320240249914
|
21/03/2024
|
Gian Chand
|
1301002089WL017986
|
Gian Chand
|
00153
|
HPSC0000129
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215578
|
|
GIAN CHAND SO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
386
|
Ghumarwin
|
HP-01-002-067-01206000/51
(BHARARI)
|
1301002067NRG24190320240253069
|
21/03/2024
|
Pawan Kumar
|
1301002067WL018348
|
Pawan Kumar
|
00153
|
HPSC0000135
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215171
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
387
|
Ghumarwin
|
HP-01-003-118-01216800/563
(CHHAT)
|
1301003118NRG24210320240265038
|
21/03/2024
|
raj kumari
|
1301003118WL019711
|
raj kumari
|
00153
|
YESB0HPB104
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215051
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
388
|
Ghumarwin
|
HP-01-002-074-01198300/328
(GHANDALWIN)
|
1301002074NRG24190320240254857
|
21/03/2024
|
Rma devi
|
1301002074WL018620
|
Rma devi
|
00153
|
YESB0HPB105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215127
|
|
RAMA DEVI W/O RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
389
|
Ghumarwin
|
HP-01-002-074-01199700/279
(GHANDALWIN)
|
1301002074NRG24190320240254716
|
21/03/2024
|
Rajrani
|
1301002074WL018607
|
Rajrani
|
00153
|
YESB0HPB105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215057
|
|
RAJ RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
390
|
Ghumarwin
|
HP-01-002-074-01199700/680
(GHANDALWIN)
|
1301002074NRG24190320240254718
|
21/03/2024
|
Mamta Kumari
|
1301002074WL018607
|
Mamta Kumari
|
00153
|
YESB0HPB105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215125
|
|
MAMTA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
391
|
Ghumarwin
|
HP-01-002-074-01222400/53
(GHANDALWIN)
|
1301002074NRG24190320240254723
|
21/03/2024
|
Ashwani Kumar
|
1301002074WL018607
|
Ashwani Kumar
|
00153
|
YESB0HPB105
|
896
|
896
|
Rejected
|
20/04/2024
|
|
3155215108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
392
|
Ghumarwin
|
HP-01-002-074-01222400/615
(GHANDALWIN)
|
1301002074NRG24190320240254867
|
21/03/2024
|
Saroj Sharma
|
1301002074WL018620
|
Saroj Sharma
|
00153
|
YESB0HPB105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215115
|
|
SAROJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
393
|
Ghumarwin
|
HP-01-002-074-01222400/69
(GHANDALWIN)
|
1301002074NRG24190320240254725
|
21/03/2024
|
DIWAN CHAND
|
1301002074WL018607
|
DIWAN CHAND
|
00153
|
YESB0HPB105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215158
|
|
DIWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
394
|
Ghumarwin
|
HP-01-002-074-01222400/69
(GHANDALWIN)
|
1301002074NRG24190320240254726
|
21/03/2024
|
Promila devi
|
1301002074WL018607
|
Promila devi
|
00153
|
YESB0HPB105
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215163
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
395
|
Ghumarwin
|
HP-01-002-089-01200700/391
(MARHANA)
|
1301002089NRG24170320240249900
|
21/03/2024
|
Pritam Singh
|
1301002089WL017983
|
Pritam Singh
|
00153
|
YESB0HPB105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215107
|
|
MR PRITAM SINGH SO SH TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
Ghumarwin
|
HP-01-002-089-01200700/835
(MARHANA)
|
1301002089NRG24170320240249886
|
21/03/2024
|
Veena Kumari
|
1301002089WL017980
|
Veena Kumari
|
00153
|
YESB0HPB105
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215126
|
|
SMT VEENA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
397
|
Ghumarwin
|
HP-01-002-071-01213700/179
(DANGAR)
|
1301002071NRG24210320240264667
|
21/03/2024
|
SHAMSHER SINGH
|
1301002071WL019665
|
SHAMSHER SINGH
|
00153
|
YESB0HPB108
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215268
|
|
SHAMSHER SINGH S/O KIRPA RM
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Ghumarwin
|
HP-01-002-071-01213700/598
(DANGAR)
|
1301002071NRG24210320240264636
|
21/03/2024
|
BATTAN SINGH
|
1301002071WL019662
|
BATTAN SINGH
|
00153
|
YESB0HPB108
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215258
|
|
BATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
399
|
Ghumarwin
|
HP-01-002-100-01212400/526
(SEU)
|
1301002000NRG24200320240258536
|
21/03/2024
|
AMITA KUMARI
|
1301002WL018966
|
AMITA KUMARI
|
00153
|
YESB0HPB112
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215376
|
|
MS SONAM KUMARI UNG AMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
400
|
Ghumarwin
|
HP-01-002-065-01222000/611-A
(BHALSWAI)
|
1301002065NRG24200320240256785
|
21/03/2024
|
sapna devi
|
1301002065WL018810
|
sapna devi
|
00153
|
YESB0HPB113
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215433
|
|
SAPNA KUMARI WO SH DALEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Ghumarwin
|
HP-01-002-085-01202900/366
(LADDA)
|
1301002000NRG24190320240254518
|
21/03/2024
|
hariman
|
1301002WL018588
|
hariman
|
00153
|
YESB0HPB113
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215444
|
|
HARI MAN SHARMA S/O SH.BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Ghumarwin
|
HP-01-002-085-01202900/366
(LADDA)
|
1301002000NRG24190320240254517
|
21/03/2024
|
kamla devi
|
1301002WL018588
|
kamla devi
|
00153
|
YESB0HPB113
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215396
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
403
|
Ghumarwin
|
HP-01-003-145-01215000/268
(PAPLAH)
|
1301002111NRG24210320240263945
|
21/03/2024
|
KANTA DEVI
|
1301002111WL019564
|
KANTA DEVI
|
00153
|
YESB0HPB123
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215492
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
404
|
Ghumarwin
|
HP-01-003-145-01215500/394
(PAPLAH)
|
1301002111NRG24210320240263980
|
21/03/2024
|
NIRMLA DEVI
|
1301002111WL019566
|
NIRMLA DEVI
|
00153
|
YESB0HPB123
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215479
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
405
|
Ghumarwin
|
HP-01-002-069-01210500/703
(DABHLA)
|
1301002069NRG24210320240264767
|
21/03/2024
|
BUDHI SINGH
|
1301002069WL019679
|
BUDHI SINGH
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155215045
|
|
BUDHI RAM SO MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Ghumarwin
|
HP-01-002-069-01210500/814
(DABHLA)
|
1301002069NRG24210320240264821
|
21/03/2024
|
MANITA KUMARI
|
1301002069WL019680
|
MANITA KUMARI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155215095
|
|
MANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Ghumarwin
|
HP-01-002-071-01204900/711
(DANGAR)
|
1301002071NRG24210320240264739
|
21/03/2024
|
ANMOL SHARMA
|
1301002071WL019674
|
ANMOL SHARMA
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215399
|
|
ANMOL SHARMA SO KAMAL CHAND
|
UCO BANK(607066)
|
|
408
|
Ghumarwin
|
HP-01-002-071-01214100/801
(DANGAR)
|
1301002071NRG24210320240264640
|
21/03/2024
|
SALOCHNA DEVI
|
1301002071WL019662
|
SALOCHNA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215137
|
|
SALOCHANA DEVI W/O VIDYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Ghumarwin
|
HP-01-002-076-01198200/477
(HAMBOT)
|
1301002076NRG24180320240250954
|
21/03/2024
|
SAVITRI DEVI
|
1301002076WL018103
|
SAVITRI DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215081
|
|
SAVITRI DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Ghumarwin
|
HP-01-003-104-01219400/1024
(Panol)
|
1301002110NRG24210320240263987
|
21/03/2024
|
RITA DEVI
|
1301002110WL019568
|
RITA DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215023
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
411
|
Ghumarwin
|
HP-01-003-104-01219400/498
(Panol)
|
1301002110NRG24210320240263988
|
21/03/2024
|
ANJU DEVI
|
1301002110WL019568
|
ANJU DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155214988
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
412
|
Ghumarwin
|
HP-01-003-139-01217300/172
(KOTLU BRAHMNA)
|
1301003139NRG24200320240261568
|
21/03/2024
|
ANITA DEVI
|
1301003139WL019254
|
ANITA DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215028
|
|
ANITA DEVI W/O SH CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
413
|
Ghumarwin
|
HP-01-002-064-01204200/526
(BAROTA)
|
1301002064NRG24200320240261328
|
21/03/2024
|
Rakesh Kumar
|
1301002064WL019208
|
Rakesh Kumar
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155214996
|
|
RAKESH KUMAR S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Ghumarwin
|
HP-01-002-068-01199100/294
(BUM)
|
1301002068NRG24190320240253751
|
21/03/2024
|
KARAM CHAND
|
1301002068WL018457
|
KARAM CHAND
|
00354
|
PUNB0104000
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215006
|
|
KARAM CHAND SO NANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Ghumarwin
|
HP-01-002-076-01198200/234
(HAMBOT)
|
1301002076NRG24180320240250926
|
21/03/2024
|
NISHA KUMARI
|
1301002076WL018097
|
NISHA KUMARI
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215005
|
|
NEESHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Ghumarwin
|
HP-01-002-076-01198200/562
(HAMBOT)
|
1301002076NRG24180320240250946
|
21/03/2024
|
PRAVEEN KUMARI
|
1301002076WL018101
|
PRAVEEN KUMARI
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215017
|
|
PARVEEN KUMARI WO PARSHOTAK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Ghumarwin
|
HP-01-002-076-01198200/600
(HAMBOT)
|
1301002076NRG24180320240250947
|
21/03/2024
|
ANITA DEVI
|
1301002076WL018101
|
ANITA DEVI
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215009
|
|
SURENDER SINGH S/O HARISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Ghumarwin
|
HP-01-002-076-01198800/317
(HAMBOT)
|
1301002076NRG24180320240250964
|
21/03/2024
|
RAJNISH KUMAR
|
1301002076WL018106
|
RAJNISH KUMAR
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155214997
|
|
RAJNEESH KUMAR SHARMA
|
HDFC BANK LTD(607152)
|
|
419
|
Ghumarwin
|
HP-01-002-076-01198800/359
(HAMBOT)
|
1301002076NRG24180320240250966
|
21/03/2024
|
SANTOSH KUMARI
|
1301002076WL018106
|
SANTOSH KUMARI
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215227
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Ghumarwin
|
HP-01-002-076-01201100/25
(HAMBOT)
|
1301002076NRG24180320240250970
|
21/03/2024
|
BIMLA DEVI
|
1301002076WL018107
|
BIMLA DEVI
|
00354
|
PUNB0104000
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215004
|
|
TEJ SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
421
|
Ghumarwin
|
HP-01-002-078-01198900/1003
(HATWAR)
|
1301002078NRG24160320240249581
|
21/03/2024
|
Mamta
|
1301002078WL017922
|
Mamta
|
00354
|
PUNB0104000
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215001
|
|
MAMTA W/O RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Ghumarwin
|
HP-01-002-078-01198900/1057
(HATWAR)
|
1301002078NRG24160320240249730
|
21/03/2024
|
ANJANA KUMARI
|
1301002078WL017951
|
ANJANA KUMARI
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215298
|
|
ANJANA KUMARI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Ghumarwin
|
HP-01-002-078-01198900/192
(HATWAR)
|
1301002078NRG24160320240249707
|
21/03/2024
|
MAYA DEVI
|
1301002078WL017939
|
MAYA DEVI
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215008
|
|
MAYA DEVI W/O VIKARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Ghumarwin
|
HP-01-002-078-01198900/225
(HATWAR)
|
1301002078NRG24160320240249705
|
21/03/2024
|
NAZIRZ
|
1301002078WL017938
|
NAZIRZ
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215000
|
|
NAJRA BIBI W/O BADRI DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Ghumarwin
|
HP-01-002-078-01198900/231
(HATWAR)
|
1301002078NRG24160320240249585
|
21/03/2024
|
NIRMLA DEVI
|
1301002078WL017923
|
NIRMLA DEVI
|
00354
|
PUNB0104000
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155214998
|
|
NIRMLA DEVI W/O SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Ghumarwin
|
HP-01-002-078-01198900/240
(HATWAR)
|
1301002078NRG24160320240249729
|
21/03/2024
|
SHARIFA
|
1301002078WL017950
|
SHARIFA
|
00354
|
PUNB0104000
|
720
|
720
|
Processed
|
20/04/2024
|
|
3155215011
|
|
SHARIFA W/O CHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Ghumarwin
|
HP-01-002-078-01198900/254
(HATWAR)
|
1301002078NRG24160320240249709
|
21/03/2024
|
CHAMPA DEVI
|
1301002078WL017940
|
CHAMPA DEVI
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215013
|
|
CHAMPA DEVI W/O KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Ghumarwin
|
HP-01-002-078-01198900/268
(HATWAR)
|
1301002078NRG24160320240249719
|
21/03/2024
|
MEENA KUMARI
|
1301002078WL017945
|
MEENA KUMARI
|
00354
|
PUNB0104000
|
672
|
672
|
Rejected
|
20/04/2024
|
|
3155215015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
429
|
Ghumarwin
|
HP-01-002-078-01198900/300
(HATWAR)
|
1301002078NRG24160320240249725
|
21/03/2024
|
Dhian Chand
|
1301002078WL017948
|
Dhian Chand
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215014
|
|
DHIAN CHAND S/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Ghumarwin
|
HP-01-002-078-01198900/315
(HATWAR)
|
1301002078NRG24160320240249586
|
21/03/2024
|
KUSUM LATA
|
1301002078WL017923
|
KUSUM LATA
|
00354
|
PUNB0104000
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215018
|
|
KUSUM LATA W/O PARMODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Ghumarwin
|
HP-01-002-078-01198900/327
(HATWAR)
|
1301002078NRG24160320240249593
|
21/03/2024
|
KANTA DEVI
|
1301002078WL017926
|
KANTA DEVI
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155214995
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
432
|
Ghumarwin
|
HP-01-002-078-01198900/391
(HATWAR)
|
1301002078NRG24160320240249732
|
21/03/2024
|
SHEELA DEVI
|
1301002078WL017952
|
SHEELA DEVI
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215299
|
|
SHEELA DEVI W/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Ghumarwin
|
HP-01-002-078-01198900/43
(HATWAR)
|
1301002078NRG24160320240249711
|
21/03/2024
|
JAMNA DEVI
|
1301002078WL017941
|
JAMNA DEVI
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215012
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
434
|
Ghumarwin
|
HP-01-002-078-01198900/430
(HATWAR)
|
1301002078NRG24160320240249721
|
21/03/2024
|
RATTAN CHAND
|
1301002078WL017946
|
RATTAN CHAND
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215226
|
|
RATTAN CHAND S/O TULSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Ghumarwin
|
HP-01-002-078-01198900/67
(HATWAR)
|
1301002078NRG24160320240249715
|
21/03/2024
|
RATTNI DEVI
|
1301002078WL017943
|
RATTNI DEVI
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155214967
|
|
RATTANI DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Ghumarwin
|
HP-01-002-078-01198900/758
(HATWAR)
|
1301002078NRG24160320240249713
|
21/03/2024
|
ACHHARI DEVI
|
1301002078WL017942
|
ACHHARI DEVI
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215016
|
|
ACHHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Ghumarwin
|
HP-01-002-078-01198900/830
(HATWAR)
|
1301002078NRG24160320240249703
|
21/03/2024
|
SANTOSH KUMARI
|
1301002078WL017937
|
SANTOSH KUMARI
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155214999
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Ghumarwin
|
HP-01-002-078-01198900/966
(HATWAR)
|
1301002078NRG24160320240249595
|
21/03/2024
|
UMA
|
1301002078WL017927
|
UMA
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215003
|
|
UMA WO SH PARVEEN KU
|
BANK OF BARODA(606985)
|
|
439
|
Ghumarwin
|
HP-01-002-078-01199200/516
(HATWAR)
|
1301002078NRG24160320240249717
|
21/03/2024
|
AMBIKA DEVI
|
1301002078WL017944
|
AMBIKA DEVI
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215002
|
|
AMBIKA DEVI W/O JIVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Ghumarwin
|
HP-01-002-078-01199200/796
(HATWAR)
|
1301002078NRG24160320240249727
|
21/03/2024
|
BYASAN DEVI
|
1301002078WL017949
|
BYASAN DEVI
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215010
|
|
BYASAN DEVI W/O HANS RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Ghumarwin
|
HP-01-002-080-01199000/104
(KOT)
|
1301002080NRG24170320240249992
|
21/03/2024
|
Byasan Devi
|
1301002080WL018013
|
Byasan Devi
|
00354
|
PUNB0104000
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215297
|
|
BYASAN DEVI W/O PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Ghumarwin
|
HP-01-002-080-01199000/32
(KOT)
|
1301002080NRG24170320240249934
|
21/03/2024
|
HEENA BAGUM
|
1301002080WL017992
|
HEENA BAGUM
|
00354
|
PUNB0104000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215007
|
|
HEENA W/O JALAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17968
|
17968
|
|
|
|
|
|
|
|
|
443
|
Ghumarwin
|
HP-01-002-096-01212300/79
(PATTA)
|
1301002096NRG24180320240250637
|
21/03/2024
|
KAUSHLYA
|
1301002096WL018068
|
KAUSHLYA
|
00354
|
PUNB0127810
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215529
|
|
KAUSHALYA DEVI WO SH BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
444
|
Ghumarwin
|
HP-01-002-065-01221900/730
(BHALSWAI)
|
1301002065NRG24200320240256920
|
21/03/2024
|
meena devi
|
1301002065WL018815
|
meena devi
|
00354
|
PUNB0137300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215303
|
|
MEENA DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Ghumarwin
|
HP-01-002-065-01222000/149
(BHALSWAI)
|
1301002065NRG24200320240256893
|
21/03/2024
|
ONKAR CHAND
|
1301002065WL018814
|
ONKAR CHAND
|
00354
|
PUNB0137300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215301
|
|
ONKAR CHAND S/O SH LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Ghumarwin
|
HP-01-002-065-01222000/150
(BHALSWAI)
|
1301002065NRG24200320240256829
|
21/03/2024
|
dhian singh
|
1301002065WL018811
|
dhian singh
|
00354
|
PUNB0137300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215135
|
|
DHIAN SINGH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Ghumarwin
|
HP-01-002-065-01222000/181
(BHALSWAI)
|
1301002065NRG24210320240265211
|
21/03/2024
|
BISHAN SINGH
|
1301002065WL019731
|
BISHAN SINGH
|
00354
|
PUNB0137300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215300
|
|
BISHAN SINGH
|
UCO BANK(607066)
|
|
448
|
Ghumarwin
|
HP-01-002-065-01222000/181
(BHALSWAI)
|
1301002065NRG24210320240265210
|
21/03/2024
|
SAROJA DEVI
|
1301002065WL019731
|
SAROJA DEVI
|
00354
|
PUNB0137300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215531
|
|
SAROJAN DEVI WO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Ghumarwin
|
HP-01-002-065-01222000/190
(BHALSWAI)
|
1301002065NRG24200320240256921
|
21/03/2024
|
PROMILA DEVI
|
1301002065WL018815
|
PROMILA DEVI
|
00354
|
PUNB0137300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215306
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Ghumarwin
|
HP-01-002-065-01222000/191
(BHALSWAI)
|
1301002065NRG24200320240256923
|
21/03/2024
|
MADAN LAL
|
1301002065WL018815
|
MADAN LAL
|
00354
|
PUNB0137300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215575
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Ghumarwin
|
HP-01-002-065-01222000/191
(BHALSWAI)
|
1301002065NRG24200320240256922
|
21/03/2024
|
SARITA DEVI
|
1301002065WL018815
|
SARITA DEVI
|
00354
|
PUNB0137300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215516
|
|
SARITA DEVI ALIAS MAYA DEVI W/O MADAN LA
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Ghumarwin
|
HP-01-002-065-01222000/429
(BHALSWAI)
|
1301002065NRG24200320240256896
|
21/03/2024
|
AMITA KUMARI
|
1301002065WL018814
|
AMITA KUMARI
|
00354
|
PUNB0137300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215304
|
|
AMITA DEVI W/O SH VINOD KUMAR
|
UCO BANK(607066)
|
|
453
|
Ghumarwin
|
HP-01-002-065-01222000/667
(BHALSWAI)
|
1301002065NRG24200320240256898
|
21/03/2024
|
KAULAN DEVI
|
1301002065WL018814
|
KAULAN DEVI
|
00354
|
PUNB0137300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215187
|
|
KAULA DEVI W/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Ghumarwin
|
HP-01-002-065-01222000/741
(BHALSWAI)
|
1301002065NRG24200320240256836
|
21/03/2024
|
NIKKA RAM
|
1301002065WL018811
|
NIKKA RAM
|
00354
|
PUNB0137300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215098
|
|
NIKKA RAM SO POHLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Ghumarwin
|
HP-01-002-065-01222000/831
(BHALSWAI)
|
1301002065NRG24210320240265192
|
21/03/2024
|
Brahma Nand
|
1301002065WL019730
|
Brahma Nand
|
00354
|
PUNB0137300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215138
|
|
BRAHMA NAND
|
UCO BANK(607066)
|
|
456
|
Ghumarwin
|
HP-01-002-065-01222500/447
(BHALSWAI)
|
1301002065NRG24200320240256900
|
21/03/2024
|
SHARDA DEVI
|
1301002065WL018814
|
SHARDA DEVI
|
00354
|
PUNB0137300
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215588
|
|
SHARDA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Ghumarwin
|
HP-01-002-065-01222600/246
(BHALSWAI)
|
1301002065NRG24200320240256790
|
21/03/2024
|
GANGA RAM
|
1301002065WL018810
|
GANGA RAM
|
00354
|
PUNB0137300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215134
|
|
GANGA RAM S/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Ghumarwin
|
HP-01-002-065-01222900/382
(BHALSWAI)
|
1301002065NRG24200320240256795
|
21/03/2024
|
baldev
|
1301002065WL018810
|
baldev
|
00354
|
PUNB0137300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155214974
|
|
BALDEV SINGH VERMA S/O SHANKER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Ghumarwin
|
HP-01-002-065-01222900/548
(BHALSWAI)
|
1301002065NRG24200320240256943
|
21/03/2024
|
DILA RAM
|
1301002065WL018816
|
DILA RAM
|
00354
|
PUNB0137300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215563
|
|
DILA RAM S/O KANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Ghumarwin
|
HP-01-002-065-01222900/548
(BHALSWAI)
|
1301002065NRG24200320240256944
|
21/03/2024
|
RAKSHA DEVI
|
1301002065WL018816
|
RAKSHA DEVI
|
00354
|
PUNB0137300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215302
|
|
RAKSHA DEVI WO DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Ghumarwin
|
HP-01-002-065-01222900/755
(BHALSWAI)
|
1301002065NRG24200320240256796
|
21/03/2024
|
kiran kumari
|
1301002065WL018810
|
kiran kumari
|
00354
|
PUNB0137300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215305
|
|
KIRAN KUMARI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Ghumarwin
|
HP-01-002-065-01223700/585
(BHALSWAI)
|
1301002065NRG24200320240256926
|
21/03/2024
|
SUNITA DEVI
|
1301002065WL018815
|
SUNITA DEVI
|
00354
|
PUNB0137300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215517
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Ghumarwin
|
HP-01-002-079-01223600/10
(HAWAN)
|
1301002079NRG24210320240264947
|
21/03/2024
|
KUNTI DEVI
|
1301002079WL019694
|
KUNTI DEVI
|
00354
|
PUNB0137300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215564
|
|
KUNTI DEVI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Ghumarwin
|
HP-01-002-079-01223600/165
(HAWAN)
|
1301002079NRG24210320240264734
|
21/03/2024
|
KRAM SINGH
|
1301002079WL019673
|
KRAM SINGH
|
00354
|
PUNB0137300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155214975
|
|
KARAM SINGH
|
UCO BANK(607066)
|
|
465
|
Ghumarwin
|
HP-01-002-079-01223600/51
(HAWAN)
|
1301002079NRG24210320240264906
|
21/03/2024
|
Brij Lal
|
1301002079WL019687
|
Brij Lal
|
00354
|
PUNB0137300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215188
|
|
BRIJ LAL/UEMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
466
|
Ghumarwin
|
HP-01-002-079-01223600/51
(HAWAN)
|
1301002079NRG24210320240264905
|
21/03/2024
|
URMILA DEVI
|
1301002079WL019687
|
URMILA DEVI
|
00354
|
PUNB0137300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215554
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Ghumarwin
|
HP-01-002-079-01223600/819
(HAWAN)
|
1301002079NRG24210320240264907
|
21/03/2024
|
Bandna Kumari
|
1301002079WL019687
|
Bandna Kumari
|
00354
|
PUNB0137300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215307
|
|
BANDNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
468
|
Ghumarwin
|
HP-01-002-065-01222000/840
(BHALSWAI)
|
1301002065NRG24210320240265194
|
21/03/2024
|
Pushpa Devi
|
1301002065WL019730
|
Pushpa Devi
|
00354
|
PUNB0205500
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215099
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Ghumarwin
|
HP-01-002-085-01202600/433
(LADDA)
|
1301002000NRG24190320240254506
|
21/03/2024
|
Karmi devi
|
1301002WL018585
|
Karmi devi
|
00354
|
PUNB0205500
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215345
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Ghumarwin
|
HP-01-002-085-01202800/346
(LADDA)
|
1301002000NRG24190320240254521
|
21/03/2024
|
Ratten lal
|
1301002WL018589
|
Ratten lal
|
00354
|
PUNB0205500
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215344
|
|
RATTAN LAL S/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Ghumarwin
|
HP-01-002-085-01202800/346
(LADDA)
|
1301002000NRG24190320240254522
|
21/03/2024
|
Sarswati devi
|
1301002WL018589
|
Sarswati devi
|
00354
|
PUNB0205500
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215346
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
472
|
Ghumarwin
|
HP-01-002-065-01222000/198
(BHALSWAI)
|
1301002065NRG24200320240256833
|
21/03/2024
|
Swadesh raj
|
1301002065WL018811
|
Swadesh raj
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215100
|
|
SWADESH RAJ S/O JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Ghumarwin
|
HP-01-002-065-01223800/252
(BHALSWAI)
|
1301002065NRG24200320240256798
|
21/03/2024
|
Rajesh Kumar
|
1301002065WL018810
|
Rajesh Kumar
|
00354
|
PUNB0213500
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215046
|
|
RAJESH KUMAR SO DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Ghumarwin
|
HP-01-002-079-01223500/512
(HAWAN)
|
1301002079NRG24210320240264689
|
21/03/2024
|
Suma Devi
|
1301002079WL019668
|
Suma Devi
|
00354
|
PUNB0213500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215097
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Ghumarwin
|
HP-01-002-079-01224200/491
(HAWAN)
|
1301002079NRG24210320240264922
|
21/03/2024
|
Parshotam Kumar
|
1301002079WL019690
|
Parshotam Kumar
|
00354
|
PUNB0213500
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215348
|
|
PARSHOTAM KUMAR S/O SH SITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Ghumarwin
|
HP-01-002-079-01224200/749
(HAWAN)
|
1301002079NRG24210320240264752
|
21/03/2024
|
Rakesh Kumar
|
1301002079WL019676
|
Rakesh Kumar
|
00354
|
PUNB0213500
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215347
|
|
Mr. RAKESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
Ghumarwin
|
HP-01-002-097-01227200/378
(ROHIN)
|
1301002097NRG24200320240258494
|
21/03/2024
|
Dhjaram Singh
|
1301002097WL018963
|
Dhjaram Singh
|
00354
|
PUNB0213500
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215205
|
|
DHARAM SINGH SO RAM SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Ghumarwin
|
HP-01-002-097-01227200/415
(ROHIN)
|
1301002097NRG24200320240258490
|
21/03/2024
|
HARI RAM
|
1301002097WL018962
|
HARI RAM
|
00354
|
PUNB0213500
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215520
|
|
HARI RAM S/O KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Ghumarwin
|
HP-01-002-097-01227200/516
(ROHIN)
|
1301002097NRG24200320240258486
|
21/03/2024
|
Rampyari
|
1301002097WL018961
|
Rampyari
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215521
|
|
RAMPYARI W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Ghumarwin
|
HP-01-002-097-01227200/517
(ROHIN)
|
1301002097NRG24200320240258487
|
21/03/2024
|
Kuldeep Singh
|
1301002097WL018961
|
Kuldeep Singh
|
00354
|
PUNB0213500
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215522
|
|
KULDEEP SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Ghumarwin
|
HP-01-002-097-01227200/567
(ROHIN)
|
1301002097NRG24200320240258491
|
21/03/2024
|
Urmila Devi
|
1301002097WL018962
|
Urmila Devi
|
00354
|
PUNB0213500
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215523
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Ghumarwin
|
HP-01-002-097-01227200/67
(ROHIN)
|
1301002097NRG24200320240258495
|
21/03/2024
|
MEERAN DEVI
|
1301002097WL018963
|
MEERAN DEVI
|
00354
|
PUNB0213500
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215524
|
|
MEERA DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
483
|
Ghumarwin
|
HP-01-002-064-01204200/527
(BAROTA)
|
1301002064NRG24200320240261508
|
21/03/2024
|
ATTAR SINGH
|
1301002064WL019245
|
ATTAR SINGH
|
00354
|
PUNB0242300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215568
|
|
ATTAR SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Ghumarwin
|
HP-01-002-064-01204200/527
(BAROTA)
|
1301002064NRG24200320240261506
|
21/03/2024
|
SUMAN DEVI
|
1301002064WL019244
|
SUMAN DEVI
|
00354
|
PUNB0242300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215204
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
485
|
Ghumarwin
|
HP-01-002-064-01204200/54
(BAROTA)
|
1301002064NRG24200320240261502
|
21/03/2024
|
RATTAN CHAND
|
1301002064WL019243
|
RATTAN CHAND
|
00354
|
PUNB0242300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215515
|
|
RATTAN LAL S/O LAXMAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
486
|
Ghumarwin
|
HP-01-002-064-01204200/581
(BAROTA)
|
1301002064NRG24200320240261330
|
21/03/2024
|
SAPNA DEVI
|
1301002064WL019209
|
SAPNA DEVI
|
00354
|
PUNB0242300
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215587
|
|
SAPNA DEVI WO YOUDHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Ghumarwin
|
HP-01-002-064-01204200/584
(BAROTA)
|
1301002064NRG24200320240261524
|
21/03/2024
|
BALWANT SINGH
|
1301002064WL019250
|
BALWANT SINGH
|
00354
|
PUNB0242300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215351
|
|
BALWANT SINGH
|
UCO BANK(607066)
|
|
488
|
Ghumarwin
|
HP-01-002-064-01204200/584
(BAROTA)
|
1301002064NRG24200320240261525
|
21/03/2024
|
KANTA DEVI
|
1301002064WL019250
|
KANTA DEVI
|
00354
|
PUNB0242300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215581
|
|
KANTA DEVI W/O BALWANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Ghumarwin
|
HP-01-002-064-01204200/736
(BAROTA)
|
1301002064NRG24200320240261514
|
21/03/2024
|
RAMESH CHAND
|
1301002064WL019247
|
RAMESH CHAND
|
00354
|
PUNB0242300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215349
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Ghumarwin
|
HP-01-002-074-01198300/143
(GHANDALWIN)
|
1301002074NRG24190320240254713
|
21/03/2024
|
PARBHAT
|
1301002074WL018607
|
PARBHAT
|
00354
|
PUNB0242300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215034
|
|
PRABHAT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Ghumarwin
|
HP-01-002-074-01198300/192
(GHANDALWIN)
|
1301002074NRG24190320240254854
|
21/03/2024
|
Piar Singh
|
1301002074WL018620
|
Piar Singh
|
00354
|
PUNB0242300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215033
|
|
PIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Ghumarwin
|
HP-01-002-074-01198300/192
(GHANDALWIN)
|
1301002074NRG24190320240254853
|
21/03/2024
|
URMILA DEVI
|
1301002074WL018620
|
URMILA DEVI
|
00354
|
PUNB0242300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215352
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Ghumarwin
|
HP-01-002-074-01199700/514
(GHANDALWIN)
|
1301002074NRG24190320240254860
|
21/03/2024
|
Neelam Devi
|
1301002074WL018620
|
Neelam Devi
|
00354
|
PUNB0242300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215350
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Ghumarwin
|
HP-01-002-074-01199700/857
(GHANDALWIN)
|
1301002074NRG24190320240254767
|
21/03/2024
|
Sarita Kumari
|
1301002074WL018610
|
Sarita Kumari
|
00354
|
PUNB0242300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215047
|
|
Mrs. SARITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
495
|
Ghumarwin
|
HP-01-002-074-01200300/403
(GHANDALWIN)
|
1301002074NRG24190320240254721
|
21/03/2024
|
ISHRA DEVI
|
1301002074WL018607
|
ISHRA DEVI
|
00354
|
PUNB0242300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215025
|
|
ISHRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
496
|
Ghumarwin
|
HP-01-002-089-01200700/991
(MARHANA)
|
1301002089NRG24170320240249893
|
21/03/2024
|
RATNI DEVI
|
1301002089WL017981
|
RATNI DEVI
|
00354
|
PUNB0242300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215027
|
|
RATANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
497
|
Ghumarwin
|
HP-01-002-110-00019011/1155
(Panol)
|
1301002000NRG24210320240263501
|
21/03/2024
|
sheela Devi
|
1301002WL019485
|
sheela Devi
|
00354
|
PUNB0643900
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215365
|
|
SHEELA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
498
|
Ghumarwin
|
HP-01-002-065-01221700/873
(BHALSWAI)
|
1301002065NRG24210320240265185
|
21/03/2024
|
Rajeev kumar sharma
|
1301002065WL019730
|
Rajeev kumar sharma
|
00354
|
PUNB0803300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215192
|
|
RAJEEV KUMAR SHARMA S/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Ghumarwin
|
HP-01-002-065-01222000/831
(BHALSWAI)
|
1301002065NRG24210320240265193
|
21/03/2024
|
Shakuntla Devi
|
1301002065WL019730
|
Shakuntla Devi
|
00354
|
PUNB0803300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215370
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Ghumarwin
|
HP-01-002-069-01210500/812
(DABHLA)
|
1301002069NRG24210320240264819
|
21/03/2024
|
SHAKUNTLA DEVI
|
1301002069WL019680
|
SHAKUNTLA DEVI
|
00354
|
PUNB0803300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215094
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Ghumarwin
|
HP-01-002-102-01203700/319
(TALWARA)
|
1301002102NRG24200320240256707
|
21/03/2024
|
MADAN MOHAN
|
1301002102WL018807
|
MADAN MOHAN
|
00354
|
PUNB0803300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215316
|
|
MADAN MOHAN RANA S/O SH.DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Ghumarwin
|
HP-01-002-102-01203700/319
(TALWARA)
|
1301002102NRG24200320240256706
|
21/03/2024
|
SAROJ KUMARI
|
1301002102WL018807
|
SAROJ KUMARI
|
00354
|
PUNB0803300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215582
|
|
SAROJ KUMARI W/O MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
503
|
Ghumarwin
|
HP-01-002-079-01223500/794
(HAWAN)
|
1301002079NRG24210320240264729
|
21/03/2024
|
Nisha Kumari
|
1301002079WL019672
|
Nisha Kumari
|
00354
|
PUNB0867100
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215398
|
|
NISHA KUMARI D O DAULAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
504
|
Ghumarwin
|
HP-01-002-079-01223500/767
(HAWAN)
|
1301002079NRG24210320240264690
|
21/03/2024
|
Prakash Chand
|
1301002079WL019668
|
Prakash Chand
|
00354
|
PUNB0870100
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215039
|
|
PARKASH CHAND SO GULABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
505
|
Ghumarwin
|
HP-01-003-108-01229100/253
(BAKROA)
|
1301002104NRG24200320240262163
|
21/03/2024
|
SUNITA DEVI
|
1301002104WL019306
|
SUNITA DEVI
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215455
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
506
|
Ghumarwin
|
HP-01-003-104-01228100/1250
(AMARPUR)
|
1301003000NRG24200320240260821
|
21/03/2024
|
Asha Devi
|
1301003WL019165
|
Asha Devi
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215458
|
|
ASHA DEVI DOGRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
507
|
Ghumarwin
|
HP-01-003-104-01228100/297
(AMARPUR)
|
1301003000NRG24190320240253375
|
21/03/2024
|
SARLA DEVI
|
1301003WL018403
|
SARLA DEVI
|
00415
|
SBIN0009088
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215457
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Ghumarwin
|
HP-01-003-105-01228400/504
(AUHAR)
|
1301003105NRG24210320240263016
|
21/03/2024
|
Jamana Devi
|
1301003105WL019423
|
Jamana Devi
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215353
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Ghumarwin
|
HP-01-003-105-01228600/438
(AUHAR)
|
1301003105NRG24210320240263036
|
21/03/2024
|
GYANO DEVI
|
1301003105WL019426
|
GYANO DEVI
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215195
|
|
MRS GYANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Ghumarwin
|
HP-01-003-105-01228700/127
(AUHAR)
|
1301003105NRG24210320240263017
|
21/03/2024
|
Nirmla Devi
|
1301003105WL019423
|
Nirmla Devi
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215197
|
|
MS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Jhandutta
|
HP-01-003-130-01228500/450
(HIRAPUR)
|
1301003105NRG24210320240263013
|
21/03/2024
|
ANJALI THAKUR
|
1301003105WL019422
|
ANJALI THAKUR
|
00415
|
SBIN0009088
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155214992
|
|
ANJLI THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
512
|
Ghumarwin
|
HP-01-002-065-01221900/55
(BHALSWAI)
|
1301002065NRG24200320240256919
|
21/03/2024
|
Vimla Devi
|
1301002065WL018815
|
Vimla Devi
|
00415
|
SBIN0011876
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215087
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Ghumarwin
|
HP-01-002-069-01210500/822
(DABHLA)
|
1301002069NRG24210320240264772
|
21/03/2024
|
VIKRANT
|
1301002069WL019679
|
VIKRANT
|
00415
|
SBIN0011876
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215093
|
|
MR VIKRANT
|
STATE BANK OF INDIA(508548)
|
|
514
|
Ghumarwin
|
HP-01-002-069-01211000/730
(DABHLA)
|
1301002069NRG24210320240264896
|
21/03/2024
|
Surekha Devi
|
1301002069WL019686
|
Surekha Devi
|
00415
|
SBIN0011876
|
672
|
672
|
Rejected
|
20/04/2024
|
|
3155215267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
Ghumarwin
|
HP-01-002-069-01211100/602
(DABHLA)
|
1301002069NRG24210320240264782
|
21/03/2024
|
KANCHAN DEVI
|
1301002069WL019679
|
KANCHAN DEVI
|
00415
|
SBIN0011876
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155215555
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Ghumarwin
|
HP-01-002-070-01212900/131
(DADHOL)
|
1301002070NRG24210320240265112
|
21/03/2024
|
Beena Devi
|
1301002070WL019722
|
Beena Devi
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215358
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Ghumarwin
|
HP-01-002-072-01207600/449
(GAHAR)
|
1301002072NRG24210320240263681
|
21/03/2024
|
CHAIN SINGH
|
1301002072WL019520
|
CHAIN SINGH
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215321
|
|
CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
Ghumarwin
|
HP-01-002-072-01207600/449
(GAHAR)
|
1301002072NRG24210320240263682
|
21/03/2024
|
CHAMPA DEVI
|
1301002072WL019520
|
CHAMPA DEVI
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215518
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Ghumarwin
|
HP-01-003-104-01219400/654
(Panol)
|
1301002000NRG24210320240263724
|
21/03/2024
|
SUNIL KUMAR
|
1301002WL019532
|
SUNIL KUMAR
|
00415
|
SBIN0011876
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215355
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Ghumarwin
|
HP-01-003-104-01228100/468
(Panol)
|
1301002000NRG24210320240263521
|
21/03/2024
|
ROSHAN LAL
|
1301002WL019489
|
ROSHAN LAL
|
00415
|
SBIN0011876
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215085
|
|
ROSHAN LAL S/O SH SIDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
521
|
Ghumarwin
|
HP-01-002-078-01198900/748
(HATWAR)
|
1301002078NRG24160320240249591
|
21/03/2024
|
SUBHASH KUMAR
|
1301002078WL017925
|
SUBHASH KUMAR
|
00415
|
SBIN0011877
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215519
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
522
|
Ghumarwin
|
HP-01-003-118-01217000/199
(CHHAT)
|
1301002113NRG24200320240260353
|
21/03/2024
|
RAJEEV KUMAR
|
1301002113WL019144
|
RAJEEV KUMAR
|
00415
|
SBIN0011878
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155215076
|
|
MR RAJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
Ghumarwin
|
HP-01-003-118-01217000/226
(CHHAT)
|
1301002113NRG24200320240260354
|
21/03/2024
|
SIDHARTH SINGH
|
1301002113WL019144
|
SIDHARTH SINGH
|
00415
|
SBIN0011878
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155215035
|
|
MR SIDHARTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
Ghumarwin
|
HP-01-003-118-01217000/226
(CHHAT)
|
1301002113NRG24200320240260355
|
21/03/2024
|
SUMAN BALA
|
1301002113WL019144
|
SUMAN BALA
|
00415
|
SBIN0011878
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155215040
|
|
MRS SUMAN BALA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Ghumarwin
|
HP-01-003-139-01216600/214
(KOTLU BRAHMNA)
|
1301003139NRG24200320240261591
|
21/03/2024
|
ANEETA DEVI
|
1301003139WL019257
|
ANEETA DEVI
|
00415
|
SBIN0011878
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155214982
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Ghumarwin
|
HP-01-003-139-01216600/214
(KOTLU BRAHMNA)
|
1301003139NRG24200320240261590
|
21/03/2024
|
RANBIR SINGH
|
1301003139WL019257
|
RANBIR SINGH
|
00415
|
SBIN0011878
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215209
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
Ghumarwin
|
HP-01-003-139-01216600/475
(KOTLU BRAHMNA)
|
1301003139NRG24200320240261593
|
21/03/2024
|
BANITA KUMARI
|
1301003139WL019257
|
BANITA KUMARI
|
00415
|
SBIN0011878
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215314
|
|
BANITA KUMARI DO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Ghumarwin
|
HP-01-003-139-01217300/89
(KOTLU BRAHMNA)
|
1301003139NRG24200320240261570
|
21/03/2024
|
asha devi
|
1301003139WL019254
|
asha devi
|
00415
|
SBIN0011878
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215315
|
|
ASHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
529
|
Ghumarwin
|
HP-01-002-089-01200700/886
(MARHANA)
|
1301002089NRG24170320240249887
|
21/03/2024
|
Sushma Devi
|
1301002089WL017980
|
Sushma Devi
|
00415
|
SBIN0050119
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215196
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
530
|
Ghumarwin
|
HP-01-002-066-01206300/715
(BHAPRAL)
|
1301002066NRG24190320240253931
|
21/03/2024
|
Aruna Devi Jaswal
|
1301002066WL018476
|
Aruna Devi Jaswal
|
00415
|
SBIN0050165
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215032
|
|
MRS ARUNA DEVI JASWAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
Ghumarwin
|
HP-01-002-066-01206600/114
(BHAPRAL)
|
1301002108NRG24200320240261311
|
21/03/2024
|
Nikhil Sharma
|
1301002108WL019204
|
Nikhil Sharma
|
00415
|
SBIN0050165
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215136
|
|
NIKHIL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
532
|
Ghumarwin
|
HP-01-002-067-01204400/221
(BHARARI)
|
1301002067NRG24180320240252348
|
21/03/2024
|
Kumari Minakshi
|
1301002067WL018272
|
Kumari Minakshi
|
00415
|
SBIN0050165
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215080
|
|
KUMARI MINAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
533
|
Ghumarwin
|
HP-01-002-067-01204500/27
(BHARARI)
|
1301002067NRG24190320240253072
|
21/03/2024
|
Krishni Devi
|
1301002067WL018349
|
Krishni Devi
|
00415
|
SBIN0050165
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215567
|
|
MRS KRISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Ghumarwin
|
HP-01-002-067-01206000/569
(BHARARI)
|
1301002067NRG24190320240253077
|
21/03/2024
|
Nikka Ram
|
1301002067WL018350
|
Nikka Ram
|
00415
|
SBIN0050165
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215361
|
|
MR NIKKA RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
Ghumarwin
|
HP-01-002-089-01200400/846
(MARHANA)
|
1301002089NRG24170320240249919
|
21/03/2024
|
Raj Rani
|
1301002089WL017987
|
Raj Rani
|
00415
|
SBIN0050165
|
448
|
448
|
Rejected
|
20/04/2024
|
|
3155214968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
536
|
Ghumarwin
|
HP-01-002-089-01200400/846
(MARHANA)
|
1301002089NRG24170320240249918
|
21/03/2024
|
Rumal Singh
|
1301002089WL017987
|
Rumal Singh
|
00415
|
SBIN0050165
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215586
|
|
MR RAMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
Ghumarwin
|
HP-01-002-089-01200700/28
(MARHANA)
|
1301002089NRG24170320240249922
|
21/03/2024
|
ANKITA THAKUR
|
1301002089WL017988
|
ANKITA THAKUR
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215029
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Ghumarwin
|
HP-01-002-098-01201300/126
(SALOAN UPARLI)
|
1301002000NRG24190320240254120
|
21/03/2024
|
Prem Lal
|
1301002WL018525
|
Prem Lal
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215360
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
539
|
Ghumarwin
|
HP-01-002-098-01203900/500
(SALOAN UPARLI)
|
1301002000NRG24190320240254116
|
21/03/2024
|
Mamta Devi
|
1301002WL018524
|
Mamta Devi
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215088
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Ghumarwin
|
HP-01-002-098-01203900/500
(SALOAN UPARLI)
|
1301002000NRG24190320240254115
|
21/03/2024
|
Ved ParkashSharma
|
1301002WL018524
|
Ved ParkashSharma
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215089
|
|
VED PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
541
|
Ghumarwin
|
HP-01-002-069-01208300/813
(DABHLA)
|
1301002069NRG24210320240264810
|
21/03/2024
|
ARTI DEVI
|
1301002069WL019680
|
ARTI DEVI
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215140
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Ghumarwin
|
HP-01-002-069-01208300/827
(DABHLA)
|
1301002069NRG24210320240264812
|
21/03/2024
|
Anita Kumari
|
1301002069WL019680
|
Anita Kumari
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215141
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Ghumarwin
|
HP-01-002-069-01208300/827
(DABHLA)
|
1301002069NRG24210320240264811
|
21/03/2024
|
Suresh Kumar
|
1301002069WL019680
|
Suresh Kumar
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215142
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
Ghumarwin
|
HP-01-002-069-01208300/830
(DABHLA)
|
1301002069NRG24210320240264813
|
21/03/2024
|
BHAGO DEVI
|
1301002069WL019680
|
BHAGO DEVI
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215143
|
|
MRS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Ghumarwin
|
HP-01-002-069-01210500/149
(DABHLA)
|
1301002069NRG24210320240264959
|
21/03/2024
|
GULABA RAM
|
1301002069WL019697
|
GULABA RAM
|
00415
|
SBIN0050550
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215366
|
|
MR GULABA RAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
Ghumarwin
|
HP-01-002-069-01210500/473
(DABHLA)
|
1301002069NRG24210320240264766
|
21/03/2024
|
NIRMLA DEVI
|
1301002069WL019679
|
NIRMLA DEVI
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215101
|
|
NIRMLADEVI WO PIARSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
547
|
Ghumarwin
|
HP-01-002-069-01210500/473
(DABHLA)
|
1301002069NRG24210320240264765
|
21/03/2024
|
PYAR SINGH
|
1301002069WL019679
|
PYAR SINGH
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215092
|
|
PIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
548
|
Ghumarwin
|
HP-01-002-069-01210500/751
(DABHLA)
|
1301002069NRG24210320240264769
|
21/03/2024
|
VIKAS KUMAR
|
1301002069WL019679
|
VIKAS KUMAR
|
00415
|
SBIN0050550
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155215139
|
|
VIKAS KUMAR
|
UCO BANK(607066)
|
|
549
|
Ghumarwin
|
HP-01-002-069-01210500/810
(DABHLA)
|
1301002069NRG24210320240264770
|
21/03/2024
|
Jamna Devi
|
1301002069WL019679
|
Jamna Devi
|
00415
|
SBIN0050550
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155215191
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
550
|
Ghumarwin
|
HP-01-002-069-01210500/811
(DABHLA)
|
1301002069NRG24210320240264771
|
21/03/2024
|
Pooja Sharma
|
1301002069WL019679
|
Pooja Sharma
|
00415
|
SBIN0050550
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155215193
|
|
POOJA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Ghumarwin
|
HP-01-002-069-01210500/815
(DABHLA)
|
1301002069NRG24210320240264858
|
21/03/2024
|
BIMLA DEVI
|
1301002069WL019683
|
BIMLA DEVI
|
00415
|
SBIN0050550
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215359
|
|
BIMLA DEVI W/O INDER RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
552
|
Ghumarwin
|
HP-01-002-069-01210500/815
(DABHLA)
|
1301002069NRG24210320240264857
|
21/03/2024
|
INDER RAM SHARMA
|
1301002069WL019683
|
INDER RAM SHARMA
|
00415
|
SBIN0050550
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215362
|
|
MR INDER RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Ghumarwin
|
HP-01-002-069-01210500/819
(DABHLA)
|
1301002069NRG24210320240264960
|
21/03/2024
|
MEENA KUMARI
|
1301002069WL019697
|
MEENA KUMARI
|
00415
|
SBIN0050550
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215367
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Ghumarwin
|
HP-01-002-069-01210800/623
(DABHLA)
|
1301002069NRG24210320240264859
|
21/03/2024
|
SANTOSH KUMARI
|
1301002069WL019683
|
SANTOSH KUMARI
|
00415
|
SBIN0050550
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215579
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Ghumarwin
|
HP-01-002-069-01210900/104
(DABHLA)
|
1301002069NRG24210320240264773
|
21/03/2024
|
RATTNI DEVI
|
1301002069WL019679
|
RATTNI DEVI
|
00415
|
SBIN0050550
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215572
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Ghumarwin
|
HP-01-002-069-01210900/302
(DABHLA)
|
1301002069NRG24210320240264861
|
21/03/2024
|
BHAVNA KUMARI
|
1301002069WL019683
|
BHAVNA KUMARI
|
00415
|
SBIN0050550
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155214993
|
|
MRS BHAVNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Ghumarwin
|
HP-01-002-069-01210900/608
(DABHLA)
|
1301002069NRG24210320240264775
|
21/03/2024
|
NEELAM KUMARI
|
1301002069WL019679
|
NEELAM KUMARI
|
00415
|
SBIN0050550
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215571
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Ghumarwin
|
HP-01-002-069-01210900/636
(DABHLA)
|
1301002069NRG24210320240264863
|
21/03/2024
|
USHA DEVI
|
1301002069WL019683
|
USHA DEVI
|
00415
|
SBIN0050550
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155214985
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Ghumarwin
|
HP-01-002-069-01210900/680
(DABHLA)
|
1301002069NRG24210320240264864
|
21/03/2024
|
REKHA DEVI
|
1301002069WL019683
|
REKHA DEVI
|
00415
|
SBIN0050550
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215364
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Ghumarwin
|
HP-01-002-069-01210900/761
(DABHLA)
|
1301002069NRG24210320240264961
|
21/03/2024
|
Rattan Lal
|
1301002069WL019697
|
Rattan Lal
|
00415
|
SBIN0050550
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155215369
|
|
SHRI RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
Ghumarwin
|
HP-01-002-069-01210900/825
(DABHLA)
|
1301002069NRG24210320240264776
|
21/03/2024
|
Vijay Kumar
|
1301002069WL019679
|
Vijay Kumar
|
00415
|
SBIN0050550
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215190
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Ghumarwin
|
HP-01-002-069-01210900/833
(DABHLA)
|
1301002069NRG24210320240264893
|
21/03/2024
|
PIAR CHAND
|
1301002069WL019686
|
PIAR CHAND
|
00415
|
SBIN0050550
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215456
|
|
PIAR CHAND SHARMA RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Ghumarwin
|
HP-01-002-069-01210900/833
(DABHLA)
|
1301002069NRG24210320240264894
|
21/03/2024
|
RANJNA DEVI
|
1301002069WL019686
|
RANJNA DEVI
|
00415
|
SBIN0050550
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215368
|
|
PIAR CHAND SHARMA RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Ghumarwin
|
HP-01-002-069-01211400/355
(DABHLA)
|
1301002069NRG24210320240264784
|
21/03/2024
|
ASHA DEVI
|
1301002069WL019679
|
ASHA DEVI
|
00415
|
SBIN0050550
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155215189
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Ghumarwin
|
HP-01-002-069-01211400/829
(DABHLA)
|
1301002069NRG24210320240264786
|
21/03/2024
|
RAKESH KUMAR
|
1301002069WL019679
|
RAKESH KUMAR
|
00415
|
SBIN0050550
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215129
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
566
|
Ghumarwin
|
HP-01-003-137-01214800/452
(KARLOTI)
|
1301003137NRG24180320240251274
|
21/03/2024
|
dev raj
|
1301003137WL018128
|
dev raj
|
00415
|
SBIN0050552
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215363
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
567
|
Ghumarwin
|
HP-01-003-137-01215100/178
(KARLOTI)
|
1301003137NRG24180320240251279
|
21/03/2024
|
anita devi
|
1301003137WL018128
|
anita devi
|
00415
|
SBIN0050552
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215525
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Ghumarwin
|
HP-01-003-137-01215100/41
(KARLOTI)
|
1301003137NRG24180320240251280
|
21/03/2024
|
RATO DEVI
|
1301003137WL018128
|
RATO DEVI
|
00415
|
SBIN0050552
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215526
|
|
MRS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Ghumarwin
|
HP-01-003-137-01215900/277
(KARLOTI)
|
1301003137NRG24180320240251281
|
21/03/2024
|
KUSHAM LATA
|
1301003137WL018128
|
KUSHAM LATA
|
00415
|
SBIN0050552
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215527
|
|
MRS KUSHAM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
570
|
Ghumarwin
|
HP-01-002-069-01210900/83
(DABHLA)
|
1301002069NRG24210320240264865
|
21/03/2024
|
ASHA DEVI
|
1301002069WL019683
|
ASHA DEVI
|
00462
|
UCBA0000413
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155215216
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Ghumarwin
|
HP-01-002-069-01211000/818
(DABHLA)
|
1301002069NRG24210320240264822
|
21/03/2024
|
BISHAN DUTT
|
1301002069WL019680
|
BISHAN DUTT
|
00462
|
UCBA0000413
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215215
|
|
BISHAN DUTT SHARMA
|
UCO BANK(607066)
|
|
572
|
Ghumarwin
|
HP-01-002-069-01211000/818
(DABHLA)
|
1301002069NRG24210320240264823
|
21/03/2024
|
PRITMA DEVI
|
1301002069WL019680
|
PRITMA DEVI
|
00462
|
UCBA0000413
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215218
|
|
PRITMA DEVI W/O BISHAN DUTT SHARMA
|
UCO BANK(607066)
|
|
573
|
Ghumarwin
|
HP-01-002-069-01211400/643
(DABHLA)
|
1301002069NRG24210320240264898
|
21/03/2024
|
SARSWATI DEVI
|
1301002069WL019686
|
SARSWATI DEVI
|
00462
|
UCBA0000413
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215219
|
|
SARSWATI DEVI
|
UCO BANK(607066)
|
|
574
|
Ghumarwin
|
HP-01-002-096-01212300/376
(PATTA)
|
1301002096NRG24180320240250632
|
21/03/2024
|
SAROJ DEVI
|
1301002096WL018068
|
SAROJ DEVI
|
00462
|
UCBA0000413
|
448
|
448
|
Rejected
|
20/04/2024
|
|
3155215220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
575
|
Ghumarwin
|
HP-01-003-104-01228100/1030
(AMARPUR)
|
1301003000NRG24200320240260823
|
21/03/2024
|
BALWANT SINGH
|
1301003WL019166
|
BALWANT SINGH
|
00462
|
UCBA0000413
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215214
|
|
BALWANT SINGH
|
UCO BANK(607066)
|
|
576
|
Ghumarwin
|
HP-01-003-108-01229100/904
(BAKROA)
|
1301002104NRG24200320240262164
|
21/03/2024
|
RANJNA KUMARI
|
1301002104WL019306
|
RANJNA KUMARI
|
00462
|
UCBA0000413
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215217
|
|
RANJNA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
577
|
Ghumarwin
|
HP-01-002-100-01217600/744
(SEU)
|
1301002000NRG24200320240258543
|
21/03/2024
|
PUSHPA DEVI
|
1301002WL018966
|
PUSHPA DEVI
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215222
|
|
PUSPA DEVI
|
UCO BANK(607066)
|
|
578
|
Ghumarwin
|
HP-01-003-118-01216800/756
(CHHAT)
|
1301003118NRG24210320240265039
|
21/03/2024
|
PREM SINGH
|
1301003118WL019711
|
PREM SINGH
|
00462
|
UCBA0000802
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215223
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
579
|
Ghumarwin
|
HP-01-003-118-01216800/792
(CHHAT)
|
1301003118NRG24210320240265040
|
21/03/2024
|
REENU KUMARI
|
1301003118WL019711
|
REENU KUMARI
|
00462
|
UCBA0000802
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155215225
|
|
REENU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
580
|
Ghumarwin
|
HP-01-003-118-01216800/793
(CHHAT)
|
1301003118NRG24210320240265042
|
21/03/2024
|
KAMLA DEVI
|
1301003118WL019711
|
KAMLA DEVI
|
00462
|
UCBA0000802
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215224
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
581
|
Ghumarwin
|
HP-01-003-118-01216800/793
(CHHAT)
|
1301003118NRG24210320240265041
|
21/03/2024
|
RAM NATH
|
1301003118WL019711
|
RAM NATH
|
00462
|
UCBA0000802
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155215221
|
|
RAM NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
582
|
Ghumarwin
|
HP-01-002-065-01221700/872
(BHALSWAI)
|
1301002065NRG24210320240265184
|
21/03/2024
|
Sarwan ram
|
1301002065WL019730
|
Sarwan ram
|
00462
|
UCBA0001183
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215463
|
|
SARWAN RAM
|
UCO BANK(607066)
|
|
583
|
Ghumarwin
|
HP-01-002-065-01221900/415
(BHALSWAI)
|
1301002065NRG24200320240256914
|
21/03/2024
|
USHA DEVI
|
1301002065WL018815
|
USHA DEVI
|
00462
|
UCBA0001183
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215476
|
|
USHA DEVI W O RAJESH
|
BANK OF BARODA(606985)
|
|
584
|
Ghumarwin
|
HP-01-002-065-01221900/489
(BHALSWAI)
|
1301002065NRG24200320240256916
|
21/03/2024
|
KANTA DEVI
|
1301002065WL018815
|
KANTA DEVI
|
00462
|
UCBA0001183
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215475
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Ghumarwin
|
HP-01-002-065-01222000/535
(BHALSWAI)
|
1301002065NRG24210320240265189
|
21/03/2024
|
Amar Nath Sharma
|
1301002065WL019730
|
Amar Nath Sharma
|
00462
|
UCBA0001183
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215459
|
|
AMAR NATH SHARMA SO PARAS RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Ghumarwin
|
HP-01-002-065-01222000/535
(BHALSWAI)
|
1301002065NRG24210320240265190
|
21/03/2024
|
Sheetla Devi
|
1301002065WL019730
|
Sheetla Devi
|
00462
|
UCBA0001183
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215468
|
|
AMAR NATH SHARMA SO PARAS RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Ghumarwin
|
HP-01-002-065-01223800/289
(BHALSWAI)
|
1301002065NRG24200320240256841
|
21/03/2024
|
RUPA DEVI
|
1301002065WL018811
|
RUPA DEVI
|
00462
|
UCBA0001183
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215474
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
588
|
Ghumarwin
|
HP-01-002-065-01223800/290
(BHALSWAI)
|
1301002065NRG24200320240256842
|
21/03/2024
|
Dev Raj
|
1301002065WL018811
|
Dev Raj
|
00462
|
UCBA0001183
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215465
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
589
|
Ghumarwin
|
HP-01-002-065-01223800/297
(BHALSWAI)
|
1301002065NRG24200320240256846
|
21/03/2024
|
BIMLA DEVI
|
1301002065WL018811
|
BIMLA DEVI
|
00462
|
UCBA0001183
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215464
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
590
|
Ghumarwin
|
HP-01-002-065-01223800/341
(BHALSWAI)
|
1301002065NRG24200320240256848
|
21/03/2024
|
Ramesh chand
|
1301002065WL018811
|
Ramesh chand
|
00462
|
UCBA0001183
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215461
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Ghumarwin
|
HP-01-002-065-01223800/341
(BHALSWAI)
|
1301002065NRG24200320240256847
|
21/03/2024
|
SOMA DEVI
|
1301002065WL018811
|
SOMA DEVI
|
00462
|
UCBA0001183
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155215243
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
592
|
Ghumarwin
|
HP-01-002-069-01210500/277
(DABHLA)
|
1301002069NRG24210320240264854
|
21/03/2024
|
FHOOLA DEVI
|
1301002069WL019683
|
FHOOLA DEVI
|
00462
|
UCBA0001183
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215477
|
|
PHOOLA DEVI
|
UCO BANK(607066)
|
|
593
|
Ghumarwin
|
HP-01-002-069-01210500/628
(DABHLA)
|
1301002069NRG24210320240264815
|
21/03/2024
|
RANI DEVI
|
1301002069WL019680
|
RANI DEVI
|
00462
|
UCBA0001183
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215471
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Ghumarwin
|
HP-01-002-069-01210500/629
(DABHLA)
|
1301002069NRG24210320240264816
|
21/03/2024
|
SUNITA DEVI
|
1301002069WL019680
|
SUNITA DEVI
|
00462
|
UCBA0001183
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215242
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
595
|
Ghumarwin
|
HP-01-002-069-01210500/630
(DABHLA)
|
1301002069NRG24210320240264817
|
21/03/2024
|
LATA DEVI
|
1301002069WL019680
|
LATA DEVI
|
00462
|
UCBA0001183
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215470
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
596
|
Ghumarwin
|
HP-01-002-069-01210500/632
(DABHLA)
|
1301002069NRG24210320240264855
|
21/03/2024
|
GEETA DEVI
|
1301002069WL019683
|
GEETA DEVI
|
00462
|
UCBA0001183
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215469
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
597
|
Ghumarwin
|
HP-01-002-069-01210500/703
(DABHLA)
|
1301002069NRG24210320240264768
|
21/03/2024
|
KANTA DEVI
|
1301002069WL019679
|
KANTA DEVI
|
00462
|
UCBA0001183
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155215478
|
|
Mrs. KANTA DEVI W/O SH. BUDHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
Ghumarwin
|
HP-01-002-069-01210500/812
(DABHLA)
|
1301002069NRG24210320240264818
|
21/03/2024
|
PREM LAL
|
1301002069WL019680
|
PREM LAL
|
00462
|
UCBA0001183
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155215462
|
|
PREM LAL S/O LAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Ghumarwin
|
HP-01-002-069-01210500/814
(DABHLA)
|
1301002069NRG24210320240264820
|
21/03/2024
|
SUMAN KUMAR
|
1301002069WL019680
|
SUMAN KUMAR
|
00462
|
UCBA0001183
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155215466
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
600
|
Ghumarwin
|
HP-01-002-069-01210800/635
(DABHLA)
|
1301002069NRG24210320240264860
|
21/03/2024
|
PUNAM SHARMA
|
1301002069WL019683
|
PUNAM SHARMA
|
00462
|
UCBA0001183
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155215241
|
|
PUNAM SHARMA
|
UCO BANK(607066)
|
|
601
|
Ghumarwin
|
HP-01-002-102-01203700/122
(TALWARA)
|
1301002102NRG24200320240256742
|
21/03/2024
|
SANTOKH SINGH
|
1301002102WL018808
|
SANTOKH SINGH
|
00462
|
UCBA0001183
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215472
|
|
SANTOKH SINGH S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Ghumarwin
|
HP-01-002-102-01203700/491
(TALWARA)
|
1301002102NRG24200320240261966
|
21/03/2024
|
KIRAN KUMARI
|
1301002102WL019282
|
KIRAN KUMARI
|
00462
|
UCBA0001183
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215467
|
|
KIRAN KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Ghumarwin
|
HP-01-002-102-01203700/529
(TALWARA)
|
1301002102NRG24200320240256748
|
21/03/2024
|
MAMTA DEVI
|
1301002102WL018808
|
MAMTA DEVI
|
00462
|
UCBA0001183
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215473
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
604
|
Ghumarwin
|
HP-01-002-102-01203700/551
(TALWARA)
|
1301002102NRG24200320240256749
|
21/03/2024
|
SANDHYA DEVI
|
1301002102WL018808
|
SANDHYA DEVI
|
00462
|
UCBA0001183
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155215460
|
|
SANDHYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
605
|
Ghumarwin
|
HP-01-002-070-01212900/307
(DADHOL)
|
1301002070NRG24210320240265027
|
21/03/2024
|
Meeran Devi
|
1301002070WL019709
|
Meeran Devi
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215559
|
|
MEERAN DEVI
|
UCO BANK(607066)
|
|
606
|
Ghumarwin
|
HP-01-002-070-01212900/324
(DADHOL)
|
1301002070NRG24210320240265005
|
21/03/2024
|
Brahmi Devi
|
1301002070WL019702
|
Brahmi Devi
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215562
|
|
BRHMI DEVI
|
UCO BANK(607066)
|
|
607
|
Ghumarwin
|
HP-01-002-070-01212900/343
(DADHOL)
|
1301002070NRG24210320240265256
|
21/03/2024
|
Meena Kumari
|
1301002070WL019733
|
Meena Kumari
|
00462
|
UCBA0001451
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215130
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
608
|
Ghumarwin
|
HP-01-002-070-01212900/345
(DADHOL)
|
1301002070NRG24210320240265257
|
21/03/2024
|
Kamlesh Kumari
|
1301002070WL019733
|
Kamlesh Kumari
|
00462
|
UCBA0001451
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155215580
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
609
|
Ghumarwin
|
HP-01-002-070-01212900/430
(DADHOL)
|
1301002070NRG24210320240265023
|
21/03/2024
|
Nirmla Sharma
|
1301002070WL019707
|
Nirmla Sharma
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215310
|
|
NIRMLA SHARMA
|
UCO BANK(607066)
|
|
610
|
Ghumarwin
|
HP-01-002-070-01212900/510
(DADHOL)
|
1301002070NRG24210320240265007
|
21/03/2024
|
Bimla Devi
|
1301002070WL019703
|
Bimla Devi
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215309
|
|
BIMLA DEVI W/O JAGDISH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
611
|
Ghumarwin
|
HP-01-002-070-01212900/513
(DADHOL)
|
1301002070NRG24210320240265274
|
21/03/2024
|
Rajender Kumar
|
1301002070WL019735
|
Rajender Kumar
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215313
|
|
RAJENDER KUMAR SHARMA SO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Ghumarwin
|
HP-01-002-070-01213000/102
(DADHOL)
|
1301002070NRG24210320240265025
|
21/03/2024
|
Sulender Sharma
|
1301002070WL019708
|
Sulender Sharma
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215312
|
|
SULENDER SHARMA
|
UCO BANK(607066)
|
|
613
|
Ghumarwin
|
HP-01-002-070-01213000/238
(DADHOL)
|
1301002070NRG24210320240265077
|
21/03/2024
|
Hari Ram Sharma
|
1301002070WL019714
|
Hari Ram Sharma
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215308
|
|
HARI RAM SHARMA
|
UCO BANK(607066)
|
|
614
|
Ghumarwin
|
HP-01-002-070-01215400/466
(DADHOL)
|
1301002070NRG24210320240265029
|
21/03/2024
|
Raksha Devi
|
1301002070WL019710
|
Raksha Devi
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215041
|
|
RAKSHA DEVI WO NARENDER SINGH
|
UCO BANK(607066)
|
|
615
|
Ghumarwin
|
HP-01-002-071-01214400/53
(DANGAR)
|
1301002071NRG24210320240264643
|
21/03/2024
|
DEEP SINGH
|
1301002071WL019662
|
DEEP SINGH
|
00462
|
UCBA0001451
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155215547
|
|
DEEP SINGH S/O VAID RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
616
|
Ghumarwin
|
HP-01-002-072-01207300/531
(GAHAR)
|
1301002072NRG24210320240263711
|
21/03/2024
|
BABY
|
1301002072WL019528
|
BABY
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215022
|
|
MISS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
617
|
Ghumarwin
|
HP-01-002-072-01207300/531
(GAHAR)
|
1301002072NRG24210320240263710
|
21/03/2024
|
SURENDER KUMAR
|
1301002072WL019528
|
SURENDER KUMAR
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215570
|
|
SURENDER KUMAR
|
UCO BANK(607066)
|
|
618
|
Ghumarwin
|
HP-01-002-072-01207400/672
(GAHAR)
|
1301002072NRG24210320240263567
|
21/03/2024
|
REKHA DEVI
|
1301002072WL019497
|
REKHA DEVI
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215031
|
|
REKHA DEVI W/O SUBHASH CHAND
|
UCO BANK(607066)
|
|
619
|
Ghumarwin
|
HP-01-002-072-01207500/247
(GAHAR)
|
1301002072NRG24210320240263664
|
21/03/2024
|
LATA DEVI
|
1301002072WL019515
|
LATA DEVI
|
00462
|
UCBA0001451
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155214970
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
620
|
Ghumarwin
|
HP-01-002-072-01207500/252
(GAHAR)
|
1301002072NRG24210320240263716
|
21/03/2024
|
MEERA DEVI
|
1301002072WL019530
|
MEERA DEVI
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215133
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
621
|
Ghumarwin
|
HP-01-002-072-01207800/388
(GAHAR)
|
1301002072NRG24210320240263601
|
21/03/2024
|
ASHA DEVI
|
1301002072WL019501
|
ASHA DEVI
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215576
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
622
|
Ghumarwin
|
HP-01-002-072-01207800/652
(GAHAR)
|
1301002072NRG24210320240263602
|
21/03/2024
|
MINAKSHI DEVI
|
1301002072WL019501
|
MINAKSHI DEVI
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155215311
|
|
MINAKSHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606864
|
606864
|
|
|
|
|
|
|
|