|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ghumarwin
|
HP-01-002-082-01212600/540
(KSARU)
|
1301002082NRG24Z210120240164609
|
06/02/2024
|
Rakesh Kumar
|
1301002082WL013241
|
Rakesh Kumar
|
00045
|
BARB0GHUMAR
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911173
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Ghumarwin
|
HP-01-002-082-01216200/492
(KSARU)
|
1301002082NRG24Z190120240153784
|
06/02/2024
|
Suman Devi
|
1301002082WL012654
|
Suman Devi
|
00045
|
BARB0GHUMAR
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911172
|
|
SUMAN DEVI W O SURIN
|
BANK OF BARODA(606985)
|
|
3
|
Ghumarwin
|
HP-01-002-082-01217800/479
(KSARU)
|
1301002082NRG24Z190120240153764
|
06/02/2024
|
Pooja Sharma
|
1301002082WL012652
|
Pooja Sharma
|
00045
|
BARB0GHUMAR
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201911174
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ghumarwin
|
HP-01-002-082-01217800/479
(KSARU)
|
1301002082NRG24Z190120240153763
|
06/02/2024
|
Vishal kumar
|
1301002082WL012652
|
Vishal kumar
|
00045
|
BARB0GHUMAR
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201911175
|
|
VISHAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
5
|
Ghumarwin
|
HP-01-002-088-01227100/335
(MALYAWAR)
|
1301002088NRG24Z200120240154643
|
06/02/2024
|
Pushpa Kumari
|
1301002088WL012722
|
Pushpa Kumari
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912529
|
|
PUSHPA KUMARI W/O CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
6
|
Ghumarwin
|
HP-01-002-088-01227100/337
(MALYAWAR)
|
1301002088NRG24Z200120240154644
|
06/02/2024
|
Kunta Devi
|
1301002088WL012722
|
Kunta Devi
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911316
|
|
KUNTA DEVI W/O GARJA RAM
|
BANK OF INDIA(508505)
|
|
7
|
Ghumarwin
|
HP-01-002-088-01227100/354
(MALYAWAR)
|
1301002088NRG24Z200120240154645
|
06/02/2024
|
VEENA DEVI
|
1301002088WL012722
|
VEENA DEVI
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911317
|
|
VEENA DEVI WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Ghumarwin
|
HP-01-002-088-01227100/480
(MALYAWAR)
|
1301002088NRG24Z200120240154649
|
06/02/2024
|
ROSHNI DEVI
|
1301002088WL012723
|
ROSHNI DEVI
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909213
|
|
ROSHANI DEVI W/O SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
Ghumarwin
|
HP-01-002-088-01227100/733
(MALYAWAR)
|
1301002088NRG24Z200120240154646
|
06/02/2024
|
Veena Devi
|
1301002088WL012722
|
Veena Devi
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912528
|
|
VEENA DEVI W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Ghumarwin
|
HP-01-002-088-01227100/762
(MALYAWAR)
|
1301002088NRG24Z200120240154650
|
06/02/2024
|
Neelam
|
1301002088WL012723
|
Neelam
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909219
|
|
NEELAM WO DESH RAJ
|
BANK OF INDIA(508505)
|
|
11
|
Ghumarwin
|
HP-01-002-088-01229700/190
(MALYAWAR)
|
1301002088NRG24Z200120240154658
|
06/02/2024
|
CHAMAN LAL
|
1301002088WL012725
|
CHAMAN LAL
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909257
|
|
CHAMAN LAL SO SANTU
|
BANK OF INDIA(508505)
|
|
12
|
Ghumarwin
|
HP-01-002-088-01229700/222
(MALYAWAR)
|
1301002088NRG24Z200120240154634
|
06/02/2024
|
Urmla Devi
|
1301002088WL012721
|
Urmla Devi
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909259
|
|
URMILA DEVI WO NARENDER KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
Ghumarwin
|
HP-01-002-088-01229700/516
(MALYAWAR)
|
1301002088NRG24Z200120240154652
|
06/02/2024
|
Sheela Devi
|
1301002088WL012724
|
Sheela Devi
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909744
|
|
SHEELA DEVI WO SH BABU RAM
|
BANK OF INDIA(508505)
|
|
14
|
Ghumarwin
|
HP-01-002-088-01229700/567
(MALYAWAR)
|
1301002088NRG24Z200120240154666
|
06/02/2024
|
Vidya Devi
|
1301002088WL012726
|
Vidya Devi
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911318
|
|
VIDYA DEVI W/O RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
Ghumarwin
|
HP-01-002-088-01229700/599
(MALYAWAR)
|
1301002088NRG24Z200120240154667
|
06/02/2024
|
Suman
|
1301002088WL012726
|
Suman
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912636
|
|
SUMAN WO MR SUNEEL KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
Ghumarwin
|
HP-01-002-088-01229700/617
(MALYAWAR)
|
1301002088NRG24Z200120240154659
|
06/02/2024
|
Lalita Devi
|
1301002088WL012725
|
Lalita Devi
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909719
|
|
LALITA DEVI WO PARMANAND
|
BANK OF INDIA(508505)
|
|
17
|
Ghumarwin
|
HP-01-002-088-01229700/639
(MALYAWAR)
|
1301002088NRG24Z220120240167504
|
06/02/2024
|
Rook Mani
|
1301002088WL013398
|
Rook Mani
|
00048
|
BKID0007940
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201908141
|
|
ROOK MANI WO PYAR CHAND
|
BANK OF INDIA(508505)
|
|
18
|
Ghumarwin
|
HP-01-002-088-01229700/652
(MALYAWAR)
|
1301002088NRG24Z220120240167505
|
06/02/2024
|
Indra Devi
|
1301002088WL013398
|
Indra Devi
|
00048
|
BKID0007940
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909258
|
|
INDRA DEVI WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Ghumarwin
|
HP-01-002-088-01229700/675
(MALYAWAR)
|
1301002088NRG24Z200120240154668
|
06/02/2024
|
Asha Kumari
|
1301002088WL012726
|
Asha Kumari
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912530
|
|
ASHA KUMARI WO SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
Ghumarwin
|
HP-01-002-088-01229700/688
(MALYAWAR)
|
1301002088NRG24Z200120240154660
|
06/02/2024
|
Rajni Devi
|
1301002088WL012725
|
Rajni Devi
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912637
|
|
RAJNI DEVI WO SH NAND LAL
|
BANK OF INDIA(508505)
|
|
21
|
Ghumarwin
|
HP-01-002-088-01229700/691
(MALYAWAR)
|
1301002088NRG24Z200120240154661
|
06/02/2024
|
Sunita Devi
|
1301002088WL012725
|
Sunita Devi
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912527
|
|
SUNITA DEVI WO SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
Ghumarwin
|
HP-01-002-088-01230400/441
(MALYAWAR)
|
1301002088NRG24Z200120240154636
|
06/02/2024
|
Sapana Devi
|
1301002088WL012721
|
Sapana Devi
|
00048
|
BKID0007940
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201909750
|
|
SAPNA DEVI WO SH. PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
Ghumarwin
|
HP-01-002-088-01230400/68
(MALYAWAR)
|
1301002088NRG24Z200120240154638
|
06/02/2024
|
Pankaj Kumar
|
1301002088WL012721
|
Pankaj Kumar
|
00048
|
BKID0007940
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909225
|
|
PANKAJ KUMAR S/O SH. RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
Ghumarwin
|
HP-01-002-092-01218400/812
(NANAWA)
|
1301002092NRG24Z190120240154270
|
06/02/2024
|
Sharmila Devi
|
1301002092WL012694
|
Sharmila Devi
|
00048
|
BKID0007940
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912615
|
|
SHARMILA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Ghumarwin
|
HP-01-002-092-01218400/855
(NANAWA)
|
1301002092NRG24Z190120240154380
|
06/02/2024
|
Vandana
|
1301002092WL012703
|
Vandana
|
00048
|
BKID0007940
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912638
|
|
VANDANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Ghumarwin
|
HP-01-002-092-01230600/788
(NANAWA)
|
1301002092NRG24Z190120240154357
|
06/02/2024
|
Jiwanand Sharma
|
1301002092WL012701
|
Jiwanand Sharma
|
00048
|
BKID0007940
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912584
|
|
JIWANAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
27
|
Ghumarwin
|
HP-01-002-082-01216200/35
(KSARU)
|
1301002082NRG24Z190120240153771
|
06/02/2024
|
Baldev Raj
|
1301002082WL012653
|
Baldev Raj
|
00078
|
CNRB0005070
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911234
|
|
Mr. BALDEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Ghumarwin
|
HP-01-003-108-01227800/14
(BAKROA)
|
1301003108NRG24Z170120240148589
|
06/02/2024
|
RAJNEESH KUMAR
|
1301003108WL012250
|
RAJNEESH KUMAR
|
00078
|
CNRB0005070
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911236
|
|
Ms. RAJNEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Ghumarwin
|
HP-01-003-108-01227800/785
(BAKROA)
|
1301003108NRG24Z170120240148591
|
06/02/2024
|
SHANKUNTLA DEVI
|
1301003108WL012250
|
SHANKUNTLA DEVI
|
00078
|
CNRB0005070
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911235
|
|
SHAKUNTLA DEVI
|
CANARA BANK(508532)
|
|
30
|
Ghumarwin
|
HP-01-003-108-01229100/917
(BAKROA)
|
1301002104NRG24Z190120240152072
|
06/02/2024
|
VEENA DEVI
|
1301002104WL012536
|
VEENA DEVI
|
00078
|
CNRB0005070
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912509
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
31
|
Ghumarwin
|
HP-01-003-137-01215100/660
(KARLOTI)
|
1301003137NRG24Z180120240150673
|
06/02/2024
|
PADMA
|
1301003137WL012421
|
PADMA
|
00152
|
HDFC0002038
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909496
|
|
MRS PADMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
32
|
Ghumarwin
|
HP-01-002-082-01216200/190
(KSARU)
|
1301002082NRG24Z190120240153781
|
06/02/2024
|
LATA DEVI
|
1301002082WL012654
|
LATA DEVI
|
00153
|
HPSC0000104
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909519
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Ghumarwin
|
HP-01-002-082-01216300/549
(KSARU)
|
1301002082NRG24Z190120240153758
|
06/02/2024
|
Ram Lal
|
1301002082WL012652
|
Ram Lal
|
00153
|
HPSC0000104
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909515
|
|
ram lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Ghumarwin
|
HP-01-003-118-01216800/433
(CHHAT)
|
1301003118NRG24Z190120240152375
|
06/02/2024
|
bimla devi
|
1301003118WL012559
|
bimla devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909511
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Ghumarwin
|
HP-01-003-118-01216800/435
(CHHAT)
|
1301003118NRG24Z190120240152376
|
06/02/2024
|
kamla devi
|
1301003118WL012559
|
kamla devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909518
|
|
KAMLA DEVI WO CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Ghumarwin
|
HP-01-003-118-01216800/683
(CHHAT)
|
1301003118NRG24Z190120240152378
|
06/02/2024
|
reeta devi
|
1301003118WL012559
|
reeta devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909516
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Ghumarwin
|
HP-01-003-118-01216800/683
(CHHAT)
|
1301003118NRG24Z190120240152377
|
06/02/2024
|
sunil kumar
|
1301003118WL012559
|
sunil kumar
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909517
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Ghumarwin
|
HP-01-003-118-01216800/98
(CHHAT)
|
1301003118NRG24Z190120240153180
|
06/02/2024
|
RAVDA DEVI
|
1301003118WL012614
|
RAVDA DEVI
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909521
|
|
RABDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Ghumarwin
|
HP-01-003-118-01217100/280
(CHHAT)
|
1301003118NRG24Z190120240152380
|
06/02/2024
|
puspa devi
|
1301003118WL012559
|
puspa devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909510
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Ghumarwin
|
HP-01-003-118-01217100/340
(CHHAT)
|
1301003118NRG24Z190120240152383
|
06/02/2024
|
bimla devi
|
1301003118WL012559
|
bimla devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909506
|
|
bimla devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Ghumarwin
|
HP-01-003-118-01217100/533
(CHHAT)
|
1301003118NRG24Z190120240152385
|
06/02/2024
|
beena devi
|
1301003118WL012559
|
beena devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909514
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Ghumarwin
|
HP-01-003-118-01217100/775
(CHHAT)
|
1301003118NRG24Z190120240152386
|
06/02/2024
|
SUBHASH CHAND
|
1301003118WL012559
|
SUBHASH CHAND
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909522
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Ghumarwin
|
HP-01-003-118-01217100/775
(CHHAT)
|
1301003118NRG24Z190120240152387
|
06/02/2024
|
VEENA DEVI
|
1301003118WL012559
|
VEENA DEVI
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909520
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
44
|
Ghumarwin
|
HP-01-002-066-01206300/148
(BHAPRAL)
|
1301002066NRG24Z210120240164978
|
06/02/2024
|
Kanta Devi
|
1301002066WL013254
|
Kanta Devi
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909692
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Ghumarwin
|
HP-01-002-066-01206300/489
(BHAPRAL)
|
1301002066NRG24Z210120240164981
|
06/02/2024
|
Parkesho devi
|
1301002066WL013254
|
Parkesho devi
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201913417
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ghumarwin
|
HP-01-002-067-01204000/12
(BHARARI)
|
1301002067NRG24Z200120240162865
|
06/02/2024
|
Vyasa Devi
|
1301002067WL013125
|
Vyasa Devi
|
00153
|
HPSC0000105
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912321
|
|
MRS BYASA DEVI WO SH MEHLAR RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ghumarwin
|
HP-01-002-067-01204000/122
(BHARARI)
|
1301002067NRG24Z200120240162866
|
06/02/2024
|
Shakuntla devi
|
1301002067WL013125
|
Shakuntla devi
|
00153
|
HPSC0000105
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201913401
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Ghumarwin
|
HP-01-002-067-01204000/17
(BHARARI)
|
1301002067NRG24Z200120240162874
|
06/02/2024
|
Brahm Dass
|
1301002067WL013126
|
Brahm Dass
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909691
|
|
BRAHM DASS S/O NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Ghumarwin
|
HP-01-002-067-01204000/174
(BHARARI)
|
1301002067NRG24Z200120240163049
|
06/02/2024
|
SANDHYA
|
1301002067WL013135
|
SANDHYA
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909525
|
|
SANDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Ghumarwin
|
HP-01-002-067-01204000/198-D
(BHARARI)
|
1301002067NRG24Z200120240163019
|
06/02/2024
|
Radha Devi
|
1301002067WL013131
|
Radha Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909529
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ghumarwin
|
HP-01-002-067-01204000/24
(BHARARI)
|
1301002067NRG24Z200120240163010
|
06/02/2024
|
AJAY KUMAR
|
1301002067WL013130
|
AJAY KUMAR
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909524
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ghumarwin
|
HP-01-002-067-01204000/24
(BHARARI)
|
1301002067NRG24Z200120240163011
|
06/02/2024
|
Lalita
|
1301002067WL013130
|
Lalita
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912335
|
|
MRS LALITA DEVI WO AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ghumarwin
|
HP-01-002-067-01204000/254
(BHARARI)
|
1301002067NRG24Z200120240163081
|
06/02/2024
|
Ranjna Kumari
|
1301002067WL013138
|
Ranjna Kumari
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201913416
|
|
RANJNA KUMARI W/O PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Ghumarwin
|
HP-01-002-067-01204000/343
(BHARARI)
|
1301002067NRG24Z200120240163082
|
06/02/2024
|
Anita
|
1301002067WL013138
|
Anita
|
00153
|
HPSC0000105
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913413
|
|
MRS ANITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ghumarwin
|
HP-01-002-067-01204000/408
(BHARARI)
|
1301002067NRG24Z200120240162867
|
06/02/2024
|
Bandna Sharma
|
1301002067WL013125
|
Bandna Sharma
|
00153
|
HPSC0000105
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912323
|
|
BANDNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ghumarwin
|
HP-01-002-067-01204000/473
(BHARARI)
|
1301002067NRG24Z200120240162875
|
06/02/2024
|
Pinky Sharma
|
1301002067WL013126
|
Pinky Sharma
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912329
|
|
PINKY DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Ghumarwin
|
HP-01-002-067-01204000/7
(BHARARI)
|
1301002067NRG24Z200120240163083
|
06/02/2024
|
PREM LATA
|
1301002067WL013138
|
PREM LATA
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912322
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Ghumarwin
|
HP-01-002-067-01204400/112
(BHARARI)
|
1301002067NRG24Z200120240163084
|
06/02/2024
|
BANTI DEVI
|
1301002067WL013138
|
BANTI DEVI
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909534
|
|
BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ghumarwin
|
HP-01-002-067-01204400/113
(BHARARI)
|
1301002067NRG24Z200120240163085
|
06/02/2024
|
Bimla Devi
|
1301002067WL013138
|
Bimla Devi
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909533
|
|
bimla devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Ghumarwin
|
HP-01-002-067-01204400/248
(BHARARI)
|
1301002067NRG24Z200120240163087
|
06/02/2024
|
MAYA DEVI
|
1301002067WL013138
|
MAYA DEVI
|
00153
|
HPSC0000105
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201913399
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Ghumarwin
|
HP-01-002-067-01204400/309
(BHARARI)
|
1301002067NRG24Z200120240163066
|
06/02/2024
|
Seema Devi
|
1301002067WL013137
|
Seema Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913406
|
|
MRS SEEMA DEVI WO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ghumarwin
|
HP-01-002-067-01204400/322
(BHARARI)
|
1301002067NRG24Z200120240163068
|
06/02/2024
|
Neelam Kumari
|
1301002067WL013137
|
Neelam Kumari
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913407
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Ghumarwin
|
HP-01-002-067-01204400/332
(BHARARI)
|
1301002067NRG24Z200120240163088
|
06/02/2024
|
Urmila Devi
|
1301002067WL013138
|
Urmila Devi
|
00153
|
HPSC0000105
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201913412
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Ghumarwin
|
HP-01-002-067-01204400/375
(BHARARI)
|
1301002067NRG24Z200120240163089
|
06/02/2024
|
ARCHANA DEVI
|
1301002067WL013138
|
ARCHANA DEVI
|
00153
|
HPSC0000105
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201913421
|
|
ARCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Ghumarwin
|
HP-01-002-067-01204400/382
(BHARARI)
|
1301002067NRG24Z200120240163090
|
06/02/2024
|
Lata devi
|
1301002067WL013138
|
Lata devi
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201912331
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Ghumarwin
|
HP-01-002-067-01204400/67
(BHARARI)
|
1301002067NRG24Z200120240162845
|
06/02/2024
|
NIRMLA DEVI
|
1301002067WL013123
|
NIRMLA DEVI
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913400
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Ghumarwin
|
HP-01-002-067-01204400/67
(BHARARI)
|
1301002067NRG24Z200120240162844
|
06/02/2024
|
Vijay Singh
|
1301002067WL013123
|
Vijay Singh
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913418
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ghumarwin
|
HP-01-002-067-01204400/92
(BHARARI)
|
1301002067NRG24Z200120240162838
|
06/02/2024
|
Seema
|
1301002067WL013122
|
Seema
|
00153
|
HPSC0000105
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201912326
|
|
MR SEEMA WO HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ghumarwin
|
HP-01-002-067-01204500/26
(BHARARI)
|
1301002067NRG24Z200120240162877
|
06/02/2024
|
Soma Devi
|
1301002067WL013126
|
Soma Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913393
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Ghumarwin
|
HP-01-002-067-01204500/27
(BHARARI)
|
1301002067NRG24Z200120240162999
|
06/02/2024
|
Kuldeep Singh
|
1301002067WL013129
|
Kuldeep Singh
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913411
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Ghumarwin
|
HP-01-002-067-01204500/379
(BHARARI)
|
1301002067NRG24Z200120240163001
|
06/02/2024
|
Anoop Kumar
|
1301002067WL013129
|
Anoop Kumar
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909526
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ghumarwin
|
HP-01-002-067-01204500/380
(BHARARI)
|
1301002067NRG24Z200120240163002
|
06/02/2024
|
Bimla devi
|
1301002067WL013129
|
Bimla devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913414
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ghumarwin
|
HP-01-002-067-01204500/39
(BHARARI)
|
1301002067NRG24Z210120240164628
|
06/02/2024
|
PUSHPA DEVI
|
1301002067WL013244
|
PUSHPA DEVI
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913396
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Ghumarwin
|
HP-01-002-067-01204500/42
(BHARARI)
|
1301002067NRG24Z210120240164630
|
06/02/2024
|
Sunita Sharma
|
1301002067WL013244
|
Sunita Sharma
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912333
|
|
MRS SUNITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ghumarwin
|
HP-01-002-067-01204500/437
(BHARARI)
|
1301002067NRG24Z200120240163003
|
06/02/2024
|
Maina Devi
|
1301002067WL013129
|
Maina Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913415
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Ghumarwin
|
HP-01-002-067-01204500/497
(BHARARI)
|
1301002067NRG24Z200120240163004
|
06/02/2024
|
Dharam Pal
|
1301002067WL013129
|
Dharam Pal
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909531
|
|
DHARAMA PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Ghumarwin
|
HP-01-002-067-01204500/499
(BHARARI)
|
1301002067NRG24Z200120240162878
|
06/02/2024
|
Anita Kumari
|
1301002067WL013126
|
Anita Kumari
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912324
|
|
ANITA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
78
|
Ghumarwin
|
HP-01-002-067-01204500/503
(BHARARI)
|
1301002067NRG24Z210120240165028
|
06/02/2024
|
Lakshmi
|
1301002067WL013260
|
Lakshmi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913419
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ghumarwin
|
HP-01-002-067-01204500/511
(BHARARI)
|
1301002067NRG24Z200120240163012
|
06/02/2024
|
Gian Chand Sharma
|
1301002067WL013130
|
Gian Chand Sharma
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912332
|
|
GIAN CHAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Ghumarwin
|
HP-01-002-067-01204500/530
(BHARARI)
|
1301002067NRG24Z200120240163013
|
06/02/2024
|
Pawan Kumar
|
1301002067WL013130
|
Pawan Kumar
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909523
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ghumarwin
|
HP-01-002-067-01204500/530
(BHARARI)
|
1301002067NRG24Z200120240163014
|
06/02/2024
|
Raksha Devi
|
1301002067WL013130
|
Raksha Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912330
|
|
MRS NEETA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ghumarwin
|
HP-01-002-067-01204500/544
(BHARARI)
|
1301002067NRG24Z210120240165031
|
06/02/2024
|
Sarita Sharma
|
1301002067WL013260
|
Sarita Sharma
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912337
|
|
SARITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Ghumarwin
|
HP-01-002-067-01204500/546
(BHARARI)
|
1301002067NRG24Z210120240164631
|
06/02/2024
|
Saroj Kumar
|
1301002067WL013244
|
Saroj Kumar
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912338
|
|
SAROJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Ghumarwin
|
HP-01-002-067-01204500/552
(BHARARI)
|
1301002067NRG24Z210120240164632
|
06/02/2024
|
Neelam Kumari
|
1301002067WL013244
|
Neelam Kumari
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912334
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Ghumarwin
|
HP-01-002-067-01206000/131
(BHARARI)
|
1301002067NRG24Z200120240162854
|
06/02/2024
|
Asha Devi
|
1301002067WL013124
|
Asha Devi
|
00153
|
HPSC0000105
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201913395
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Ghumarwin
|
HP-01-002-067-01206000/188
(BHARARI)
|
1301002067NRG24Z200120240163042
|
06/02/2024
|
KAMLA DEVI
|
1301002067WL013134
|
KAMLA DEVI
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913402
|
|
MRS KAMLA DEVI WO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ghumarwin
|
HP-01-002-067-01206000/307
(BHARARI)
|
1301002067NRG24Z210120240165016
|
06/02/2024
|
BIMLA DEVI
|
1301002067WL013259
|
BIMLA DEVI
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913405
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Ghumarwin
|
HP-01-002-067-01206000/313
(BHARARI)
|
1301002067NRG24Z210120240165017
|
06/02/2024
|
Santosh Kumari
|
1301002067WL013259
|
Santosh Kumari
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913408
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ghumarwin
|
HP-01-002-067-01206000/315
(BHARARI)
|
1301002067NRG24Z210120240165019
|
06/02/2024
|
Sunita Devi
|
1301002067WL013259
|
Sunita Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913409
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Ghumarwin
|
HP-01-002-067-01206000/358
(BHARARI)
|
1301002067NRG24Z200120240162857
|
06/02/2024
|
Jyoti Devi
|
1301002067WL013124
|
Jyoti Devi
|
00153
|
HPSC0000105
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201912336
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Ghumarwin
|
HP-01-002-067-01206000/413
(BHARARI)
|
1301002067NRG24Z200120240163031
|
06/02/2024
|
Reena Devi
|
1301002067WL013133
|
Reena Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912325
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Ghumarwin
|
HP-01-002-067-01206000/414
(BHARARI)
|
1301002067NRG24Z200120240163033
|
06/02/2024
|
Deep Chand
|
1301002067WL013133
|
Deep Chand
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909527
|
|
DEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Ghumarwin
|
HP-01-002-067-01206000/446
(BHARARI)
|
1301002067NRG24Z210120240165020
|
06/02/2024
|
Rajo Devi
|
1301002067WL013259
|
Rajo Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913420
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Ghumarwin
|
HP-01-002-067-01206000/45
(BHARARI)
|
1301002067NRG24Z200120240163034
|
06/02/2024
|
SAVITA DEVI
|
1301002067WL013133
|
SAVITA DEVI
|
00153
|
HPSC0000105
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201909530
|
|
SAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Ghumarwin
|
HP-01-002-067-01206000/490
(BHARARI)
|
1301002067NRG24Z200120240163046
|
06/02/2024
|
Saroj Kumari
|
1301002067WL013134
|
Saroj Kumari
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913410
|
|
MRS SAROJ WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ghumarwin
|
HP-01-002-067-01206000/504
(BHARARI)
|
1301002067NRG24Z200120240162860
|
06/02/2024
|
Kusum Lata
|
1301002067WL013124
|
Kusum Lata
|
00153
|
HPSC0000105
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201912327
|
|
KUSUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Ghumarwin
|
HP-01-002-067-01206000/555
(BHARARI)
|
1301002067NRG24Z200120240163061
|
06/02/2024
|
Meera Devi
|
1301002067WL013136
|
Meera Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912328
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Ghumarwin
|
HP-01-002-072-01207700/640
(GAHAR)
|
1301002072NRG24Z180120240151117
|
06/02/2024
|
ANU SHARMA
|
1301002072WL012460
|
ANU SHARMA
|
00153
|
HPSC0000105
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201913397
|
|
ANU SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Ghumarwin
|
HP-01-002-098-01203900/394
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147741
|
06/02/2024
|
Neelma Sharma
|
1301002098WL012186
|
Neelma Sharma
|
00153
|
HPSC0000105
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201909532
|
|
MRS NEELMA SHARMA WO DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ghumarwin
|
HP-01-002-098-01203900/480
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147742
|
06/02/2024
|
Kamla Devi
|
1301002098WL012186
|
Kamla Devi
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909528
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10934
|
10934
|
|
|
|
|
|
|
|
|
101
|
Ghumarwin
|
HP-01-003-104-01228100/333
(AMARPUR)
|
1301003104NRG24Z190120240152466
|
06/02/2024
|
BHAGI RATH
|
1301003104WL012564
|
BHAGI RATH
|
00153
|
HPSC0000106
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201912339
|
|
BHAGI RATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
102
|
Ghumarwin
|
HP-01-002-070-01212900/107
(DADHOL)
|
1301002070NRG24Z190120240154215
|
06/02/2024
|
Gita Devi
|
1301002070WL012688
|
Gita Devi
|
00153
|
HPSC0000107
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912350
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
103
|
Ghumarwin
|
HP-01-002-070-01212900/141
(DADHOL)
|
1301002070NRG24Z190120240154199
|
06/02/2024
|
Lekh Ram
|
1301002070WL012686
|
Lekh Ram
|
00153
|
HPSC0000107
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201912346
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Ghumarwin
|
HP-01-002-070-01212900/152
(DADHOL)
|
1301002070NRG24Z190120240154207
|
06/02/2024
|
Nirmla Devi
|
1301002070WL012687
|
Nirmla Devi
|
00153
|
HPSC0000107
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912356
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Ghumarwin
|
HP-01-002-070-01212900/200
(DADHOL)
|
1301002070NRG24Z190120240154200
|
06/02/2024
|
Rajesh Kumar
|
1301002070WL012686
|
Rajesh Kumar
|
00153
|
HPSC0000107
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201912347
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Ghumarwin
|
HP-01-002-070-01212900/370
(DADHOL)
|
1301002070NRG24Z190120240154201
|
06/02/2024
|
Sunita Devi
|
1301002070WL012686
|
Sunita Devi
|
00153
|
HPSC0000107
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201912354
|
|
SUNITA DEVI W/O SUKH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Ghumarwin
|
HP-01-002-070-01212900/385
(DADHOL)
|
1301002070NRG24Z190120240154217
|
06/02/2024
|
Foolan Devi
|
1301002070WL012688
|
Foolan Devi
|
00153
|
HPSC0000107
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912361
|
|
FOOLAN DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Ghumarwin
|
HP-01-002-070-01212900/415
(DADHOL)
|
1301002070NRG24Z190120240154208
|
06/02/2024
|
Urmila Devi
|
1301002070WL012687
|
Urmila Devi
|
00153
|
HPSC0000107
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912362
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Ghumarwin
|
HP-01-002-070-01212900/438
(DADHOL)
|
1301002070NRG24Z190120240154203
|
06/02/2024
|
Deeksha
|
1301002070WL012686
|
Deeksha
|
00153
|
HPSC0000107
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201912433
|
|
DEEKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Ghumarwin
|
HP-01-002-070-01212900/50
(DADHOL)
|
1301002070NRG24Z190120240154224
|
06/02/2024
|
kaushalya devi
|
1301002070WL012689
|
kaushalya devi
|
00153
|
HPSC0000107
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201912342
|
|
KAUSHALYA DEVI W/O SH SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Ghumarwin
|
HP-01-002-070-01212900/58
(DADHOL)
|
1301002070NRG24Z190120240154219
|
06/02/2024
|
SUHARU DEVI
|
1301002070WL012688
|
SUHARU DEVI
|
00153
|
HPSC0000107
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912344
|
|
SUHARU DEVI W/O JOGINDER KUMAR
|
UCO BANK(607066)
|
|
112
|
Ghumarwin
|
HP-01-002-070-01212900/7
(DADHOL)
|
1301002070NRG24Z190120240154204
|
06/02/2024
|
AMARJIT
|
1301002070WL012686
|
AMARJIT
|
00153
|
HPSC0000107
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201912343
|
|
AMARJEET S/O BALDEV DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Ghumarwin
|
HP-01-002-070-01212900/91
(DADHOL)
|
1301002070NRG24Z190120240154220
|
06/02/2024
|
Narender Kaur
|
1301002070WL012688
|
Narender Kaur
|
00153
|
HPSC0000107
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912352
|
|
NARENDER KAUR W/O RATTAN SINGH
|
UCO BANK(607066)
|
|
114
|
Ghumarwin
|
HP-01-002-072-01207500/248
(GAHAR)
|
1301002072NRG24Z180120240151093
|
06/02/2024
|
ANITA KUMARI
|
1301002072WL012457
|
ANITA KUMARI
|
00153
|
HPSC0000107
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912345
|
|
ANITA DEVI W/O RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Ghumarwin
|
HP-01-002-072-01207500/339
(GAHAR)
|
1301002072NRG24Z180120240151095
|
06/02/2024
|
SUNKA RAM
|
1301002072WL012457
|
SUNKA RAM
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912434
|
|
SUNKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Ghumarwin
|
HP-01-002-072-01207500/339
(GAHAR)
|
1301002072NRG24Z180120240151094
|
06/02/2024
|
VIDYA DEVI
|
1301002072WL012457
|
VIDYA DEVI
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912358
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Ghumarwin
|
HP-01-002-072-01207500/535
(GAHAR)
|
1301002072NRG24Z180120240151096
|
06/02/2024
|
ASHA DEVI
|
1301002072WL012457
|
ASHA DEVI
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912351
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Ghumarwin
|
HP-01-002-072-01207700/137
(GAHAR)
|
1301002072NRG24Z180120240151113
|
06/02/2024
|
YASODHA DEVI
|
1301002072WL012460
|
YASODHA DEVI
|
00153
|
HPSC0000107
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912340
|
|
YASODA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Ghumarwin
|
HP-01-002-072-01207700/325
(GAHAR)
|
1301002072NRG24Z180120240151114
|
06/02/2024
|
SARASWATI DEVI
|
1301002072WL012460
|
SARASWATI DEVI
|
00153
|
HPSC0000107
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912353
|
|
SARASWATI DEVI W/O KARTAR SINGH
|
UCO BANK(607066)
|
|
120
|
Ghumarwin
|
HP-01-002-072-01207700/427
(GAHAR)
|
1301002072NRG24Z180120240151115
|
06/02/2024
|
SALOCHNA DEVI
|
1301002072WL012460
|
SALOCHNA DEVI
|
00153
|
HPSC0000107
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912355
|
|
SALOCHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Ghumarwin
|
HP-01-002-082-01212600/446
(KSARU)
|
1301002082NRG24Z210120240164606
|
06/02/2024
|
paramjeet kaur
|
1301002082WL013241
|
paramjeet kaur
|
00153
|
HPSC0000107
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201912349
|
|
PARMJIT KAUR WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Ghumarwin
|
HP-01-002-082-01216200/153
(KSARU)
|
1301002082NRG24Z190120240153780
|
06/02/2024
|
Bimla Devi
|
1301002082WL012654
|
Bimla Devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912348
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Ghumarwin
|
HP-01-002-082-01216200/401
(KSARU)
|
1301002082NRG24Z190120240153783
|
06/02/2024
|
Anju Devi
|
1301002082WL012654
|
Anju Devi
|
00153
|
HPSC0000107
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201912357
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Ghumarwin
|
HP-01-002-082-01216200/43
(KSARU)
|
1301002082NRG24Z210120240164570
|
06/02/2024
|
JASODHA DEVI
|
1301002082WL013238
|
JASODHA DEVI
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912341
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Ghumarwin
|
HP-01-002-082-01216200/50
(KSARU)
|
1301002082NRG24Z210120240164574
|
06/02/2024
|
Soma devi
|
1301002082WL013238
|
Soma devi
|
00153
|
HPSC0000107
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912359
|
|
SOMA DEVI WO JEET RA
|
BANK OF BARODA(606985)
|
|
126
|
Ghumarwin
|
HP-01-002-082-01216300/602
(KSARU)
|
1301002082NRG24Z190120240153760
|
06/02/2024
|
Chanchla Devi
|
1301002082WL012652
|
Chanchla Devi
|
00153
|
HPSC0000107
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912360
|
|
CHANCHLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
127
|
Ghumarwin
|
HP-01-002-086-01204800/16
(LEHRI SAREL)
|
1301002086NRG24Z190120240153847
|
06/02/2024
|
SHARDA DEVI
|
1301002086WL012660
|
SHARDA DEVI
|
00153
|
HPSC0000108
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912446
|
|
SARDHA DEVI W/O.VED PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Ghumarwin
|
HP-01-002-086-01204800/25
(LEHRI SAREL)
|
1301002086NRG24Z190120240153848
|
06/02/2024
|
Bimla..devi
|
1301002086WL012660
|
Bimla..devi
|
00153
|
HPSC0000108
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912442
|
|
SONI LAL S/O TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Ghumarwin
|
HP-01-002-086-01204800/578
(LEHRI SAREL)
|
1301002086NRG24Z190120240153849
|
06/02/2024
|
JAYOTI KUMARI
|
1301002086WL012660
|
JAYOTI KUMARI
|
00153
|
HPSC0000108
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912449
|
|
JYOTI KUMARI W/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Ghumarwin
|
HP-01-002-086-01204800/579
(LEHRI SAREL)
|
1301002086NRG24Z190120240153850
|
06/02/2024
|
ARTI DEVI
|
1301002086WL012660
|
ARTI DEVI
|
00153
|
HPSC0000108
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912450
|
|
ARTI DEVI W/O VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Ghumarwin
|
HP-01-002-086-01204800/582
(LEHRI SAREL)
|
1301002086NRG24Z190120240153851
|
06/02/2024
|
RAJ KUMARI
|
1301002086WL012660
|
RAJ KUMARI
|
00153
|
HPSC0000108
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912451
|
|
RAJ KUMARI W/O SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Ghumarwin
|
HP-01-002-086-01204800/632
(LEHRI SAREL)
|
1301002086NRG24Z190120240153852
|
06/02/2024
|
SONIKA DEVI
|
1301002086WL012660
|
SONIKA DEVI
|
00153
|
HPSC0000108
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911239
|
|
SONIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Ghumarwin
|
HP-01-002-086-01204800/646
(LEHRI SAREL)
|
1301002086NRG24Z190120240153853
|
06/02/2024
|
VIJAY KUMARI
|
1301002086WL012660
|
VIJAY KUMARI
|
00153
|
HPSC0000108
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912454
|
|
VIJAY KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Ghumarwin
|
HP-01-002-086-01204800/666
(LEHRI SAREL)
|
1301002086NRG24Z190120240153854
|
06/02/2024
|
SAVITA
|
1301002086WL012660
|
SAVITA
|
00153
|
HPSC0000108
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912444
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Ghumarwin
|
HP-01-002-101-01200000/144
(TADOUN)
|
1301002101NRG24Z210120240165642
|
06/02/2024
|
Santosh Kumari
|
1301002101WL013276
|
Santosh Kumari
|
00153
|
HPSC0000108
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201911244
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Ghumarwin
|
HP-01-002-101-01200000/162
(TADOUN)
|
1301002101NRG24Z210120240165725
|
06/02/2024
|
TARO..DEVI
|
1301002101WL013286
|
TARO..DEVI
|
00153
|
HPSC0000108
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912441
|
|
TARO DEVI W/O SH RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Ghumarwin
|
HP-01-002-101-01200000/215
(TADOUN)
|
1301002101NRG24Z210120240165045
|
06/02/2024
|
SHEETLA DEVI
|
1301002101WL013262
|
SHEETLA DEVI
|
00153
|
HPSC0000108
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201912448
|
|
SHITLA DEVI W/O DALEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Ghumarwin
|
HP-01-002-101-01200000/26
(TADOUN)
|
1301002101NRG24Z210120240165726
|
06/02/2024
|
KANTA DEVI
|
1301002101WL013286
|
KANTA DEVI
|
00153
|
HPSC0000108
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201912438
|
|
kanta DEVI W/O KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Ghumarwin
|
HP-01-002-101-01200000/320
(TADOUN)
|
1301002101NRG24Z210120240165727
|
06/02/2024
|
MAYA DEVI
|
1301002101WL013286
|
MAYA DEVI
|
00153
|
HPSC0000108
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201912443
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Ghumarwin
|
HP-01-002-101-01200000/39
(TADOUN)
|
1301002101NRG24Z210120240165047
|
06/02/2024
|
Asha Devi
|
1301002101WL013262
|
Asha Devi
|
00153
|
HPSC0000108
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201911240
|
|
ASHA DEVI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Ghumarwin
|
HP-01-002-101-01200000/405
(TADOUN)
|
1301002101NRG24Z210120240165728
|
06/02/2024
|
Meena
|
1301002101WL013286
|
Meena
|
00153
|
HPSC0000108
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201912445
|
|
MEENA W/O MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Ghumarwin
|
HP-01-002-101-01200000/431
(TADOUN)
|
1301002101NRG24Z210120240165729
|
06/02/2024
|
Mamta Devi
|
1301002101WL013286
|
Mamta Devi
|
00153
|
HPSC0000108
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201911245
|
|
MAMTA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Ghumarwin
|
HP-01-002-101-01200000/433
(TADOUN)
|
1301002101NRG24Z210120240165643
|
06/02/2024
|
Kiran Kumari
|
1301002101WL013276
|
Kiran Kumari
|
00153
|
HPSC0000108
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201911243
|
|
KIRAN KUMARI WO ROHIT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Ghumarwin
|
HP-01-002-101-01200000/439
(TADOUN)
|
1301002101NRG24Z210120240165730
|
06/02/2024
|
Arti
|
1301002101WL013286
|
Arti
|
00153
|
HPSC0000108
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912455
|
|
ARTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Ghumarwin
|
HP-01-002-101-01200000/449
(TADOUN)
|
1301002101NRG24Z210120240164470
|
06/02/2024
|
Asha Kumari
|
1301002101WL013223
|
Asha Kumari
|
00153
|
HPSC0000108
|
176
|
176
|
Rejected
|
07/02/2024
|
|
N02240042BEF9
|
Unclaimed / DEAF accounts
|
|
|
|
146
|
Ghumarwin
|
HP-01-002-101-01200000/460
(TADOUN)
|
1301002101NRG24Z210120240165644
|
06/02/2024
|
Rajni Devi
|
1301002101WL013276
|
Rajni Devi
|
00153
|
HPSC0000108
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912452
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Ghumarwin
|
HP-01-002-101-01200000/462
(TADOUN)
|
1301002101NRG24Z210120240165646
|
06/02/2024
|
Rekha Devi
|
1301002101WL013276
|
Rekha Devi
|
00153
|
HPSC0000108
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201912453
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Ghumarwin
|
HP-01-002-101-01200000/463
(TADOUN)
|
1301002101NRG24Z210120240165647
|
06/02/2024
|
Meeran Devi
|
1301002101WL013276
|
Meeran Devi
|
00153
|
HPSC0000108
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201911242
|
|
MEERAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Ghumarwin
|
HP-01-002-101-01200000/464
(TADOUN)
|
1301002101NRG24Z210120240165007
|
06/02/2024
|
Asha Devi
|
1301002101WL013258
|
Asha Devi
|
00153
|
HPSC0000108
|
61
|
61
|
Processed
|
07/02/2024
|
|
0201912435
|
|
ASHA DEVI WO BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Ghumarwin
|
HP-01-002-101-01200000/85
(TADOUN)
|
1301002101NRG24Z210120240165731
|
06/02/2024
|
soma devi
|
1301002101WL013286
|
soma devi
|
00153
|
HPSC0000108
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201912439
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Ghumarwin
|
HP-01-002-101-01200000/86
(TADOUN)
|
1301002101NRG24Z210120240165008
|
06/02/2024
|
SAROJ..KUMARI
|
1301002101WL013258
|
SAROJ..KUMARI
|
00153
|
HPSC0000108
|
61
|
61
|
Processed
|
07/02/2024
|
|
0201912436
|
|
SAROJ KUMARi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Ghumarwin
|
HP-01-002-101-01200000/89
(TADOUN)
|
1301002101NRG24Z210120240165009
|
06/02/2024
|
phoola devi
|
1301002101WL013258
|
phoola devi
|
00153
|
HPSC0000108
|
61
|
61
|
Processed
|
07/02/2024
|
|
0201912437
|
|
FULA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Ghumarwin
|
HP-01-003-118-01216700/795
(CHHAT)
|
1301003118NRG24Z190120240152371
|
06/02/2024
|
NEENA DEVI
|
1301003118WL012559
|
NEENA DEVI
|
00153
|
HPSC0000108
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912440
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3607
|
3607
|
|
|
|
|
|
|
|
|
154
|
Ghumarwin
|
HP-01-002-070-01212900/438
(DADHOL)
|
1301002070NRG24Z190120240154202
|
06/02/2024
|
Rajesh Kumar
|
1301002070WL012686
|
Rajesh Kumar
|
00153
|
HPSC0000110
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201911252
|
|
RAJESH SHARMA
|
CANARA BANK(508532)
|
|
155
|
Ghumarwin
|
HP-01-002-082-01212600/244
(KSARU)
|
1301002082NRG24Z210120240164586
|
06/02/2024
|
Prem Lata
|
1301002082WL013239
|
Prem Lata
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911253
|
|
PREM LATA W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Ghumarwin
|
HP-01-002-082-01212600/450
(KSARU)
|
1301002082NRG24Z210120240164607
|
06/02/2024
|
Jamna Devi
|
1301002082WL013241
|
Jamna Devi
|
00153
|
HPSC0000110
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201911258
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Ghumarwin
|
HP-01-002-082-01212600/519
(KSARU)
|
1301002082NRG24Z210120240164588
|
06/02/2024
|
ANU BALA
|
1301002082WL013239
|
ANU BALA
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911260
|
|
ANU BALA W/O SH RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Ghumarwin
|
HP-01-002-082-01212600/555
(KSARU)
|
1301002082NRG24Z210120240164610
|
06/02/2024
|
Veena Devi
|
1301002082WL013241
|
Veena Devi
|
00153
|
HPSC0000110
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201911261
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Ghumarwin
|
HP-01-002-082-01216200/177
(KSARU)
|
1301002082NRG24Z190120240153747
|
06/02/2024
|
Bhagwan Dass
|
1301002082WL012651
|
Bhagwan Dass
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911257
|
|
BHAGWAN DASS
|
UCO BANK(607066)
|
|
160
|
Ghumarwin
|
HP-01-002-082-01216200/28
(KSARU)
|
1301002082NRG24Z210120240166013
|
06/02/2024
|
NEENA KUMARI
|
1301002082WL013320
|
NEENA KUMARI
|
00153
|
HPSC0000110
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201911256
|
|
NEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Ghumarwin
|
HP-01-002-082-01216200/35
(KSARU)
|
1301002082NRG24Z190120240153770
|
06/02/2024
|
LATA DEVI
|
1301002082WL012653
|
LATA DEVI
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911250
|
|
LATA KUMARI
|
CANARA BANK(508532)
|
|
162
|
Ghumarwin
|
HP-01-002-082-01216200/388
(KSARU)
|
1301002082NRG24Z190120240153772
|
06/02/2024
|
SUNITA
|
1301002082WL012653
|
SUNITA
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911255
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Ghumarwin
|
HP-01-002-082-01216200/393
(KSARU)
|
1301002082NRG24Z190120240153773
|
06/02/2024
|
NEENA DEVI
|
1301002082WL012653
|
NEENA DEVI
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911259
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Ghumarwin
|
HP-01-002-082-01216200/41
(KSARU)
|
1301002082NRG24Z210120240164562
|
06/02/2024
|
SHYAM DEI
|
1301002082WL013237
|
SHYAM DEI
|
00153
|
HPSC0000110
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201911254
|
|
SHYAM DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Ghumarwin
|
HP-01-002-082-01216200/463
(KSARU)
|
1301002082NRG24Z210120240164572
|
06/02/2024
|
Usha Sharma
|
1301002082WL013238
|
Usha Sharma
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911249
|
|
USHA SHaRMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Ghumarwin
|
HP-01-002-082-01216200/50
(KSARU)
|
1301002082NRG24Z210120240164573
|
06/02/2024
|
JEET RAM
|
1301002082WL013238
|
JEET RAM
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911251
|
|
JEET RAM S/O SHARDA RAM
|
UCO BANK(607066)
|
|
167
|
Ghumarwin
|
HP-01-002-082-01217800/118
(KSARU)
|
1301002082NRG24Z190120240153761
|
06/02/2024
|
Rita Devi
|
1301002082WL012652
|
Rita Devi
|
00153
|
HPSC0000110
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201911248
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
168
|
Ghumarwin
|
HP-01-003-104-01228100/108
(AMARPUR)
|
1301003104NRG24Z190120240152505
|
06/02/2024
|
BIRBAL
|
1301003104WL012570
|
BIRBAL
|
00153
|
HPSC0000111
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911265
|
|
BIRBALS/O SIDHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Ghumarwin
|
HP-01-003-104-01228100/340
(AMARPUR)
|
1301003104NRG24Z190120240152467
|
06/02/2024
|
Premila Devi
|
1301003104WL012564
|
Premila Devi
|
00153
|
HPSC0000111
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911262
|
|
PARMILA DEVI W/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Ghumarwin
|
HP-01-003-104-01228100/534
(AMARPUR)
|
1301003104NRG24Z190120240152510
|
06/02/2024
|
PINGLA DEVI
|
1301003104WL012570
|
PINGLA DEVI
|
00153
|
HPSC0000111
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911263
|
|
PINGLA DEVI RAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Ghumarwin
|
HP-01-003-104-01228100/553
(AMARPUR)
|
1301003104NRG24Z190120240152498
|
06/02/2024
|
DROPTI DEVI
|
1301003104WL012569
|
DROPTI DEVI
|
00153
|
HPSC0000111
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911266
|
|
DROPTI DEVI W/O DEENA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Ghumarwin
|
HP-01-003-104-01228100/98
(AMARPUR)
|
1301003104NRG24Z190120240152474
|
06/02/2024
|
BIMLA DEVI
|
1301003104WL012565
|
BIMLA DEVI
|
00153
|
HPSC0000111
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911264
|
|
BIMLA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
173
|
Ghumarwin
|
HP-01-002-082-01216200/13
(KSARU)
|
1301002082NRG24Z190120240153746
|
06/02/2024
|
Raj kumar
|
1301002082WL012651
|
Raj kumar
|
00153
|
HPSC0000112
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201911267
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Ghumarwin
|
HP-01-002-082-01216200/15
(KSARU)
|
1301002082NRG24Z190120240153757
|
06/02/2024
|
SANTOSH KUMARI
|
1301002082WL012652
|
SANTOSH KUMARI
|
00153
|
HPSC0000112
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911269
|
|
SANTOSH KUMARI WO LATE DHANI RAM
|
UCO BANK(607066)
|
|
175
|
Ghumarwin
|
HP-01-002-082-01216200/23
(KSARU)
|
1301002082NRG24Z190120240153782
|
06/02/2024
|
NEELAM DEVI
|
1301002082WL012654
|
NEELAM DEVI
|
00153
|
HPSC0000112
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911268
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ghumarwin
|
HP-01-002-082-01216200/463
(KSARU)
|
1301002082NRG24Z210120240164571
|
06/02/2024
|
Som Prakash
|
1301002082WL013238
|
Som Prakash
|
00153
|
HPSC0000112
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911270
|
|
SOM PRAKASH & USHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Ghumarwin
|
HP-01-002-082-01216200/6
(KSARU)
|
1301002082NRG24Z210120240166015
|
06/02/2024
|
Pushpa Devi
|
1301002082WL013320
|
Pushpa Devi
|
00153
|
HPSC0000112
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911271
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Ghumarwin
|
HP-01-003-118-01216700/362
(CHHAT)
|
1301003118NRG24Z190120240152364
|
06/02/2024
|
CHHOTU RAM
|
1301003118WL012559
|
CHHOTU RAM
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911273
|
|
CHOTU RAM S/O SITA RAM
|
UCO BANK(607066)
|
|
179
|
Ghumarwin
|
HP-01-003-118-01216700/362
(CHHAT)
|
1301003118NRG24Z190120240152365
|
06/02/2024
|
SUSHMA KUMARI
|
1301003118WL012559
|
SUSHMA KUMARI
|
00153
|
HPSC0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911272
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
180
|
Ghumarwin
|
HP-01-002-095-01208600/149
(PATER)
|
1301002095NRG24Z210120240164522
|
06/02/2024
|
CHAUDHARY RAM
|
1301002095WL013232
|
CHAUDHARY RAM
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911280
|
|
CHOUDHRY RAM S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Ghumarwin
|
HP-01-002-095-01208600/149
(PATER)
|
1301002095NRG24Z210120240164523
|
06/02/2024
|
SARSWATI DEVI
|
1301002095WL013232
|
SARSWATI DEVI
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911281
|
|
SARSWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Ghumarwin
|
HP-01-002-095-01208600/22
(PATER)
|
1301002095NRG24Z210120240164524
|
06/02/2024
|
AMRI DEVI
|
1301002095WL013232
|
AMRI DEVI
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911286
|
|
AMERI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Ghumarwin
|
HP-01-002-095-01208600/422
(PATER)
|
1301002095NRG24Z210120240164482
|
06/02/2024
|
Santosh Kumari
|
1301002095WL013226
|
Santosh Kumari
|
00153
|
HPSC0000113
|
120
|
120
|
Processed
|
07/02/2024
|
|
0201909253
|
|
SANTOSH KUMARI D/O HARBANSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Ghumarwin
|
HP-01-002-095-01208700/133
(PATER)
|
1301002095NRG24Z210120240164507
|
06/02/2024
|
Bhagwani Devi
|
1301002095WL013230
|
Bhagwani Devi
|
00153
|
HPSC0000113
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201911291
|
|
BHAGWANI DEVI
|
BANK OF BARODA(606985)
|
|
185
|
Ghumarwin
|
HP-01-002-095-01208700/395
(PATER)
|
1301002095NRG24Z210120240164509
|
06/02/2024
|
Hem Raj
|
1301002095WL013230
|
Hem Raj
|
00153
|
HPSC0000113
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201911275
|
|
HEM RAJ
|
UCO BANK(607066)
|
|
186
|
Ghumarwin
|
HP-01-002-095-01208700/442
(PATER)
|
1301002095NRG24Z210120240164510
|
06/02/2024
|
Reena Devi
|
1301002095WL013230
|
Reena Devi
|
00153
|
HPSC0000113
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909239
|
|
MRS REENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ghumarwin
|
HP-01-002-095-01208800/114
(PATER)
|
1301002000NRG24Z230120240174460
|
06/02/2024
|
NEELAM DEVI
|
1301002WL013504
|
NEELAM DEVI
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911285
|
|
NEELAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Ghumarwin
|
HP-01-002-095-01208800/368
(PATER)
|
1301002000NRG24Z230120240174461
|
06/02/2024
|
BIMLA DEVI
|
1301002WL013504
|
BIMLA DEVI
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911290
|
|
BIMLA DEVI W O SH LEKH RAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
Ghumarwin
|
HP-01-002-095-01208800/429
(PATER)
|
1301002000NRG24Z230120240174462
|
06/02/2024
|
Anju Devi
|
1301002WL013504
|
Anju Devi
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911277
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Ghumarwin
|
HP-01-002-095-01208800/474
(PATER)
|
1301002000NRG24Z230120240174463
|
06/02/2024
|
Anita Kumari
|
1301002WL013504
|
Anita Kumari
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909209
|
|
Anita Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Ghumarwin
|
HP-01-002-095-01208800/532
(PATER)
|
1301002000NRG24Z230120240174466
|
06/02/2024
|
Renu
|
1301002WL013504
|
Renu
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911293
|
|
RENU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Ghumarwin
|
HP-01-002-095-01209100/12
(PATER)
|
1301002095NRG24Z210120240164515
|
06/02/2024
|
meera devi
|
1301002095WL013231
|
meera devi
|
00153
|
HPSC0000113
|
184
|
184
|
Processed
|
07/02/2024
|
|
0201911288
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Ghumarwin
|
HP-01-002-095-01209100/18
(PATER)
|
1301002095NRG24Z210120240164535
|
06/02/2024
|
BIASAN DEVI
|
1301002095WL013234
|
BIASAN DEVI
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911279
|
|
BIASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Ghumarwin
|
HP-01-002-095-01209100/218
(PATER)
|
1301002095NRG24Z210120240164516
|
06/02/2024
|
GODAWARI
|
1301002095WL013231
|
GODAWARI
|
00153
|
HPSC0000113
|
184
|
184
|
Processed
|
07/02/2024
|
|
0201911284
|
|
GODAVRI DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Ghumarwin
|
HP-01-002-095-01209100/267
(PATER)
|
1301002095NRG24Z210120240164536
|
06/02/2024
|
BALBANT SINGH
|
1301002095WL013234
|
BALBANT SINGH
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911276
|
|
BALWANT SINGH
|
UCO BANK(607066)
|
|
196
|
Ghumarwin
|
HP-01-002-095-01209100/267
(PATER)
|
1301002095NRG24Z210120240164537
|
06/02/2024
|
SUSHMA DEVI
|
1301002095WL013234
|
SUSHMA DEVI
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911274
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Ghumarwin
|
HP-01-002-095-01209100/308
(PATER)
|
1301002095NRG24Z210120240164528
|
06/02/2024
|
PRAMILA DEVI
|
1301002095WL013233
|
PRAMILA DEVI
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911296
|
|
PRAMILA DEVI W/O SH PUSHPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Ghumarwin
|
HP-01-002-095-01209100/362
(PATER)
|
1301002095NRG24Z210120240164488
|
06/02/2024
|
Ranjna Devi
|
1301002095WL013227
|
Ranjna Devi
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911292
|
|
RANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Ghumarwin
|
HP-01-002-095-01209100/363
(PATER)
|
1301002095NRG24Z210120240164530
|
06/02/2024
|
Kamal kant
|
1301002095WL013233
|
Kamal kant
|
00153
|
HPSC0000113
|
208
|
208
|
Rejected
|
07/02/2024
|
|
N022400423025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Ghumarwin
|
HP-01-002-095-01209100/363
(PATER)
|
1301002095NRG24Z210120240164529
|
06/02/2024
|
POONMA DEVI
|
1301002095WL013233
|
POONMA DEVI
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909696
|
|
POONAMa DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Ghumarwin
|
HP-01-002-095-01209100/409
(PATER)
|
1301002095NRG24Z210120240164517
|
06/02/2024
|
KANCHAN DEVI
|
1301002095WL013231
|
KANCHAN DEVI
|
00153
|
HPSC0000113
|
184
|
184
|
Processed
|
07/02/2024
|
|
0201911295
|
|
KANCHAN DEVI W/O SH DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Ghumarwin
|
HP-01-002-095-01209100/505
(PATER)
|
1301002095NRG24Z210120240164478
|
06/02/2024
|
Rita Kumari
|
1301002095WL013225
|
Rita Kumari
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909274
|
|
RITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Ghumarwin
|
HP-01-002-095-01209100/73
(PATER)
|
1301002095NRG24Z210120240164538
|
06/02/2024
|
Taran Devi
|
1301002095WL013234
|
Taran Devi
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911278
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Ghumarwin
|
HP-01-002-095-01209800/116
(PATER)
|
1301002095NRG24Z210120240164518
|
06/02/2024
|
MANORMA DEVI
|
1301002095WL013231
|
MANORMA DEVI
|
00153
|
HPSC0000113
|
184
|
184
|
Processed
|
07/02/2024
|
|
0201911282
|
|
MANORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Ghumarwin
|
HP-01-002-095-01209800/235
(PATER)
|
1301002095NRG24Z210120240164484
|
06/02/2024
|
PUSHP LATA
|
1301002095WL013226
|
PUSHP LATA
|
00153
|
HPSC0000113
|
133
|
133
|
Processed
|
07/02/2024
|
|
0201911287
|
|
PUSHP LATA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5053
|
5053
|
|
|
|
|
|
|
|
|
206
|
Ghumarwin
|
HP-01-003-104-01228100/332
(AMARPUR)
|
1301003104NRG24Z190120240152465
|
06/02/2024
|
raj kumari
|
1301003104WL012564
|
raj kumari
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909736
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Ghumarwin
|
HP-01-003-108-01219500/450
(BAKROA)
|
1301003000NRG24Z200120240161516
|
06/02/2024
|
PREM LAL
|
1301003WL013034
|
PREM LAL
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201908371
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Ghumarwin
|
HP-01-003-108-01227800/14
(BAKROA)
|
1301003108NRG24Z170120240148588
|
06/02/2024
|
RATTNI
|
1301003108WL012250
|
RATTNI
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201908117
|
|
Mr. RATTNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Ghumarwin
|
HP-01-003-108-01228800/571
(BAKROA)
|
1301003000NRG24Z200120240161999
|
06/02/2024
|
NIRMLA DEVI
|
1301003WL013039
|
NIRMLA DEVI
|
00153
|
HPSC0000119
|
136
|
136
|
Processed
|
07/02/2024
|
|
0201911247
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Ghumarwin
|
HP-01-003-108-01228800/573
(BAKROA)
|
1301003000NRG24Z200120240162001
|
06/02/2024
|
HOSHIAR SINGH
|
1301003WL013039
|
HOSHIAR SINGH
|
00153
|
HPSC0000119
|
136
|
136
|
Processed
|
07/02/2024
|
|
0201909255
|
|
HOSHIAR SINGH
|
UCO BANK(607066)
|
|
211
|
Ghumarwin
|
HP-01-003-108-01228800/573
(BAKROA)
|
1301003000NRG24Z200120240162002
|
06/02/2024
|
SITA DEVI
|
1301003WL013039
|
SITA DEVI
|
00153
|
HPSC0000119
|
136
|
136
|
Processed
|
07/02/2024
|
|
0201909256
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Ghumarwin
|
HP-01-003-108-01228800/591
(BAKROA)
|
1301003000NRG24Z200120240162003
|
06/02/2024
|
RANJNA KUMARI
|
1301003WL013039
|
RANJNA KUMARI
|
00153
|
HPSC0000119
|
123
|
123
|
Processed
|
07/02/2024
|
|
0201909757
|
|
RANJNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Ghumarwin
|
HP-01-003-108-01228900/220
(BAKROA)
|
1301002104NRG24Z190120240152086
|
06/02/2024
|
KANTA DEVI
|
1301002104WL012538
|
KANTA DEVI
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909707
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Ghumarwin
|
HP-01-003-108-01228900/220
(BAKROA)
|
1301002104NRG24Z190120240152085
|
06/02/2024
|
PARVEEN KUMAR
|
1301002104WL012538
|
PARVEEN KUMAR
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909706
|
|
PARVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Ghumarwin
|
HP-01-003-108-01228900/640
(BAKROA)
|
1301002104NRG24Z190120240152087
|
06/02/2024
|
SAVITRI DEVI
|
1301002104WL012538
|
SAVITRI DEVI
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908366
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Ghumarwin
|
HP-01-003-108-01229000/363
(BAKROA)
|
1301002104NRG24Z190120240152078
|
06/02/2024
|
PYARI DEVI
|
1301002104WL012537
|
PYARI DEVI
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908349
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Ghumarwin
|
HP-01-003-108-01229000/542
(BAKROA)
|
1301002104NRG24Z200120240162588
|
06/02/2024
|
CHINTA KUMARI
|
1301002104WL013101
|
CHINTA KUMARI
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909279
|
|
CHINTA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Ghumarwin
|
HP-01-003-108-01229000/661
(BAKROA)
|
1301002104NRG24Z190120240152091
|
06/02/2024
|
DHARAM SINGH CHANDEL
|
1301002104WL012539
|
DHARAM SINGH CHANDEL
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909290
|
|
DHARAM SINGH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Ghumarwin
|
HP-01-003-108-01229000/662
(BAKROA)
|
1301002104NRG24Z190120240152092
|
06/02/2024
|
MATI DEVI
|
1301002104WL012539
|
MATI DEVI
|
00153
|
HPSC0000119
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909276
|
|
MRS MATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Ghumarwin
|
HP-01-003-108-01229000/662
(BAKROA)
|
1301002104NRG24Z190120240152093
|
06/02/2024
|
RAJENDER SINGH
|
1301002104WL012539
|
RAJENDER SINGH
|
00153
|
HPSC0000119
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909287
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Ghumarwin
|
HP-01-003-108-01229000/723
(BAKROA)
|
1301002104NRG24Z200120240162589
|
06/02/2024
|
AMRATI DEVI
|
1301002104WL013101
|
AMRATI DEVI
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912610
|
|
AMRATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Ghumarwin
|
HP-01-003-108-01229000/939
(BAKROA)
|
1301002104NRG24Z200120240162591
|
06/02/2024
|
RAMESH CHAND
|
1301002104WL013101
|
RAMESH CHAND
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912609
|
|
RAMESH CHAND S/O SH. ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Ghumarwin
|
HP-01-003-108-01229000/939
(BAKROA)
|
1301002104NRG24Z200120240162592
|
06/02/2024
|
VIJAY KUMARI
|
1301002104WL013101
|
VIJAY KUMARI
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912611
|
|
VIJAY KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Ghumarwin
|
HP-01-003-108-01229000/943
(BAKROA)
|
1301002104NRG24Z190120240152080
|
06/02/2024
|
CHAMPA DEVI
|
1301002104WL012537
|
CHAMPA DEVI
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912544
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Ghumarwin
|
HP-01-003-108-01229000/943
(BAKROA)
|
1301002104NRG24Z190120240152079
|
06/02/2024
|
THAKUR DASS
|
1301002104WL012537
|
THAKUR DASS
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912543
|
|
THAKUR DASS S/O ANANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Ghumarwin
|
HP-01-003-108-01229100/258
(BAKROA)
|
1301002104NRG24Z190120240152050
|
06/02/2024
|
PARSHOTAM SINGH
|
1301002104WL012533
|
PARSHOTAM SINGH
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912603
|
|
PARSHOTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Ghumarwin
|
HP-01-003-108-01229100/258
(BAKROA)
|
1301002104NRG24Z190120240152051
|
06/02/2024
|
SHAKUNTLA
|
1301002104WL012533
|
SHAKUNTLA
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912604
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Ghumarwin
|
HP-01-003-125-01227700/684
(FATOH)
|
1301003125NRG24Z190120240154416
|
06/02/2024
|
BHAGI RATH SHARMA
|
1301003125WL012706
|
BHAGI RATH SHARMA
|
00153
|
HPSC0000119
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201912629
|
|
BHAGI RATH SMT MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4355
|
4355
|
|
|
|
|
|
|
|
|
229
|
Ghumarwin
|
HP-01-003-136-01216801/113
(KAPAHRA)
|
1301003136NRG24Z220120240167472
|
06/02/2024
|
Fulan Devi
|
1301003136WL013396
|
Fulan Devi
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908114
|
|
FOOLAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Ghumarwin
|
HP-01-003-136-01216801/195
(KAPAHRA)
|
1301003136NRG24Z220120240167474
|
06/02/2024
|
SUNITA DEVI
|
1301003136WL013396
|
SUNITA DEVI
|
00153
|
HPSC0000123
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908355
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Ghumarwin
|
HP-01-003-136-01216801/217
(KAPAHRA)
|
1301003136NRG24Z220120240167475
|
06/02/2024
|
SHANTI DEVI
|
1301003136WL013396
|
SHANTI DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908029
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ghumarwin
|
HP-01-003-136-01216801/278
(KAPAHRA)
|
1301003136NRG24Z220120240167439
|
06/02/2024
|
KAUSHLYA DEVI
|
1301003136WL013395
|
KAUSHLYA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909751
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Ghumarwin
|
HP-01-003-136-01216801/28
(KAPAHRA)
|
1301003136NRG24Z220120240167440
|
06/02/2024
|
KAMLA DEVI
|
1301003136WL013395
|
KAMLA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908025
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Ghumarwin
|
HP-01-003-136-01216801/380
(KAPAHRA)
|
1301003136NRG24Z220120240167441
|
06/02/2024
|
SANDLA DEVI
|
1301003136WL013395
|
SANDLA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908046
|
|
SANDLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Ghumarwin
|
HP-01-003-136-01216801/444
(KAPAHRA)
|
1301003136NRG24Z220120240167443
|
06/02/2024
|
SUNITA DEVI
|
1301003136WL013395
|
SUNITA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909709
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Ghumarwin
|
HP-01-003-136-01216801/49
(KAPAHRA)
|
1301003136NRG24Z220120240167476
|
06/02/2024
|
ANITA DEVI
|
1301003136WL013396
|
ANITA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909217
|
|
PARAMJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Ghumarwin
|
HP-01-003-136-01216801/5
(KAPAHRA)
|
1301003136NRG24Z220120240167444
|
06/02/2024
|
Jagdish Ram
|
1301003136WL013395
|
Jagdish Ram
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908024
|
|
JAGDISH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Ghumarwin
|
HP-01-003-136-01216801/92
(KAPAHRA)
|
1301003136NRG24Z220120240167477
|
06/02/2024
|
MOHINDER SINGH
|
1301003136WL013396
|
MOHINDER SINGH
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912587
|
|
MR MOHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Ghumarwin
|
HP-01-003-136-01216901/146
(KAPAHRA)
|
1301003136NRG24Z220120240167478
|
06/02/2024
|
INDU KUMARI
|
1301003136WL013396
|
INDU KUMARI
|
00153
|
HPSC0000123
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908356
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Ghumarwin
|
HP-01-003-136-01216901/261
(KAPAHRA)
|
1301003136NRG24Z220120240167479
|
06/02/2024
|
MADAN LAL
|
1301003136WL013396
|
MADAN LAL
|
00153
|
HPSC0000123
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908040
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Ghumarwin
|
HP-01-003-136-01216901/423
(KAPAHRA)
|
1301003136NRG24Z220120240167480
|
06/02/2024
|
Soma Devi
|
1301003136WL013396
|
Soma Devi
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912572
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Ghumarwin
|
HP-01-003-136-01216901/462
(KAPAHRA)
|
1301003136NRG24Z220120240167482
|
06/02/2024
|
SEEMA DEVI
|
1301003136WL013396
|
SEEMA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909216
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Ghumarwin
|
HP-01-003-136-01216901/470
(KAPAHRA)
|
1301003136NRG24Z220120240167483
|
06/02/2024
|
SUNITA
|
1301003136WL013396
|
SUNITA
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908348
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Ghumarwin
|
HP-01-003-136-01216901/519
(KAPAHRA)
|
1301003136NRG24Z220120240167485
|
06/02/2024
|
NIRMLA DEVI
|
1301003136WL013396
|
NIRMLA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909711
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Ghumarwin
|
HP-01-003-136-01216901/519
(KAPAHRA)
|
1301003136NRG24Z220120240167484
|
06/02/2024
|
SUBHASH CHAND
|
1301003136WL013396
|
SUBHASH CHAND
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909703
|
|
SUBASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Ghumarwin
|
HP-01-003-136-01216901/52
(KAPAHRA)
|
1301003136NRG24Z220120240167445
|
06/02/2024
|
AMITA KUMARI
|
1301003136WL013395
|
AMITA KUMARI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908357
|
|
AMIT KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Ghumarwin
|
HP-01-003-136-01216901/534
(KAPAHRA)
|
1301003136NRG24Z220120240167446
|
06/02/2024
|
SEEMA KUMARI
|
1301003136WL013395
|
SEEMA KUMARI
|
00153
|
HPSC0000123
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909705
|
|
SEEMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Ghumarwin
|
HP-01-003-136-01216901/553
(KAPAHRA)
|
1301003136NRG24Z220120240167486
|
06/02/2024
|
GANGA DEVI
|
1301003136WL013396
|
GANGA DEVI
|
00153
|
HPSC0000123
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908149
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Ghumarwin
|
HP-01-003-136-01216901/561
(KAPAHRA)
|
1301003136NRG24Z220120240167447
|
06/02/2024
|
PROMILA
|
1301003136WL013395
|
PROMILA
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909280
|
|
PROMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Ghumarwin
|
HP-01-003-136-01216901/568
(KAPAHRA)
|
1301003136NRG24Z220120240167448
|
06/02/2024
|
ANITA KUMARI
|
1301003136WL013395
|
ANITA KUMARI
|
00153
|
HPSC0000123
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201909236
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Ghumarwin
|
HP-01-003-136-01216901/69
(KAPAHRA)
|
1301003136NRG24Z220120240167487
|
06/02/2024
|
UDHAM SINGH
|
1301003136WL013396
|
UDHAM SINGH
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909749
|
|
MR UDHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Ghumarwin
|
HP-01-003-136-01216901/89
(KAPAHRA)
|
1301003136NRG24Z220120240167488
|
06/02/2024
|
ANITA DEVI
|
1301003136WL013396
|
ANITA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908118
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Ghumarwin
|
HP-01-003-136-01217001/302
(KAPAHRA)
|
1301003136NRG24Z220120240167449
|
06/02/2024
|
KANTA DEVI
|
1301003136WL013395
|
KANTA DEVI
|
00153
|
HPSC0000123
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909234
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Ghumarwin
|
HP-01-003-136-01217001/319
(KAPAHRA)
|
1301003136NRG24Z220120240167450
|
06/02/2024
|
USHA KUMARI
|
1301003136WL013395
|
USHA KUMARI
|
00153
|
HPSC0000123
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909237
|
|
USHA KUMARI
|
UCO BANK(607066)
|
|
255
|
Ghumarwin
|
HP-01-003-136-01217001/321
(KAPAHRA)
|
1301003136NRG24Z220120240167489
|
06/02/2024
|
HARBANS SINGH PATIAL
|
1301003136WL013396
|
HARBANS SINGH PATIAL
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912571
|
|
HARBANS SINGH PATIAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Ghumarwin
|
HP-01-003-136-01217001/332
(KAPAHRA)
|
1301003136NRG24Z220120240167451
|
06/02/2024
|
SUMAN KUMARI
|
1301003136WL013395
|
SUMAN KUMARI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909704
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Ghumarwin
|
HP-01-003-136-01217001/373
(KAPAHRA)
|
1301003136NRG24Z220120240167491
|
06/02/2024
|
RAJENDER SINGH
|
1301003136WL013396
|
RAJENDER SINGH
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909235
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Ghumarwin
|
HP-01-003-145-01214300/14
(PAPLAH)
|
1301003145NRG24Z200120240160059
|
06/02/2024
|
ASHA KUMARI
|
1301003145WL012994
|
ASHA KUMARI
|
00153
|
HPSC0000123
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909205
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Ghumarwin
|
HP-01-003-145-01214300/14
(PAPLAH)
|
1301003145NRG24Z200120240160058
|
06/02/2024
|
KASHMIR SINGH
|
1301003145WL012994
|
KASHMIR SINGH
|
00153
|
HPSC0000123
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909262
|
|
KASHMIR CHAND AND ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Ghumarwin
|
HP-01-003-145-01214300/171
(PAPLAH)
|
1301003145NRG24Z200120240160060
|
06/02/2024
|
SUBHASH CHAND
|
1301003145WL012994
|
SUBHASH CHAND
|
00153
|
HPSC0000123
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908346
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
261
|
Ghumarwin
|
HP-01-003-145-01214300/310
(PAPLAH)
|
1301003145NRG24Z200120240160392
|
06/02/2024
|
PINKI DEVI
|
1301003145WL013010
|
PINKI DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908372
|
|
PINKI DEVI W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
262
|
Ghumarwin
|
HP-01-003-145-01214300/36
(PAPLAH)
|
1301003145NRG24Z200120240160061
|
06/02/2024
|
Prittam Chand
|
1301003145WL012994
|
Prittam Chand
|
00153
|
HPSC0000123
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909697
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Ghumarwin
|
HP-01-003-145-01214300/419
(PAPLAH)
|
1301003145NRG24Z200120240160394
|
06/02/2024
|
JAMNA DEVI
|
1301003145WL013010
|
JAMNA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909760
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
264
|
Ghumarwin
|
HP-01-003-145-01214300/565
(PAPLAH)
|
1301003145NRG24Z200120240160396
|
06/02/2024
|
VEENA DEVI
|
1301003145WL013010
|
VEENA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912631
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Ghumarwin
|
HP-01-003-145-01214300/565
(PAPLAH)
|
1301003145NRG24Z200120240160395
|
06/02/2024
|
VIJAY KUMAR
|
1301003145WL013010
|
VIJAY KUMAR
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912630
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Ghumarwin
|
HP-01-003-145-01214300/667
(PAPLAH)
|
1301003145NRG24Z200120240160062
|
06/02/2024
|
SAROJ KUMARI
|
1301003145WL012994
|
SAROJ KUMARI
|
00153
|
HPSC0000123
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909746
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Ghumarwin
|
HP-01-003-145-01214300/676
(PAPLAH)
|
1301003145NRG24Z200120240160397
|
06/02/2024
|
SALOCHNA KUMARI
|
1301003145WL013010
|
SALOCHNA KUMARI
|
00153
|
HPSC0000123
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N02240041AF30
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
Ghumarwin
|
HP-01-003-145-01214600/19
(PAPLAH)
|
1301003145NRG24Z200120240160399
|
06/02/2024
|
BRAHMI DEVI
|
1301003145WL013010
|
BRAHMI DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908350
|
|
MRS BRAHMI DEVI WO SH VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Ghumarwin
|
HP-01-003-145-01214600/19
(PAPLAH)
|
1301003145NRG24Z200120240160398
|
06/02/2024
|
VIJAY SINGH
|
1301003145WL013010
|
VIJAY SINGH
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908347
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Ghumarwin
|
HP-01-003-145-01214600/22
(PAPLAH)
|
1301003145NRG24Z200120240160063
|
06/02/2024
|
BISHAN SINGH
|
1301003145WL012994
|
BISHAN SINGH
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909734
|
|
BISHAN DASS SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Ghumarwin
|
HP-01-003-145-01214600/22
(PAPLAH)
|
1301003145NRG24Z200120240160064
|
06/02/2024
|
SHASHI KALA
|
1301003145WL012994
|
SHASHI KALA
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912606
|
|
SHASHI KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Ghumarwin
|
HP-01-003-145-01214600/448
(PAPLAH)
|
1301003145NRG24Z200120240160065
|
06/02/2024
|
KAMAL DEV
|
1301003145WL012994
|
KAMAL DEV
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909747
|
|
MR KAMAL DEV
|
STATE BANK OF INDIA(508548)
|
|
273
|
Ghumarwin
|
HP-01-003-145-01214600/448
(PAPLAH)
|
1301003145NRG24Z200120240160066
|
06/02/2024
|
KRISHNA KUMARI
|
1301003145WL012994
|
KRISHNA KUMARI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908361
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Ghumarwin
|
HP-01-003-145-01214600/668
(PAPLAH)
|
1301003145NRG24Z200120240160400
|
06/02/2024
|
MAST RAM
|
1301003145WL013010
|
MAST RAM
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912605
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
Ghumarwin
|
HP-01-003-145-01214600/741
(PAPLAH)
|
1301003145NRG24Z200120240160401
|
06/02/2024
|
BIYASAN DEVI
|
1301003145WL013010
|
BIYASAN DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912554
|
|
MR BISHAN DASS BIASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Ghumarwin
|
HP-01-003-145-01214600/785
(PAPLAH)
|
1301003145NRG24Z200120240160070
|
06/02/2024
|
MADAN LAL
|
1301003145WL012994
|
MADAN LAL
|
00153
|
HPSC0000123
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908352
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
Ghumarwin
|
HP-01-003-145-01214700/327
(PAPLAH)
|
1301003145NRG24Z200120240160403
|
06/02/2024
|
KRISHNU RAM
|
1301003145WL013010
|
KRISHNU RAM
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908370
|
|
KRISHNU RAM
|
UCO BANK(607066)
|
|
278
|
Ghumarwin
|
HP-01-003-145-01214700/327
(PAPLAH)
|
1301003145NRG24Z200120240160404
|
06/02/2024
|
SARAVJEET
|
1301003145WL013010
|
SARAVJEET
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912552
|
|
SARVJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
279
|
Ghumarwin
|
HP-01-003-145-01214700/451
(PAPLAH)
|
1301003145NRG24Z200120240160405
|
06/02/2024
|
SUNITA DEVI
|
1301003145WL013010
|
SUNITA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908119
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
280
|
Ghumarwin
|
HP-01-003-145-01214700/452
(PAPLAH)
|
1301003145NRG24Z200120240160406
|
06/02/2024
|
PREM LATA
|
1301003145WL013010
|
PREM LATA
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908367
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
281
|
Ghumarwin
|
HP-01-003-145-01214700/476
(PAPLAH)
|
1301003145NRG24Z200120240160407
|
06/02/2024
|
SATYA DEVI
|
1301003145WL013010
|
SATYA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908120
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
282
|
Ghumarwin
|
HP-01-003-145-01214900/415
(PAPLAH)
|
1301003145NRG24Z200120240160409
|
06/02/2024
|
LATA KUMARI
|
1301003145WL013010
|
LATA KUMARI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908362
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
283
|
Ghumarwin
|
HP-01-003-145-01214900/415
(PAPLAH)
|
1301003145NRG24Z200120240160408
|
06/02/2024
|
MAHENDER SINGH
|
1301003145WL013010
|
MAHENDER SINGH
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908345
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
284
|
Ghumarwin
|
HP-01-003-145-01214900/418
(PAPLAH)
|
1301003145NRG24Z200120240160073
|
06/02/2024
|
SATYA DEVI
|
1301003145WL012994
|
SATYA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908359
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
285
|
Ghumarwin
|
HP-01-003-145-01214900/431
(PAPLAH)
|
1301003145NRG24Z200120240160074
|
06/02/2024
|
SUREDER KUMAR
|
1301003145WL012994
|
SUREDER KUMAR
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908360
|
|
MASTER AMAN KUMAR UG SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Ghumarwin
|
HP-01-003-145-01214900/582
(PAPLAH)
|
1301003145NRG24Z200120240160076
|
06/02/2024
|
ASHA DEVI
|
1301003145WL012994
|
ASHA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909693
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
287
|
Ghumarwin
|
HP-01-003-145-01214900/779
(PAPLAH)
|
1301003145NRG24Z200120240160410
|
06/02/2024
|
SANTOSH KUMARI
|
1301003145WL013010
|
SANTOSH KUMARI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908144
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
288
|
Ghumarwin
|
HP-01-003-145-01215200/440
(PAPLAH)
|
1301003145NRG24Z200120240160080
|
06/02/2024
|
SUNITA KUMARI
|
1301003145WL012994
|
SUNITA KUMARI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908150
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Ghumarwin
|
HP-01-003-145-01215200/493
(PAPLAH)
|
1301003145NRG24Z200120240160081
|
06/02/2024
|
Meeran Devi
|
1301003145WL012994
|
Meeran Devi
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909702
|
|
MEERAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
290
|
Ghumarwin
|
HP-01-003-145-01215200/495
(PAPLAH)
|
1301003145NRG24Z200120240160413
|
06/02/2024
|
neelam kumari
|
1301003145WL013010
|
neelam kumari
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908363
|
|
KAKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
291
|
Ghumarwin
|
HP-01-003-145-01215200/595
(PAPLAH)
|
1301003145NRG24Z200120240160082
|
06/02/2024
|
MAYA DEVI
|
1301003145WL012994
|
MAYA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909730
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Ghumarwin
|
HP-01-003-145-01215200/604
(PAPLAH)
|
1301003145NRG24Z200120240160083
|
06/02/2024
|
RAJESH KUMAR
|
1301003145WL012994
|
RAJESH KUMAR
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909728
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Ghumarwin
|
HP-01-003-145-01215200/604
(PAPLAH)
|
1301003145NRG24Z200120240160084
|
06/02/2024
|
REENA DEVI
|
1301003145WL012994
|
REENA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912553
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Ghumarwin
|
HP-01-003-145-01215200/902
(PAPLAH)
|
1301003145NRG24Z200120240160414
|
06/02/2024
|
JAIWANTI
|
1301003145WL013010
|
JAIWANTI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912534
|
|
JAIWANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
295
|
Ghumarwin
|
HP-01-002-103-01222200/357
(TALYANA)
|
1301002103NRG24Z200120240157626
|
06/02/2024
|
DHARM SINGH
|
1301002103WL012856
|
DHARM SINGH
|
00153
|
HPSC0000124
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911289
|
|
DHARAM SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Ghumarwin
|
HP-01-002-103-01223300/954
(TALYANA)
|
1301002000NRG24Z220120240172421
|
06/02/2024
|
Bhag Singh
|
1301002WL013474
|
Bhag Singh
|
00153
|
HPSC0000124
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912545
|
|
BHAG SINGH SO TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Ghumarwin
|
HP-01-002-103-01223300/954
(TALYANA)
|
1301002000NRG24Z220120240172422
|
06/02/2024
|
Shankutla
|
1301002WL013474
|
Shankutla
|
00153
|
HPSC0000124
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912546
|
|
SHAKUNTLA W/O BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
298
|
Ghumarwin
|
HP-01-002-103-01223400/124
(TALYANA)
|
1301002103NRG24Z200120240157600
|
06/02/2024
|
ROSHANI DEVI
|
1301002103WL012854
|
ROSHANI DEVI
|
00153
|
HPSC0000124
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201908133
|
|
ROSHANI DEVI W/O SH TEJ SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
299
|
Ghumarwin
|
HP-01-002-103-01223400/145
(TALYANA)
|
1301002103NRG24Z200120240157601
|
06/02/2024
|
CHINTA DEVI
|
1301002103WL012854
|
CHINTA DEVI
|
00153
|
HPSC0000124
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201908124
|
|
CHINTA DEVIW/O JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
300
|
Ghumarwin
|
HP-01-002-103-01223400/440
(TALYANA)
|
1301002103NRG24Z200120240157602
|
06/02/2024
|
REENA DEVI
|
1301002103WL012854
|
REENA DEVI
|
00153
|
HPSC0000124
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912625
|
|
RENU KUMARI W/O.NAROTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
301
|
Ghumarwin
|
HP-01-002-103-01223400/442
(TALYANA)
|
1301002103NRG24Z200120240157604
|
06/02/2024
|
ANJU KUMARI
|
1301002103WL012854
|
ANJU KUMARI
|
00153
|
HPSC0000124
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909270
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
302
|
Ghumarwin
|
HP-01-002-103-01223400/442
(TALYANA)
|
1301002103NRG24Z200120240157603
|
06/02/2024
|
DESH RAJ
|
1301002103WL012854
|
DESH RAJ
|
00153
|
HPSC0000124
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909232
|
|
DESH RAJ S/O SH LOBHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
303
|
Ghumarwin
|
HP-01-002-103-01223400/464
(TALYANA)
|
1301002103NRG24Z200120240157605
|
06/02/2024
|
SAROJ KUMARI
|
1301002103WL012854
|
SAROJ KUMARI
|
00153
|
HPSC0000124
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912624
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
304
|
Ghumarwin
|
HP-01-002-103-01223400/622
(TALYANA)
|
1301002103NRG24Z200120240157606
|
06/02/2024
|
Bandna Kumari
|
1301002103WL012854
|
Bandna Kumari
|
00153
|
HPSC0000124
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201908132
|
|
BANDNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
305
|
Ghumarwin
|
HP-01-002-080-01197700/242
(KOT)
|
1301002080NRG24Z190120240154244
|
06/02/2024
|
Rama Devi
|
1301002080WL012692
|
Rama Devi
|
00153
|
HPSC0000127
|
53
|
53
|
Processed
|
07/02/2024
|
|
0201909716
|
|
RAMA DEYI WO BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Ghumarwin
|
HP-01-002-080-01197700/248
(KOT)
|
1301002080NRG24Z190120240154245
|
06/02/2024
|
Sher Singh
|
1301002080WL012692
|
Sher Singh
|
00153
|
HPSC0000127
|
53
|
53
|
Processed
|
07/02/2024
|
|
0201909263
|
|
SHER SINGH SO THUTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Ghumarwin
|
HP-01-002-090-01201900/275
(MEHRI KATHLA)
|
1301002000NRG24Z180120240150039
|
06/02/2024
|
BYANSHA DEVI
|
1301002WL012367
|
BYANSHA DEVI
|
00153
|
HPSC0000127
|
105
|
105
|
Processed
|
07/02/2024
|
|
0201908038
|
|
VYASANA DEVI W/O DALEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Ghumarwin
|
HP-01-002-090-01201900/31
(MEHRI KATHLA)
|
1301002000NRG24Z180120240150040
|
06/02/2024
|
sheetla devi
|
1301002WL012367
|
sheetla devi
|
00153
|
HPSC0000127
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201908043
|
|
SHEETLA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Ghumarwin
|
HP-01-002-090-01201900/73
(MEHRI KATHLA)
|
1301002000NRG24Z180120240150041
|
06/02/2024
|
SUNITA DEVI
|
1301002WL012367
|
SUNITA DEVI
|
00153
|
HPSC0000127
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201912557
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Ghumarwin
|
HP-01-002-090-01201900/74
(MEHRI KATHLA)
|
1301002000NRG24Z180120240150042
|
06/02/2024
|
bandna devi
|
1301002WL012367
|
bandna devi
|
00153
|
HPSC0000127
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201908026
|
|
BANDNA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Ghumarwin
|
HP-01-002-090-01201900/81
(MEHRI KATHLA)
|
1301002000NRG24Z180120240150043
|
06/02/2024
|
Kunta Devi
|
1301002WL012367
|
Kunta Devi
|
00153
|
HPSC0000127
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201909240
|
|
KUNTA DEVI W/O SOM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
312
|
Ghumarwin
|
HP-01-002-090-01202300/53
(MEHRI KATHLA)
|
1301002000NRG24Z180120240150048
|
06/02/2024
|
jamna devi
|
1301002WL012367
|
jamna devi
|
00153
|
HPSC0000127
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201908039
|
|
JAMNA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Ghumarwin
|
HP-01-002-090-01202400/100
(MEHRI KATHLA)
|
1301002000NRG24Z180120240150026
|
06/02/2024
|
promila
|
1301002WL012366
|
promila
|
00153
|
HPSC0000127
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908037
|
|
PARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
314
|
Ghumarwin
|
HP-01-002-090-01202400/6
(MEHRI KATHLA)
|
1301002000NRG24Z180120240150027
|
06/02/2024
|
byansha devi
|
1301002WL012366
|
byansha devi
|
00153
|
HPSC0000127
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908017
|
|
VIASA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Ghumarwin
|
HP-01-002-090-01202500/260
(MEHRI KATHLA)
|
1301002000NRG24Z180120240150049
|
06/02/2024
|
sarita devi
|
1301002WL012367
|
sarita devi
|
00153
|
HPSC0000127
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201909731
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Ghumarwin
|
HP-01-002-094-01198700/100
(PANTEHRA)
|
1301002094NRG24Z200120240162308
|
06/02/2024
|
Parito Devi
|
1301002094WL013068
|
Parito Devi
|
00153
|
HPSC0000127
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201912594
|
|
PARITO DEVI W/O SUK DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
317
|
Ghumarwin
|
HP-01-002-094-01198700/211
(PANTEHRA)
|
1301002094NRG24Z200120240162266
|
06/02/2024
|
Parma Nand
|
1301002094WL013060
|
Parma Nand
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201909761
|
|
PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
318
|
Ghumarwin
|
HP-01-002-094-01198700/45
(PANTEHRA)
|
1301002094NRG24Z200120240162318
|
06/02/2024
|
ANITA DEVI
|
1301002094WL013069
|
ANITA DEVI
|
00153
|
HPSC0000127
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201912574
|
|
ANITA KUMARI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Ghumarwin
|
HP-01-002-094-01198700/460
(PANTEHRA)
|
1301002094NRG24Z200120240162319
|
06/02/2024
|
Meena Devi
|
1301002094WL013069
|
Meena Devi
|
00153
|
HPSC0000127
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201912535
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
320
|
Ghumarwin
|
HP-01-002-094-01198700/49
(PANTEHRA)
|
1301002094NRG24Z200120240162321
|
06/02/2024
|
KAMALA DEVI
|
1301002094WL013069
|
KAMALA DEVI
|
00153
|
HPSC0000127
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908365
|
|
KAMLA DEVI W/O BISHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
321
|
Ghumarwin
|
HP-01-002-094-01198700/53
(PANTEHRA)
|
1301002094NRG24Z200120240162269
|
06/02/2024
|
dev raj
|
1301002094WL013061
|
dev raj
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201909748
|
|
DEV RAJ S/O GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
322
|
Ghumarwin
|
HP-01-002-094-01198700/58
(PANTEHRA)
|
1301002094NRG24Z200120240162270
|
06/02/2024
|
Kamal Deep Singh
|
1301002094WL013061
|
Kamal Deep Singh
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912628
|
|
KAMAL DEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
323
|
Ghumarwin
|
HP-01-002-094-01198700/59
(PANTEHRA)
|
1301002094NRG24Z200120240162322
|
06/02/2024
|
Veena Devi
|
1301002094WL013069
|
Veena Devi
|
00153
|
HPSC0000127
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201908027
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
324
|
Ghumarwin
|
HP-01-002-094-01198700/60
(PANTEHRA)
|
1301002094NRG24Z200120240162323
|
06/02/2024
|
JAMNA DEVI
|
1301002094WL013069
|
JAMNA DEVI
|
00153
|
HPSC0000127
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201908028
|
|
JAMNA DEVI W/O KASHMIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
325
|
Ghumarwin
|
HP-01-002-094-01198700/61
(PANTEHRA)
|
1301002094NRG24Z200120240162324
|
06/02/2024
|
SUMNA DEVI
|
1301002094WL013069
|
SUMNA DEVI
|
00153
|
HPSC0000127
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201908019
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
326
|
Ghumarwin
|
HP-01-002-094-01200900/319
(PANTEHRA)
|
1301002094NRG24Z200120240162264
|
06/02/2024
|
Parveen Kumari
|
1301002094WL013059
|
Parveen Kumari
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908031
|
|
PARVEEN KUMARI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Ghumarwin
|
HP-01-002-094-01201000/229
(PANTEHRA)
|
1301002094NRG24Z200120240162309
|
06/02/2024
|
RAJNI DEVI
|
1301002094WL013068
|
RAJNI DEVI
|
00153
|
HPSC0000127
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909752
|
|
RAJNI DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
328
|
Ghumarwin
|
HP-01-002-094-01201000/261
(PANTEHRA)
|
1301002094NRG24Z200120240162310
|
06/02/2024
|
Chuni lal
|
1301002094WL013068
|
Chuni lal
|
00153
|
HPSC0000127
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908364
|
|
CHUNI LAL SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Ghumarwin
|
HP-01-002-098-01201300/107
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147769
|
06/02/2024
|
SOMA DEVI
|
1301002098WL012190
|
SOMA DEVI
|
00153
|
HPSC0000127
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201912616
|
|
SOMA DEVI W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Ghumarwin
|
HP-01-002-098-01201300/121
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147788
|
06/02/2024
|
KARMI DEVI
|
1301002098WL012192
|
KARMI DEVI
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908010
|
|
KARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
331
|
Ghumarwin
|
HP-01-002-098-01201300/123
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147770
|
06/02/2024
|
MEENA D EVI
|
1301002098WL012190
|
MEENA D EVI
|
00153
|
HPSC0000127
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201908012
|
|
MEENA DEVI W/O NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
332
|
Ghumarwin
|
HP-01-002-098-01201300/13
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147760
|
06/02/2024
|
NIRMLA DEVI
|
1301002098WL012189
|
NIRMLA DEVI
|
00153
|
HPSC0000127
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908015
|
|
NIRMLA DEVI W/O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
333
|
Ghumarwin
|
HP-01-002-098-01201300/130
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147771
|
06/02/2024
|
SHEELA DEVI
|
1301002098WL012190
|
SHEELA DEVI
|
00153
|
HPSC0000127
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908023
|
|
SHEELA DEVI W-O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Ghumarwin
|
HP-01-002-098-01201300/133
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147772
|
06/02/2024
|
VIDYA D EVI
|
1301002098WL012190
|
VIDYA D EVI
|
00153
|
HPSC0000127
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908115
|
|
VIDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
335
|
Ghumarwin
|
HP-01-002-098-01201300/134
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147773
|
06/02/2024
|
REKHA DEVI
|
1301002098WL012190
|
REKHA DEVI
|
00153
|
HPSC0000127
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201908041
|
|
REKHA DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
336
|
Ghumarwin
|
HP-01-002-098-01201300/138
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147789
|
06/02/2024
|
Meera Devi
|
1301002098WL012192
|
Meera Devi
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912563
|
|
MEERA DEVI W/O CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
337
|
Ghumarwin
|
HP-01-002-098-01201300/225
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147790
|
06/02/2024
|
Bal Dev Raj
|
1301002098WL012192
|
Bal Dev Raj
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908022
|
|
BALDEV RAJ S/O DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
338
|
Ghumarwin
|
HP-01-002-098-01201300/226
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147774
|
06/02/2024
|
Bimla Devi
|
1301002098WL012190
|
Bimla Devi
|
00153
|
HPSC0000127
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908011
|
|
BIMLA DEVI W/O JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
339
|
Ghumarwin
|
HP-01-002-098-01201300/24
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147793
|
06/02/2024
|
RAJ KUMARI
|
1301002098WL012193
|
RAJ KUMARI
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908007
|
|
RAJ KUMARI W/O SURAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
340
|
Ghumarwin
|
HP-01-002-098-01201300/338
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147755
|
06/02/2024
|
kanta devi
|
1301002098WL012188
|
kanta devi
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909759
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
341
|
Ghumarwin
|
HP-01-002-098-01201300/338
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147754
|
06/02/2024
|
Kushal Kumar
|
1301002098WL012188
|
Kushal Kumar
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908018
|
|
KUSHAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
342
|
Ghumarwin
|
HP-01-002-098-01201300/348
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147791
|
06/02/2024
|
Nirmla Devi
|
1301002098WL012192
|
Nirmla Devi
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909710
|
|
PARVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
343
|
Ghumarwin
|
HP-01-002-098-01201300/350
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147775
|
06/02/2024
|
SANTOSH KUMARI
|
1301002098WL012190
|
SANTOSH KUMARI
|
00153
|
HPSC0000127
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908116
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
344
|
Ghumarwin
|
HP-01-002-098-01201300/364
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147761
|
06/02/2024
|
Nisha Devi
|
1301002098WL012189
|
Nisha Devi
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912564
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Ghumarwin
|
HP-01-002-098-01201300/387
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147748
|
06/02/2024
|
Sanjeev Kumar
|
1301002098WL012187
|
Sanjeev Kumar
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912576
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
Ghumarwin
|
HP-01-002-098-01201300/387
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147749
|
06/02/2024
|
Tirmila Kumari
|
1301002098WL012187
|
Tirmila Kumari
|
00153
|
HPSC0000127
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201912540
|
|
TIRMILA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Ghumarwin
|
HP-01-002-098-01201300/93
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147804
|
06/02/2024
|
SADA RAM
|
1301002098WL012194
|
SADA RAM
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908008
|
|
SADA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
348
|
Ghumarwin
|
HP-01-002-098-01201300/93
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147805
|
06/02/2024
|
Shakuntla Devi
|
1301002098WL012194
|
Shakuntla Devi
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912617
|
|
MRS SHANKUNTLA DEVI WO SADA RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
Ghumarwin
|
HP-01-002-098-01201500/199
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147806
|
06/02/2024
|
BIMLA DEVI
|
1301002098WL012194
|
BIMLA DEVI
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908009
|
|
MRS BIMLA DEVI WO AMIN CHAND
|
STATE BANK OF INDIA(508548)
|
|
350
|
Ghumarwin
|
HP-01-002-098-01201500/200
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147807
|
06/02/2024
|
MAYA DEVI
|
1301002098WL012194
|
MAYA DEVI
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908014
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
351
|
Ghumarwin
|
HP-01-002-098-01201500/210
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147808
|
06/02/2024
|
Nirmla Devi
|
1301002098WL012194
|
Nirmla Devi
|
00153
|
HPSC0000127
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909211
|
|
MRS NIRMLA DEVI WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
Ghumarwin
|
HP-01-002-098-01201500/357
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147809
|
06/02/2024
|
KANTA DEVI
|
1301002098WL012194
|
KANTA DEVI
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908030
|
|
MRS KANTA DEVI WO JAGJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Ghumarwin
|
HP-01-002-098-01201500/373
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147810
|
06/02/2024
|
Babita
|
1301002098WL012194
|
Babita
|
00153
|
HPSC0000127
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201908125
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
354
|
Ghumarwin
|
HP-01-002-098-01201500/381
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147818
|
06/02/2024
|
Sanjo Devi
|
1301002098WL012195
|
Sanjo Devi
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908139
|
|
SANJU DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Ghumarwin
|
HP-01-002-098-01201500/382
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147819
|
06/02/2024
|
Dimple Kumari
|
1301002098WL012195
|
Dimple Kumari
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908140
|
|
DIMPLE KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
356
|
Ghumarwin
|
HP-01-002-098-01201500/416
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147820
|
06/02/2024
|
Sunita Devi
|
1301002098WL012195
|
Sunita Devi
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909766
|
|
MRS SUNITA DEV WO ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
Ghumarwin
|
HP-01-002-098-01201500/417
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147821
|
06/02/2024
|
Tripta Kumari
|
1301002098WL012195
|
Tripta Kumari
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909767
|
|
MRS TRIPTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Ghumarwin
|
HP-01-002-098-01201600/361
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147751
|
06/02/2024
|
Nirmla Devi
|
1301002098WL012187
|
Nirmla Devi
|
00153
|
HPSC0000127
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201912539
|
|
NIRMLA DEVI W/O SH SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8706
|
8706
|
|
|
|
|
|
|
|
|
359
|
Ghumarwin
|
HP-01-002-080-01197900/194
(KOT)
|
1301002080NRG24Z190120240154246
|
06/02/2024
|
LATA DEVI
|
1301002080WL012692
|
LATA DEVI
|
00153
|
HPSC0000129
|
40
|
40
|
Processed
|
07/02/2024
|
|
0201908020
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
360
|
Ghumarwin
|
HP-01-002-080-01197900/68
(KOT)
|
1301002080NRG24Z190120240154247
|
06/02/2024
|
SAROJ KUMARI
|
1301002080WL012692
|
SAROJ KUMARI
|
00153
|
HPSC0000129
|
53
|
53
|
Processed
|
07/02/2024
|
|
0201908021
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
361
|
Ghumarwin
|
HP-01-002-080-01199000/18
(KOT)
|
1301002080NRG24Z210120240163572
|
06/02/2024
|
MADHU BALA
|
1301002080WL013181
|
MADHU BALA
|
00153
|
HPSC0000129
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908013
|
|
MADHU BALA WO RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Ghumarwin
|
HP-01-002-080-01199000/204
(KOT)
|
1301002080NRG24Z190120240154249
|
06/02/2024
|
JULFI RAM
|
1301002080WL012692
|
JULFI RAM
|
00153
|
HPSC0000129
|
40
|
40
|
Processed
|
07/02/2024
|
|
0201908138
|
|
JULFI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
363
|
Ghumarwin
|
HP-01-002-080-01199000/266
(KOT)
|
1301002080NRG24Z210120240163563
|
06/02/2024
|
REETA DEVI
|
1301002080WL013180
|
REETA DEVI
|
00153
|
HPSC0000129
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909743
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
364
|
Ghumarwin
|
HP-01-002-080-01199000/338
(KOT)
|
1301002080NRG24Z210120240163573
|
06/02/2024
|
Sheela Devi
|
1301002080WL013181
|
Sheela Devi
|
00153
|
HPSC0000129
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909708
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
365
|
Ghumarwin
|
HP-01-002-080-01199000/351
(KOT)
|
1301002080NRG24Z210120240163574
|
06/02/2024
|
Chanchla Devi
|
1301002080WL013181
|
Chanchla Devi
|
00153
|
HPSC0000129
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201908148
|
|
CHANCHLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
366
|
Ghumarwin
|
HP-01-002-080-01199000/4
(KOT)
|
1301002080NRG24Z190120240154250
|
06/02/2024
|
PARKSHI DEVI
|
1301002080WL012692
|
PARKSHI DEVI
|
00153
|
HPSC0000129
|
40
|
40
|
Processed
|
07/02/2024
|
|
0201908016
|
|
PARKASHI DEVI W/O BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
367
|
Ghumarwin
|
HP-01-002-080-01199000/633
(KOT)
|
1301002080NRG24Z190120240154251
|
06/02/2024
|
Nilma Devi
|
1301002080WL012692
|
Nilma Devi
|
00153
|
HPSC0000129
|
53
|
53
|
Processed
|
07/02/2024
|
|
0201908035
|
|
NiLMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
368
|
Ghumarwin
|
HP-01-002-080-01199000/780
(KOT)
|
1301002080NRG24Z210120240163575
|
06/02/2024
|
Reena Devi
|
1301002080WL013181
|
Reena Devi
|
00153
|
HPSC0000129
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909214
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
369
|
Ghumarwin
|
HP-01-002-080-01199000/787
(KOT)
|
1301002080NRG24Z210120240163576
|
06/02/2024
|
Poonam Kumari
|
1301002080WL013181
|
Poonam Kumari
|
00153
|
HPSC0000129
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909265
|
|
POONAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
370
|
Ghumarwin
|
HP-01-002-080-01199000/830
(KOT)
|
1301002080NRG24Z210120240163564
|
06/02/2024
|
Shakuntla Devi
|
1301002080WL013180
|
Shakuntla Devi
|
00153
|
HPSC0000129
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912555
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
371
|
Ghumarwin
|
HP-01-002-080-01199000/832
(KOT)
|
1301002080NRG24Z190120240154252
|
06/02/2024
|
Priti
|
1301002080WL012692
|
Priti
|
00153
|
HPSC0000129
|
53
|
53
|
Processed
|
07/02/2024
|
|
0201912519
|
|
PRITI D/O JAI PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
372
|
Ghumarwin
|
HP-01-002-077-01225000/649
(HARLOG)
|
1301002077NRG24Z200120240160469
|
06/02/2024
|
Subhadra Devi
|
1301002077WL013016
|
Subhadra Devi
|
00153
|
HPSC0000133
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201909764
|
|
SUBHADRA DEVI W/O SH PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
373
|
Ghumarwin
|
HP-01-003-104-01228100/1063
(AMARPUR)
|
1301003104NRG24Z190120240152478
|
06/02/2024
|
joginder singh
|
1301003104WL012566
|
joginder singh
|
00153
|
HPSC0000135
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201912588
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
374
|
Ghumarwin
|
HP-01-003-104-01228100/283
(AMARPUR)
|
1301003104NRG24Z190120240152480
|
06/02/2024
|
MEERA DEVI
|
1301003104WL012566
|
MEERA DEVI
|
00153
|
HPSC0000135
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201912632
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
375
|
Ghumarwin
|
HP-01-003-108-01229100/286
(BAKROA)
|
1301002104NRG24Z190120240152056
|
06/02/2024
|
SANJEEV KUMAR
|
1301002104WL012534
|
SANJEEV KUMAR
|
00153
|
HPSC0000135
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912623
|
|
SANJEEV KUMAR S/O ATAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
376
|
Ghumarwin
|
HP-01-003-108-01229200/337
(BAKROA)
|
1301003000NRG24Z200120240162004
|
06/02/2024
|
REKHA
|
1301003WL013039
|
REKHA
|
00153
|
HPSC0000135
|
123
|
123
|
Processed
|
07/02/2024
|
|
0201909754
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
377
|
Ghumarwin
|
HP-01-003-125-01227700/135
(FATOH)
|
1301003125NRG24Z190120240154414
|
06/02/2024
|
SEEMA DEVI
|
1301003125WL012706
|
SEEMA DEVI
|
00153
|
HPSC0000135
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201909220
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
378
|
Ghumarwin
|
HP-01-003-125-01227700/696
(FATOH)
|
1301003125NRG24Z190120240154417
|
06/02/2024
|
KESARI DEVI
|
1301003125WL012706
|
KESARI DEVI
|
00153
|
HPSC0000135
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201909260
|
|
KESARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
379
|
Ghumarwin
|
HP-01-002-088-01229800/386
(MALYAWAR)
|
1301002088NRG24Z200120240154662
|
06/02/2024
|
Uma Devi
|
1301002088WL012725
|
Uma Devi
|
00153
|
HPSC0000308
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912503
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
380
|
Ghumarwin
|
HP-01-002-088-01230400/511
(MALYAWAR)
|
1301002088NRG24Z200120240154637
|
06/02/2024
|
Veena Devi
|
1301002088WL012721
|
Veena Devi
|
00153
|
HPSC0000308
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911155
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
381
|
Ghumarwin
|
HP-01-002-092-01218400/701
(NANAWA)
|
1301002092NRG24Z190120240154376
|
06/02/2024
|
Sunil Kumar
|
1301002092WL012703
|
Sunil Kumar
|
00153
|
HPSC0000308
|
192
|
192
|
Rejected
|
07/02/2024
|
|
N022400433FBE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
Ghumarwin
|
HP-01-002-092-01218400/809
(NANAWA)
|
1301002092NRG24Z190120240154266
|
06/02/2024
|
Bhup Singh
|
1301002092WL012694
|
Bhup Singh
|
00153
|
HPSC0000308
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911157
|
|
BHUP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
383
|
Ghumarwin
|
HP-01-002-092-01218400/809
(NANAWA)
|
1301002092NRG24Z190120240154267
|
06/02/2024
|
Reena Devi
|
1301002092WL012694
|
Reena Devi
|
00153
|
HPSC0000308
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911156
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
384
|
Ghumarwin
|
HP-01-002-092-01218400/811
(NANAWA)
|
1301002092NRG24Z190120240154269
|
06/02/2024
|
Phoola Devi
|
1301002092WL012694
|
Phoola Devi
|
00153
|
HPSC0000308
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912499
|
|
PHOOLA DEVI WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
385
|
Ghumarwin
|
HP-01-002-092-01218400/811
(NANAWA)
|
1301002092NRG24Z190120240154268
|
06/02/2024
|
Sohan Singh
|
1301002092WL012694
|
Sohan Singh
|
00153
|
HPSC0000308
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912498
|
|
SOHAN SINGH S/O KIRPA RAM
|
BANK OF INDIA(508505)
|
|
386
|
Ghumarwin
|
HP-01-002-092-01225800/106
(NANAWA)
|
1301002092NRG24Z190120240154339
|
06/02/2024
|
Roshani Devi
|
1301002092WL012699
|
Roshani Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912504
|
|
ROSHANI DEVI W/O SH INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
387
|
Ghumarwin
|
HP-01-002-092-01225800/109
(NANAWA)
|
1301002092NRG24Z190120240154340
|
06/02/2024
|
Shalli Ram
|
1301002092WL012699
|
Shalli Ram
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911141
|
|
SHALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
388
|
Ghumarwin
|
HP-01-002-092-01225800/13
(NANAWA)
|
1301002092NRG24Z190120240154341
|
06/02/2024
|
Nikki Devi
|
1301002092WL012699
|
Nikki Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911143
|
|
NIKKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
389
|
Ghumarwin
|
HP-01-002-092-01225800/171
(NANAWA)
|
1301002092NRG24Z190120240154278
|
06/02/2024
|
Kaushlya Devi
|
1301002092WL012695
|
Kaushlya Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912495
|
|
JEET RAM AND KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
390
|
Ghumarwin
|
HP-01-002-092-01225800/225
(NANAWA)
|
1301002092NRG24Z190120240154325
|
06/02/2024
|
Reeta Devi
|
1301002092WL012698
|
Reeta Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912486
|
|
REETA DEVI W/O SH.LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
391
|
Ghumarwin
|
HP-01-002-092-01225800/228
(NANAWA)
|
1301002092NRG24Z190120240154342
|
06/02/2024
|
Leela Devi
|
1301002092WL012699
|
Leela Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912490
|
|
LEELA DEVI W/O SH.HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
392
|
Ghumarwin
|
HP-01-002-092-01225800/231
(NANAWA)
|
1301002092NRG24Z190120240154326
|
06/02/2024
|
Premi Devi
|
1301002092WL012698
|
Premi Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912489
|
|
PREMI DEVI W/OACHHARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
393
|
Ghumarwin
|
HP-01-002-092-01225800/383
(NANAWA)
|
1301002092NRG24Z190120240154279
|
06/02/2024
|
Reeta Devi
|
1301002092WL012695
|
Reeta Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911145
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
394
|
Ghumarwin
|
HP-01-002-092-01225800/386
(NANAWA)
|
1301002092NRG24Z190120240154280
|
06/02/2024
|
Kamla Devi
|
1301002092WL012695
|
Kamla Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911144
|
|
KAMLA DEVI W/O SH SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
395
|
Ghumarwin
|
HP-01-002-092-01225800/488
(NANAWA)
|
1301002092NRG24Z190120240154291
|
06/02/2024
|
Lata Devi
|
1301002092WL012696
|
Lata Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912497
|
|
LATA DEVI W/O SH AVATAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
396
|
Ghumarwin
|
HP-01-002-092-01225800/52
(NANAWA)
|
1301002092NRG24Z190120240154292
|
06/02/2024
|
Karam Singh
|
1301002092WL012696
|
Karam Singh
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911135
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
Ghumarwin
|
HP-01-002-092-01225800/6
(NANAWA)
|
1301002092NRG24Z190120240154327
|
06/02/2024
|
Heema Devi
|
1301002092WL012698
|
Heema Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912502
|
|
HEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
398
|
Ghumarwin
|
HP-01-002-092-01225800/65
(NANAWA)
|
1301002092NRG24Z190120240154293
|
06/02/2024
|
Anant Ram
|
1301002092WL012696
|
Anant Ram
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912500
|
|
ANANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
399
|
Ghumarwin
|
HP-01-002-092-01225800/65
(NANAWA)
|
1301002092NRG24Z190120240154343
|
06/02/2024
|
Navneet Kumar
|
1301002092WL012699
|
Navneet Kumar
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911140
|
|
NAVNEET KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
400
|
Ghumarwin
|
HP-01-002-092-01225800/668
(NANAWA)
|
1301002092NRG24Z190120240154328
|
06/02/2024
|
Kaushlya Devi
|
1301002092WL012698
|
Kaushlya Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912493
|
|
KAUSHLYA DEVI W/O SH PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
401
|
Ghumarwin
|
HP-01-002-092-01225800/671
(NANAWA)
|
1301002092NRG24Z190120240154344
|
06/02/2024
|
Shankutla Devi
|
1301002092WL012699
|
Shankutla Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912488
|
|
SHAKANTLA DEVI W/O SH HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
402
|
Ghumarwin
|
HP-01-002-092-01225800/7
(NANAWA)
|
1301002092NRG24Z190120240154329
|
06/02/2024
|
Reema Devi
|
1301002092WL012698
|
Reema Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912501
|
|
REEMA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Ghumarwin
|
HP-01-002-092-01225800/706
(NANAWA)
|
1301002092NRG24Z190120240154281
|
06/02/2024
|
Phoola Devi
|
1301002092WL012695
|
Phoola Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911152
|
|
PHOOLA DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Ghumarwin
|
HP-01-002-092-01225800/707
(NANAWA)
|
1301002092NRG24Z190120240154282
|
06/02/2024
|
Reena Devi
|
1301002092WL012695
|
Reena Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911151
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
405
|
Ghumarwin
|
HP-01-002-092-01225800/8
(NANAWA)
|
1301002092NRG24Z190120240154330
|
06/02/2024
|
Chinta Devi
|
1301002092WL012698
|
Chinta Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912492
|
|
CHINTA DEVI W/O SH ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
406
|
Ghumarwin
|
HP-01-002-092-01225800/9
(NANAWA)
|
1301002092NRG24Z190120240154331
|
06/02/2024
|
Nand Lal
|
1301002092WL012698
|
Nand Lal
|
00153
|
HPSC0000308
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201912484
|
|
NAND LAL DHIMAN
|
GENERAL POST OFFICE(607245)
|
|
407
|
Ghumarwin
|
HP-01-002-092-01225800/93
(NANAWA)
|
1301002092NRG24Z190120240154332
|
06/02/2024
|
Vyasha Devi
|
1301002092WL012698
|
Vyasha Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912487
|
|
VAYASHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
408
|
Ghumarwin
|
HP-01-002-092-01230500/116
(NANAWA)
|
1301002092NRG24Z190120240154294
|
06/02/2024
|
Banti Devi
|
1301002092WL012696
|
Banti Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912494
|
|
BANTI DEVI WO JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
409
|
Ghumarwin
|
HP-01-002-092-01230500/154
(NANAWA)
|
1301002092NRG24Z190120240154364
|
06/02/2024
|
Premi Devi
|
1301002092WL012702
|
Premi Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912491
|
|
PREMI DEVI W/O PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
410
|
Ghumarwin
|
HP-01-002-092-01230500/280
(NANAWA)
|
1301002092NRG24Z190120240154295
|
06/02/2024
|
Bimla Devi
|
1301002092WL012696
|
Bimla Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911137
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
411
|
Ghumarwin
|
HP-01-002-092-01230500/380
(NANAWA)
|
1301002092NRG24Z190120240154257
|
06/02/2024
|
Tulsi Ram
|
1301002092WL012693
|
Tulsi Ram
|
00153
|
HPSC0000308
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201912485
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
412
|
Ghumarwin
|
HP-01-002-092-01230500/397
(NANAWA)
|
1301002092NRG24Z190120240154365
|
06/02/2024
|
Rajesh Kumar
|
1301002092WL012702
|
Rajesh Kumar
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911158
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
Ghumarwin
|
HP-01-002-092-01230500/397
(NANAWA)
|
1301002092NRG24Z190120240154366
|
06/02/2024
|
Sumna Devi
|
1301002092WL012702
|
Sumna Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911159
|
|
SUMNA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Ghumarwin
|
HP-01-002-092-01230500/540
(NANAWA)
|
1301002092NRG24Z190120240154349
|
06/02/2024
|
Meera Devi
|
1301002092WL012700
|
Meera Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911149
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
415
|
Ghumarwin
|
HP-01-002-092-01230500/540
(NANAWA)
|
1301002092NRG24Z190120240154350
|
06/02/2024
|
Ram Nath
|
1301002092WL012700
|
Ram Nath
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911147
|
|
RAMNATH S/O SH GOVIND RAM
|
BANK OF INDIA(508505)
|
|
416
|
Ghumarwin
|
HP-01-002-092-01230500/593
(NANAWA)
|
1301002092NRG24Z190120240154297
|
06/02/2024
|
Kashmir Chand
|
1301002092WL012696
|
Kashmir Chand
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911139
|
|
KASHMIR CHAND
|
BANK OF INDIA(508505)
|
|
417
|
Ghumarwin
|
HP-01-002-092-01230500/593
(NANAWA)
|
1301002092NRG24Z190120240154296
|
06/02/2024
|
Rama Devi
|
1301002092WL012696
|
Rama Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911138
|
|
RMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Ghumarwin
|
HP-01-002-092-01230500/675
(NANAWA)
|
1301002092NRG24Z190120240154298
|
06/02/2024
|
Gyatri Devi
|
1301002092WL012696
|
Gyatri Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911136
|
|
GAYATRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
419
|
Ghumarwin
|
HP-01-002-092-01230500/887
(NANAWA)
|
1301002092NRG24Z190120240154258
|
06/02/2024
|
Suman Devi
|
1301002092WL012693
|
Suman Devi
|
00153
|
HPSC0000308
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201911142
|
|
MRS SUMAN DEVI WO BHUSHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Ghumarwin
|
HP-01-002-092-01230500/903
(NANAWA)
|
1301002092NRG24Z190120240154351
|
06/02/2024
|
Ghanshyam
|
1301002092WL012700
|
Ghanshyam
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912613
|
|
GHANSHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
Ghumarwin
|
HP-01-002-092-01230500/903
(NANAWA)
|
1301002092NRG24Z190120240154352
|
06/02/2024
|
Manisha Kumari
|
1301002092WL012700
|
Manisha Kumari
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912614
|
|
MANISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
422
|
Ghumarwin
|
HP-01-002-092-01230500/908
(NANAWA)
|
1301002092NRG24Z190120240154259
|
06/02/2024
|
Soma Devi
|
1301002092WL012693
|
Soma Devi
|
00153
|
HPSC0000308
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201911150
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
423
|
Ghumarwin
|
HP-01-002-092-01230500/909
(NANAWA)
|
1301002092NRG24Z190120240154260
|
06/02/2024
|
Tanu
|
1301002092WL012693
|
Tanu
|
00153
|
HPSC0000308
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201911160
|
|
MISS TANU
|
STATE BANK OF INDIA(508548)
|
|
424
|
Ghumarwin
|
HP-01-002-092-01230600/535
(NANAWA)
|
1301002092NRG24Z190120240154233
|
06/02/2024
|
Heena Devi
|
1301002092WL012691
|
Heena Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911154
|
|
HEENA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
425
|
Ghumarwin
|
HP-01-002-092-01230600/795
(NANAWA)
|
1301002092NRG24Z190120240154360
|
06/02/2024
|
Akshay Kumar
|
1301002092WL012701
|
Akshay Kumar
|
00153
|
HPSC0000308
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201911146
|
|
AKSHAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
426
|
Ghumarwin
|
HP-01-002-092-01230600/795
(NANAWA)
|
1301002092NRG24Z190120240154358
|
06/02/2024
|
Sarita
|
1301002092WL012701
|
Sarita
|
00153
|
HPSC0000308
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201911153
|
|
Sarita
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
427
|
Ghumarwin
|
HP-01-002-092-01230600/882
(NANAWA)
|
1301002092NRG24Z190120240154234
|
06/02/2024
|
Vidya Devi
|
1301002092WL012691
|
Vidya Devi
|
00153
|
HPSC0000308
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911148
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
428
|
Ghumarwin
|
HP-01-003-118-01216700/442
(CHHAT)
|
1301003118NRG24Z190120240152366
|
06/02/2024
|
tripta devi
|
1301003118WL012559
|
tripta devi
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909512
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Ghumarwin
|
HP-01-003-118-01217100/277
(CHHAT)
|
1301003118NRG24Z190120240152379
|
06/02/2024
|
tirth ram
|
1301003118WL012559
|
tirth ram
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909508
|
|
SH TIRTH RAM
|
UCO BANK(607066)
|
|
430
|
Ghumarwin
|
HP-01-003-118-01217100/289
(CHHAT)
|
1301003118NRG24Z190120240152381
|
06/02/2024
|
jog raj
|
1301003118WL012559
|
jog raj
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909507
|
|
SHRI JOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
431
|
Ghumarwin
|
HP-01-003-118-01217100/290
(CHHAT)
|
1301003118NRG24Z190120240152382
|
06/02/2024
|
PREM LATA
|
1301003118WL012559
|
PREM LATA
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909513
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
432
|
Ghumarwin
|
HP-01-003-118-01217100/432
(CHHAT)
|
1301003118NRG24Z190120240152384
|
06/02/2024
|
sunita devi
|
1301003118WL012559
|
sunita devi
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909509
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
433
|
Ghumarwin
|
HP-01-002-067-01204000/176
(BHARARI)
|
1301002067NRG24Z200120240163018
|
06/02/2024
|
Nikko Devi
|
1301002067WL013131
|
Nikko Devi
|
00153
|
YESB0HPB105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913394
|
|
MRS NIKKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Ghumarwin
|
HP-01-002-067-01204500/240
(BHARARI)
|
1301002067NRG24Z200120240162846
|
06/02/2024
|
Meeran Devi
|
1301002067WL013123
|
Meeran Devi
|
00153
|
YESB0HPB105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913398
|
|
meera devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
435
|
Ghumarwin
|
HP-01-002-067-01206000/188
(BHARARI)
|
1301002067NRG24Z200120240163041
|
06/02/2024
|
Gian Chand
|
1301002067WL013134
|
Gian Chand
|
00153
|
YESB0HPB105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913403
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
436
|
Ghumarwin
|
HP-01-002-067-01206000/292
(BHARARI)
|
1301002067NRG24Z200120240163045
|
06/02/2024
|
Anita Devi
|
1301002067WL013134
|
Anita Devi
|
00153
|
YESB0HPB105
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201913404
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
437
|
Ghumarwin
|
HP-01-002-101-01200000/327
(TADOUN)
|
1301002101NRG24Z210120240165046
|
06/02/2024
|
Parmila Devi
|
1301002101WL013262
|
Parmila Devi
|
00153
|
YESB0HPB108
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201912447
|
|
PARMILA DEVI W/O VIKRAMJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
438
|
Ghumarwin
|
HP-01-002-095-01208700/171
(PATER)
|
1301002095NRG24Z210120240164508
|
06/02/2024
|
KANTA DEVI
|
1301002095WL013230
|
KANTA DEVI
|
00153
|
YESB0HPB113
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201911294
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
439
|
Ghumarwin
|
HP-01-002-103-01199600/628
(TALYANA)
|
1301002103NRG24Z200120240157661
|
06/02/2024
|
uttam chand
|
1301002103WL012859
|
uttam chand
|
00153
|
YESB0HPB113
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911283
|
|
UTTAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
440
|
Ghumarwin
|
HP-01-003-136-01216801/381
(KAPAHRA)
|
1301003136NRG24Z220120240167442
|
06/02/2024
|
BARFI DEVI
|
1301003136WL013395
|
BARFI DEVI
|
00153
|
YESB0HPB123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908369
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
441
|
Ghumarwin
|
HP-01-003-136-01216901/424
(KAPAHRA)
|
1301003136NRG24Z220120240167481
|
06/02/2024
|
KRISHANI DEVI
|
1301003136WL013396
|
KRISHANI DEVI
|
00153
|
YESB0HPB123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912570
|
|
KRISHNI DEVI
|
UCO BANK(607066)
|
|
442
|
Ghumarwin
|
HP-01-003-136-01217001/372
(KAPAHRA)
|
1301003136NRG24Z220120240167490
|
06/02/2024
|
MEENA KUMARI
|
1301003136WL013396
|
MEENA KUMARI
|
00153
|
YESB0HPB123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912573
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Ghumarwin
|
HP-01-003-145-01214600/681
(PAPLAH)
|
1301003145NRG24Z200120240160068
|
06/02/2024
|
BELI RAM
|
1301003145WL012994
|
BELI RAM
|
00153
|
YESB0HPB123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908353
|
|
BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
444
|
Ghumarwin
|
HP-01-003-145-01214600/681
(PAPLAH)
|
1301003145NRG24Z200120240160069
|
06/02/2024
|
PARVEENA KUMARI
|
1301003145WL012994
|
PARVEENA KUMARI
|
00153
|
YESB0HPB123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908354
|
|
MRS PARVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Ghumarwin
|
HP-01-003-145-01215200/409
(PAPLAH)
|
1301003145NRG24Z200120240160412
|
06/02/2024
|
RAJ KUMAR
|
1301003145WL013010
|
RAJ KUMAR
|
00153
|
YESB0HPB123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912533
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
446
|
Ghumarwin
|
HP-01-002-103-01223400/123
(TALYANA)
|
1301002103NRG24Z200120240157598
|
06/02/2024
|
LOBHI RAM
|
1301002103WL012854
|
LOBHI RAM
|
00153
|
YESB0HPB124
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909230
|
|
LOBHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
447
|
Ghumarwin
|
HP-01-002-103-01223400/123
(TALYANA)
|
1301002103NRG24Z200120240157599
|
06/02/2024
|
MEERA DEVI
|
1301002103WL012854
|
MEERA DEVI
|
00153
|
YESB0HPB124
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909231
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
448
|
Ghumarwin
|
HP-01-002-098-01201500/455
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147813
|
06/02/2024
|
Neena Kumari
|
1301002098WL012194
|
Neena Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909229
|
|
NEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Ghumarwin
|
HP-01-002-103-01222700/781
(TALYANA)
|
1301002103NRG24Z200120240157640
|
06/02/2024
|
SAPNA DEVI
|
1301002103WL012857
|
SAPNA DEVI
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
07/02/2024
|
|
0201909267
|
|
SAPNA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Ghumarwin
|
HP-01-003-104-01228100/108
(AMARPUR)
|
1301003104NRG24Z190120240152506
|
06/02/2024
|
URMILA DEVI
|
1301003104WL012570
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201912591
|
|
URMILA DEVI W/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Ghumarwin
|
HP-01-003-104-01228100/11
(AMARPUR)
|
1301003104NRG24Z190120240152517
|
06/02/2024
|
BASU DEV
|
1301003104WL012571
|
BASU DEV
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201912643
|
|
BASU DEV SO KHYALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Ghumarwin
|
HP-01-003-104-01228100/1135
(AMARPUR)
|
1301003104NRG24Z190120240152472
|
06/02/2024
|
VIJAY KUMARI
|
1301003104WL012565
|
VIJAY KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201912640
|
|
VIJAY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Ghumarwin
|
HP-01-003-104-01228100/1194
(AMARPUR)
|
1301003104NRG24Z190120240152520
|
06/02/2024
|
KIRAN
|
1301003104WL012571
|
KIRAN
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201912542
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
454
|
Ghumarwin
|
HP-01-003-104-01228100/1212
(AMARPUR)
|
1301003104NRG24Z190120240152536
|
06/02/2024
|
RANJNA DEVI
|
1301003104WL012573
|
RANJNA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909204
|
|
RANJNA DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Ghumarwin
|
HP-01-003-104-01228100/1212
(AMARPUR)
|
1301003104NRG24Z190120240152535
|
06/02/2024
|
SHER SINGH
|
1301003104WL012573
|
SHER SINGH
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909770
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
Ghumarwin
|
HP-01-003-104-01228100/1249
(AMARPUR)
|
1301003104NRG24Z190120240152497
|
06/02/2024
|
SUNITA KUMARI
|
1301003104WL012569
|
SUNITA KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201912641
|
|
SUNITA KUMARI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Ghumarwin
|
HP-01-003-104-01228100/1258
(AMARPUR)
|
1301003104NRG24Z190120240152537
|
06/02/2024
|
ASHWANI KUMAR
|
1301003104WL012573
|
ASHWANI KUMAR
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201912642
|
|
ASHWANI KUMAR SO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Ghumarwin
|
HP-01-003-104-01228100/1258
(AMARPUR)
|
1301003104NRG24Z190120240152538
|
06/02/2024
|
NISHA SHARMA
|
1301003104WL012573
|
NISHA SHARMA
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201912585
|
|
Nisha Sharma
|
IDFC BANK LIMITED(608117)
|
|
459
|
Ghumarwin
|
HP-01-003-104-01228100/358
(AMARPUR)
|
1301003104NRG24Z190120240152473
|
06/02/2024
|
VEENA DEVI
|
1301003104WL012565
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201912590
|
|
VEENA DEVI W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Ghumarwin
|
HP-01-003-104-01228100/71
(AMARPUR)
|
1301003104NRG24Z190120240152522
|
06/02/2024
|
MONIKA SHARMA
|
1301003104WL012571
|
MONIKA SHARMA
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201912592
|
|
MRS MONIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Ghumarwin
|
HP-01-003-104-01228100/71
(AMARPUR)
|
1301003104NRG24Z190120240152521
|
06/02/2024
|
SUMIT KUMAR
|
1301003104WL012571
|
SUMIT KUMAR
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201912541
|
|
SUMIT KUMAR SO SUNDER RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Ghumarwin
|
HP-01-003-118-01216700/796
(CHHAT)
|
1301003118NRG24Z190120240152372
|
06/02/2024
|
SITA DEVI
|
1301003118WL012559
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909268
|
|
SITA DEVI & MR. JEET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3482
|
3482
|
|
|
|
|
|
|
|
|
463
|
Ghumarwin
|
HP-01-002-080-01199000/126
(KOT)
|
1301002080NRG24Z190120240154248
|
06/02/2024
|
KASHAR SINGH
|
1301002080WL012692
|
KASHAR SINGH
|
00354
|
PUNB0104000
|
53
|
53
|
Processed
|
07/02/2024
|
|
0201909504
|
|
KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Ghumarwin
|
HP-01-002-094-01198700/463
(PANTEHRA)
|
1301002094NRG24Z200120240162320
|
06/02/2024
|
Suti Devi
|
1301002094WL013069
|
Suti Devi
|
00354
|
PUNB0104000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909505
|
|
SUKTI DEVI WO SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
465
|
Ghumarwin
|
HP-01-002-077-01224000/22
(HARLOG)
|
1301002077NRG24Z200120240160341
|
06/02/2024
|
Rampiyari Devi
|
1301002077WL013006
|
Rampiyari Devi
|
00354
|
PUNB0137300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909242
|
|
RAM PYARI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Ghumarwin
|
HP-01-002-103-01199600/241
(TALYANA)
|
1301002103NRG24Z200120240157868
|
06/02/2024
|
MAMTA KUMARI
|
1301002103WL012873
|
MAMTA KUMARI
|
00354
|
PUNB0137300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908303
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Ghumarwin
|
HP-01-002-103-01199600/243
(TALYANA)
|
1301002103NRG24Z200120240157853
|
06/02/2024
|
NIKKA RAM
|
1301002103WL012872
|
NIKKA RAM
|
00354
|
PUNB0137300
|
113
|
113
|
Processed
|
07/02/2024
|
|
0201908304
|
|
NIKKA RAM SH DULIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Ghumarwin
|
HP-01-002-103-01199600/246
(TALYANA)
|
1301002103NRG24Z200120240157685
|
06/02/2024
|
SUNEETA DEVI
|
1301002103WL012862
|
SUNEETA DEVI
|
00354
|
PUNB0137300
|
28
|
28
|
Processed
|
07/02/2024
|
|
0201908305
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Ghumarwin
|
HP-01-002-103-01199600/247
(TALYANA)
|
1301002103NRG24Z200120240157854
|
06/02/2024
|
SAKUNTLA DEVI
|
1301002103WL012872
|
SAKUNTLA DEVI
|
00354
|
PUNB0137300
|
57
|
57
|
Processed
|
07/02/2024
|
|
0201908306
|
|
SAKUNTLA DEVI W/O KRISAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Ghumarwin
|
HP-01-002-103-01199600/249
(TALYANA)
|
1301002103NRG24Z200120240157651
|
06/02/2024
|
SAVITRI DEVI
|
1301002103WL012858
|
SAVITRI DEVI
|
00354
|
PUNB0137300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908307
|
|
SAVITRI DEVI W/O SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Ghumarwin
|
HP-01-002-103-01199600/251
(TALYANA)
|
1301002103NRG24Z200120240157653
|
06/02/2024
|
mansa ram
|
1301002103WL012858
|
mansa ram
|
00354
|
PUNB0137300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908309
|
|
MANSA RAM S/O-KANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Ghumarwin
|
HP-01-002-103-01199600/251
(TALYANA)
|
1301002103NRG24Z200120240157652
|
06/02/2024
|
meera devi
|
1301002103WL012858
|
meera devi
|
00354
|
PUNB0137300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908308
|
|
MEERA DEVI WO MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Ghumarwin
|
HP-01-002-103-01199600/253
(TALYANA)
|
1301002103NRG24Z200120240157622
|
06/02/2024
|
DESH RAJ
|
1301002103WL012856
|
DESH RAJ
|
00354
|
PUNB0137300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908036
|
|
DESH RAJ SO PARJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Ghumarwin
|
HP-01-002-103-01199600/253
(TALYANA)
|
1301002103NRG24Z200120240157855
|
06/02/2024
|
neelam devi
|
1301002103WL012872
|
neelam devi
|
00354
|
PUNB0137300
|
127
|
127
|
Processed
|
07/02/2024
|
|
0201908310
|
|
NEELAM DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Ghumarwin
|
HP-01-002-103-01199600/260
(TALYANA)
|
1301002103NRG24Z200120240157686
|
06/02/2024
|
GYANI DEVI
|
1301002103WL012862
|
GYANI DEVI
|
00354
|
PUNB0137300
|
28
|
28
|
Processed
|
07/02/2024
|
|
0201908311
|
|
GYANI DEVI W/O BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Ghumarwin
|
HP-01-002-103-01199600/261
(TALYANA)
|
1301002103NRG24Z200120240157856
|
06/02/2024
|
ANJU DEVI
|
1301002103WL012872
|
ANJU DEVI
|
00354
|
PUNB0137300
|
113
|
113
|
Processed
|
07/02/2024
|
|
0201908312
|
|
ANJU DEVI W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Ghumarwin
|
HP-01-002-103-01199600/263
(TALYANA)
|
1301002103NRG24Z200120240157857
|
06/02/2024
|
CHANCHLA DEVI
|
1301002103WL012872
|
CHANCHLA DEVI
|
00354
|
PUNB0137300
|
127
|
127
|
Processed
|
07/02/2024
|
|
0201908313
|
|
CHANCHLA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Ghumarwin
|
HP-01-002-103-01199600/264
(TALYANA)
|
1301002103NRG24Z200120240157858
|
06/02/2024
|
KALA DEVI
|
1301002103WL012872
|
KALA DEVI
|
00354
|
PUNB0137300
|
127
|
127
|
Rejected
|
07/02/2024
|
|
N02240041B8AC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
479
|
Ghumarwin
|
HP-01-002-103-01199600/267
(TALYANA)
|
1301002103NRG24Z200120240157687
|
06/02/2024
|
SUNITA DEVI
|
1301002103WL012862
|
SUNITA DEVI
|
00354
|
PUNB0137300
|
28
|
28
|
Processed
|
07/02/2024
|
|
0201908315
|
|
SUNITA DEVI SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Ghumarwin
|
HP-01-002-103-01199600/277
(TALYANA)
|
1301002103NRG24Z200120240157688
|
06/02/2024
|
ROSHANI DEVI
|
1301002103WL012862
|
ROSHANI DEVI
|
00354
|
PUNB0137300
|
28
|
28
|
Processed
|
07/02/2024
|
|
0201908316
|
|
ROSHANI DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Ghumarwin
|
HP-01-002-103-01199600/425
(TALYANA)
|
1301002103NRG24Z200120240157869
|
06/02/2024
|
SUSHMA DEVI
|
1301002103WL012873
|
SUSHMA DEVI
|
00354
|
PUNB0137300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908317
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Ghumarwin
|
HP-01-002-103-01199600/497
(TALYANA)
|
1301002103NRG24Z200120240157654
|
06/02/2024
|
KAMLA DEVI
|
1301002103WL012858
|
KAMLA DEVI
|
00354
|
PUNB0137300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201909738
|
|
KAMLA DEVI WO MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Ghumarwin
|
HP-01-002-103-01199600/499
(TALYANA)
|
1301002103NRG24Z200120240157655
|
06/02/2024
|
KAMALA DEVI
|
1301002103WL012858
|
KAMALA DEVI
|
00354
|
PUNB0137300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201909732
|
|
KAMLA DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Ghumarwin
|
HP-01-002-103-01199600/515
(TALYANA)
|
1301002103NRG24Z200120240157859
|
06/02/2024
|
ASHA DEVI
|
1301002103WL012872
|
ASHA DEVI
|
00354
|
PUNB0137300
|
85
|
85
|
Processed
|
07/02/2024
|
|
0201908318
|
|
ASHA DEVI WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Ghumarwin
|
HP-01-002-103-01199600/540
(TALYANA)
|
1301002103NRG24Z200120240157660
|
06/02/2024
|
Krishani devi
|
1301002103WL012859
|
Krishani devi
|
00354
|
PUNB0137300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908319
|
|
KRISHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
486
|
Ghumarwin
|
HP-01-002-103-01199600/569
(TALYANA)
|
1301002103NRG24Z200120240157689
|
06/02/2024
|
Anjna Kumari
|
1301002103WL012862
|
Anjna Kumari
|
00354
|
PUNB0137300
|
28
|
28
|
Processed
|
07/02/2024
|
|
0201908320
|
|
ANJNA KUMARI WO MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Ghumarwin
|
HP-01-002-103-01199600/574
(TALYANA)
|
1301002103NRG24Z200120240157623
|
06/02/2024
|
Joginder Singh
|
1301002103WL012856
|
Joginder Singh
|
00354
|
PUNB0137300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908321
|
|
JOGINDR SINGH SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Ghumarwin
|
HP-01-002-103-01199600/574
(TALYANA)
|
1301002103NRG24Z200120240157624
|
06/02/2024
|
Sarita Devi
|
1301002103WL012856
|
Sarita Devi
|
00354
|
PUNB0137300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908322
|
|
SARITA DEVI WO JOGINDE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Ghumarwin
|
HP-01-002-103-01199600/614
(TALYANA)
|
1301002103NRG24Z200120240157625
|
06/02/2024
|
Veena Devi
|
1301002103WL012856
|
Veena Devi
|
00354
|
PUNB0137300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908323
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Ghumarwin
|
HP-01-002-103-01199600/618
(TALYANA)
|
1301002103NRG24Z200120240157860
|
06/02/2024
|
nirmla devi
|
1301002103WL012872
|
nirmla devi
|
00354
|
PUNB0137300
|
113
|
113
|
Processed
|
07/02/2024
|
|
0201908324
|
|
NIRMLA DEVI W/O RINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Ghumarwin
|
HP-01-002-103-01199600/661
(TALYANA)
|
1301002103NRG24Z200120240157690
|
06/02/2024
|
REETA DEVI
|
1301002103WL012862
|
REETA DEVI
|
00354
|
PUNB0137300
|
184
|
184
|
Processed
|
07/02/2024
|
|
0201908325
|
|
RITA DEVI DO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Ghumarwin
|
HP-01-002-103-01199600/901
(TALYANA)
|
1301002103NRG24Z200120240157691
|
06/02/2024
|
Priyanka
|
1301002103WL012862
|
Priyanka
|
00354
|
PUNB0137300
|
184
|
184
|
Processed
|
07/02/2024
|
|
0201912577
|
|
PRIYANKA DO SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Ghumarwin
|
HP-01-002-103-01199600/904
(TALYANA)
|
1301002103NRG24Z200120240157692
|
06/02/2024
|
Shivani
|
1301002103WL012862
|
Shivani
|
00354
|
PUNB0137300
|
184
|
184
|
Processed
|
07/02/2024
|
|
0201912551
|
|
SHIVANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Ghumarwin
|
HP-01-002-103-01199600/976
(TALYANA)
|
1301002103NRG24Z200120240157662
|
06/02/2024
|
Deepak Kumar
|
1301002103WL012859
|
Deepak Kumar
|
00354
|
PUNB0137300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912612
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Ghumarwin
|
HP-01-002-103-01222100/378
(TALYANA)
|
1301002103NRG24Z200120240157861
|
06/02/2024
|
SANDHYA DEVI
|
1301002103WL012872
|
SANDHYA DEVI
|
00354
|
PUNB0137300
|
113
|
113
|
Processed
|
07/02/2024
|
|
0201908326
|
|
SANDHYA DEVI WO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Ghumarwin
|
HP-01-002-103-01222200/360
(TALYANA)
|
1301002103NRG24Z200120240157611
|
06/02/2024
|
LEELA DEVI
|
1301002103WL012855
|
LEELA DEVI
|
00354
|
PUNB0137300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908327
|
|
LEELA DEVI W/O SH LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Ghumarwin
|
HP-01-002-103-01222200/360
(TALYANA)
|
1301002103NRG24Z200120240157612
|
06/02/2024
|
LEKH RAM
|
1301002103WL012855
|
LEKH RAM
|
00354
|
PUNB0137300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912547
|
|
LEKH RAM SO TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Ghumarwin
|
HP-01-002-103-01222200/640
(TALYANA)
|
1301002103NRG24Z200120240157627
|
06/02/2024
|
Har Dei
|
1301002103WL012856
|
Har Dei
|
00354
|
PUNB0137300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908328
|
|
HAR DEI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Ghumarwin
|
HP-01-002-103-01222200/826
(TALYANA)
|
1301002103NRG24Z200120240157613
|
06/02/2024
|
PAWAN KUMAR
|
1301002103WL012855
|
PAWAN KUMAR
|
00354
|
PUNB0137300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912548
|
|
PAWAN KUMAR S/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Ghumarwin
|
HP-01-002-103-01222200/826
(TALYANA)
|
1301002103NRG24Z200120240157614
|
06/02/2024
|
ROSHANI DEVI
|
1301002103WL012855
|
ROSHANI DEVI
|
00354
|
PUNB0137300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912550
|
|
ROSHANI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Ghumarwin
|
HP-01-002-103-01222300/382
(TALYANA)
|
1301002103NRG24Z200120240157667
|
06/02/2024
|
PROMILA DEVI
|
1301002103WL012860
|
PROMILA DEVI
|
00354
|
PUNB0137300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908329
|
|
PROMILA DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Ghumarwin
|
HP-01-002-103-01222300/383
(TALYANA)
|
1301002103NRG24Z200120240157668
|
06/02/2024
|
RAKHA DEVI
|
1301002103WL012860
|
RAKHA DEVI
|
00354
|
PUNB0137300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908330
|
|
REKHA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Ghumarwin
|
HP-01-002-103-01222300/384
(TALYANA)
|
1301002103NRG24Z200120240157669
|
06/02/2024
|
DURGA RAM
|
1301002103WL012860
|
DURGA RAM
|
00354
|
PUNB0137300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909289
|
|
DURGA RAM SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Ghumarwin
|
HP-01-002-103-01222300/384
(TALYANA)
|
1301002103NRG24Z200120240157670
|
06/02/2024
|
GIANI DEVI
|
1301002103WL012860
|
GIANI DEVI
|
00354
|
PUNB0137300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912595
|
|
GYANI DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Ghumarwin
|
HP-01-002-103-01222300/402
(TALYANA)
|
1301002103NRG24Z200120240157656
|
06/02/2024
|
RAM LAL
|
1301002103WL012858
|
RAM LAL
|
00354
|
PUNB0137300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908331
|
|
RAM LAL VERMA S/O SH.LOBHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Ghumarwin
|
HP-01-002-103-01222700/5
(TALYANA)
|
1301002103NRG24Z200120240157637
|
06/02/2024
|
VEENA DEVI
|
1301002103WL012857
|
VEENA DEVI
|
00354
|
PUNB0137300
|
170
|
170
|
Processed
|
07/02/2024
|
|
0201908332
|
|
VEENA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Ghumarwin
|
HP-01-002-103-01222700/506
(TALYANA)
|
1301002103NRG24Z200120240157638
|
06/02/2024
|
SAPNA DEVI
|
1301002103WL012857
|
SAPNA DEVI
|
00354
|
PUNB0137300
|
170
|
170
|
Processed
|
07/02/2024
|
|
0201908333
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Ghumarwin
|
HP-01-002-103-01222700/624
(TALYANA)
|
1301002103NRG24Z200120240157674
|
06/02/2024
|
Meera Devi
|
1301002103WL012861
|
Meera Devi
|
00354
|
PUNB0137300
|
169
|
169
|
Processed
|
07/02/2024
|
|
0201908334
|
|
MEERA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Ghumarwin
|
HP-01-002-103-01222700/710
(TALYANA)
|
1301002103NRG24Z200120240157639
|
06/02/2024
|
KUSHMA DEVI
|
1301002103WL012857
|
KUSHMA DEVI
|
00354
|
PUNB0137300
|
170
|
170
|
Processed
|
07/02/2024
|
|
0201908126
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Ghumarwin
|
HP-01-002-103-01222700/738
(TALYANA)
|
1301002103NRG24Z200120240157675
|
06/02/2024
|
DIMPLE KUMARI
|
1301002103WL012861
|
DIMPLE KUMARI
|
00354
|
PUNB0137300
|
169
|
169
|
Processed
|
07/02/2024
|
|
0201909762
|
|
DIMPLE KUMARI WO AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Ghumarwin
|
HP-01-002-103-01222700/753
(TALYANA)
|
1301002103NRG24Z200120240157676
|
06/02/2024
|
PUSHPA DEVI
|
1301002103WL012861
|
PUSHPA DEVI
|
00354
|
PUNB0137300
|
169
|
169
|
Processed
|
07/02/2024
|
|
0201912549
|
|
PUSHPA DEVI W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Ghumarwin
|
HP-01-002-103-01222700/782
(TALYANA)
|
1301002103NRG24Z200120240157641
|
06/02/2024
|
BIMLA DEVI
|
1301002103WL012857
|
BIMLA DEVI
|
00354
|
PUNB0137300
|
170
|
170
|
Processed
|
07/02/2024
|
|
0201909227
|
|
BIMLA DEVI WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Ghumarwin
|
HP-01-002-103-01222700/783
(TALYANA)
|
1301002103NRG24Z200120240157642
|
06/02/2024
|
PINKI DEVI
|
1301002103WL012857
|
PINKI DEVI
|
00354
|
PUNB0137300
|
170
|
170
|
Processed
|
07/02/2024
|
|
0201909215
|
|
PINNKI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Ghumarwin
|
HP-01-002-103-01222700/784
(TALYANA)
|
1301002103NRG24Z200120240157643
|
06/02/2024
|
NIKKI DEVI
|
1301002103WL012857
|
NIKKI DEVI
|
00354
|
PUNB0137300
|
170
|
170
|
Processed
|
07/02/2024
|
|
0201909278
|
|
NIKKI DEVI WO ADDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Ghumarwin
|
HP-01-002-103-01222700/97
(TALYANA)
|
1301002103NRG24Z200120240157644
|
06/02/2024
|
MANORMA DEVI
|
1301002103WL012857
|
MANORMA DEVI
|
00354
|
PUNB0137300
|
170
|
170
|
Processed
|
07/02/2024
|
|
0201908335
|
|
MANORAMA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Ghumarwin
|
HP-01-002-103-01223100/335
(TALYANA)
|
1301002103NRG24Z200120240157862
|
06/02/2024
|
PARMILA DEVI
|
1301002103WL012872
|
PARMILA DEVI
|
00354
|
PUNB0137300
|
71
|
71
|
Processed
|
07/02/2024
|
|
0201908336
|
|
PRAMILA DEVI WO JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Ghumarwin
|
HP-01-002-103-01223100/424
(TALYANA)
|
1301002103NRG24Z200120240157863
|
06/02/2024
|
SUNITA DEVI
|
1301002103WL012872
|
SUNITA DEVI
|
00354
|
PUNB0137300
|
57
|
57
|
Processed
|
07/02/2024
|
|
0201908337
|
|
SUNITA DEVI WO BAGHSEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Ghumarwin
|
HP-01-002-103-01223100/545
(TALYANA)
|
1301002103NRG24Z200120240157870
|
06/02/2024
|
REVATI DEVI
|
1301002103WL012873
|
REVATI DEVI
|
00354
|
PUNB0137300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201909277
|
|
REVATI DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Ghumarwin
|
HP-01-002-103-01223100/805
(TALYANA)
|
1301002103NRG24Z200120240157628
|
06/02/2024
|
SUNITA
|
1301002103WL012856
|
SUNITA
|
00354
|
PUNB0137300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909768
|
|
SUNITA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Ghumarwin
|
HP-01-002-103-01223100/868
(TALYANA)
|
1301002103NRG24Z200120240157864
|
06/02/2024
|
Nirmla Devi
|
1301002103WL012872
|
Nirmla Devi
|
00354
|
PUNB0137300
|
113
|
113
|
Processed
|
07/02/2024
|
|
0201909763
|
|
NIRMLA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Ghumarwin
|
HP-01-002-103-01223200/214
(TALYANA)
|
1301002103NRG24Z200120240158668
|
06/02/2024
|
ROOMA DEVI
|
1301002103WL012944
|
ROOMA DEVI
|
00354
|
PUNB0137300
|
184
|
184
|
Processed
|
07/02/2024
|
|
0201909712
|
|
ROMA DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Ghumarwin
|
HP-01-002-103-01223200/806
(TALYANA)
|
1301002103NRG24Z200120240158669
|
06/02/2024
|
JEEVAN JYOTI
|
1301002103WL012944
|
JEEVAN JYOTI
|
00354
|
PUNB0137300
|
71
|
71
|
Processed
|
07/02/2024
|
|
0201909207
|
|
JEEWAN JYOTI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8932
|
8932
|
|
|
|
|
|
|
|
|
523
|
Ghumarwin
|
HP-01-002-101-01200000/41
(TADOUN)
|
1301002101NRG24Z210120240165048
|
06/02/2024
|
KANTA DEVI
|
1301002101WL013262
|
KANTA DEVI
|
00354
|
PUNB0138800
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201909272
|
|
KANTA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
524
|
Ghumarwin
|
HP-01-002-090-01201700/252
(MEHRI KATHLA)
|
1301002000NRG24Z180120240150023
|
06/02/2024
|
Phoola Devi
|
1301002WL012366
|
Phoola Devi
|
00354
|
PUNB0205500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909284
|
|
PHOOLAN DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Ghumarwin
|
HP-01-002-090-01201700/579
(MEHRI KATHLA)
|
1301002000NRG24Z180120240150024
|
06/02/2024
|
Mehar Singh
|
1301002WL012366
|
Mehar Singh
|
00354
|
PUNB0205500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909282
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Ghumarwin
|
HP-01-002-090-01201700/609
(MEHRI KATHLA)
|
1301002000NRG24Z180120240150025
|
06/02/2024
|
dHAN dEV sHARMA
|
1301002WL012366
|
dHAN dEV sHARMA
|
00354
|
PUNB0205500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909283
|
|
DHAN DEV SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
527
|
Ghumarwin
|
HP-01-002-090-01202000/526
(MEHRI KATHLA)
|
1301002000NRG24Z180120240150044
|
06/02/2024
|
Kali Dass
|
1301002WL012367
|
Kali Dass
|
00354
|
PUNB0205500
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201912559
|
|
KALI DASS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Ghumarwin
|
HP-01-002-090-01202000/526
(MEHRI KATHLA)
|
1301002000NRG24Z180120240150045
|
06/02/2024
|
Sunita Devi
|
1301002WL012367
|
Sunita Devi
|
00354
|
PUNB0205500
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201912561
|
|
SUNITA SHARMA W/O SH KALI DASS SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Ghumarwin
|
HP-01-002-090-01202000/546
(MEHRI KATHLA)
|
1301002000NRG24Z180120240150046
|
06/02/2024
|
Santosh kumari
|
1301002WL012367
|
Santosh kumari
|
00354
|
PUNB0205500
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201912560
|
|
SATOASH KUMARI W/O KRISHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
530
|
Ghumarwin
|
HP-01-002-090-01202000/588
(MEHRI KATHLA)
|
1301002000NRG24Z180120240150047
|
06/02/2024
|
Pooja devi
|
1301002WL012367
|
Pooja devi
|
00354
|
PUNB0205500
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201912618
|
|
POOJA DEVI D/O SADH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
531
|
Ghumarwin
|
HP-01-002-095-01208600/478
(PATER)
|
1301002095NRG24Z210120240164483
|
06/02/2024
|
Saran Devi
|
1301002095WL013226
|
Saran Devi
|
00354
|
PUNB0205500
|
133
|
133
|
Processed
|
07/02/2024
|
|
0201909254
|
|
SARAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
532
|
Ghumarwin
|
HP-01-002-077-01220900/212
(HARLOG)
|
1301002077NRG24Z200120240160356
|
06/02/2024
|
NEELAM KUMARI
|
1301002077WL013008
|
NEELAM KUMARI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911297
|
|
NEELAM KUMARI W/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Ghumarwin
|
HP-01-002-077-01220900/212
(HARLOG)
|
1301002077NRG24Z200120240160355
|
06/02/2024
|
Rajender Singh
|
1301002077WL013008
|
Rajender Singh
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912627
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
534
|
Ghumarwin
|
HP-01-002-077-01220900/223
(HARLOG)
|
1301002077NRG24Z200120240160357
|
06/02/2024
|
LATA DEVI
|
1301002077WL013008
|
LATA DEVI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912464
|
|
LATA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Ghumarwin
|
HP-01-002-077-01220900/415
(HARLOG)
|
1301002077NRG24Z200120240160358
|
06/02/2024
|
Shyam Kali
|
1301002077WL013008
|
Shyam Kali
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909713
|
|
SHYAM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
536
|
Ghumarwin
|
HP-01-002-077-01221100/416
(HARLOG)
|
1301002077NRG24Z200120240160428
|
06/02/2024
|
RAJ KUMAR
|
1301002077WL013012
|
RAJ KUMAR
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911298
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Ghumarwin
|
HP-01-002-077-01221400/335
(HARLOG)
|
1301002077NRG24Z200120240160250
|
06/02/2024
|
JAGIR SINGH
|
1301002077WL013001
|
JAGIR SINGH
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911299
|
|
JAGIR SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Ghumarwin
|
HP-01-002-077-01224000/368
(HARLOG)
|
1301002077NRG24Z200120240160342
|
06/02/2024
|
Nirmla Devi
|
1301002077WL013006
|
Nirmla Devi
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909243
|
|
NIRMLA DEVI W/O RAJINDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Ghumarwin
|
HP-01-002-077-01224700/470
(HARLOG)
|
1301002077NRG24Z200120240160442
|
06/02/2024
|
Sushma Devi
|
1301002077WL013014
|
Sushma Devi
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912458
|
|
SUSHMA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Ghumarwin
|
HP-01-002-077-01224700/471
(HARLOG)
|
1301002077NRG24Z200120240160252
|
06/02/2024
|
Suresh Kumar
|
1301002077WL013001
|
Suresh Kumar
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911301
|
|
SURESH KUMAR SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Ghumarwin
|
HP-01-002-077-01224700/471
(HARLOG)
|
1301002077NRG24Z200120240160251
|
06/02/2024
|
Veena Devi
|
1301002077WL013001
|
Veena Devi
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908032
|
|
VEENA DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Ghumarwin
|
HP-01-002-077-01224700/48
(HARLOG)
|
1301002077NRG24Z200120240160443
|
06/02/2024
|
NAIN DEI
|
1301002077WL013014
|
NAIN DEI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911302
|
|
NARAEN DEAI WO LATE SH KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Ghumarwin
|
HP-01-002-077-01224700/498
(HARLOG)
|
1301002077NRG24Z200120240160444
|
06/02/2024
|
Har Dei
|
1301002077WL013014
|
Har Dei
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912459
|
|
HARDEI W/O PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Ghumarwin
|
HP-01-002-077-01224700/518
(HARLOG)
|
1301002077NRG24Z200120240160429
|
06/02/2024
|
Gur Dei
|
1301002077WL013012
|
Gur Dei
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201909753
|
|
GURDEI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Ghumarwin
|
HP-01-002-077-01225000/290
(HARLOG)
|
1301002077NRG24Z200120240160463
|
06/02/2024
|
MEENA DEVI
|
1301002077WL013016
|
MEENA DEVI
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201911303
|
|
MEENA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Ghumarwin
|
HP-01-002-077-01225000/400
(HARLOG)
|
1301002077NRG24Z200120240160435
|
06/02/2024
|
Tara Devi
|
1301002077WL013013
|
Tara Devi
|
00354
|
PUNB0213500
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201911304
|
|
TARA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Ghumarwin
|
HP-01-002-077-01225000/453
(HARLOG)
|
1301002077NRG24Z200120240160436
|
06/02/2024
|
Krishna Devi
|
1301002077WL013013
|
Krishna Devi
|
00354
|
PUNB0213500
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201912456
|
|
KRISHNA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Ghumarwin
|
HP-01-002-077-01225000/577
(HARLOG)
|
1301002077NRG24Z200120240160464
|
06/02/2024
|
Nandi Sundi
|
1301002077WL013016
|
Nandi Sundi
|
00354
|
PUNB0213500
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201909717
|
|
NANDI SUNDI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Ghumarwin
|
HP-01-002-077-01225000/58
(HARLOG)
|
1301002077NRG24Z200120240160465
|
06/02/2024
|
BALBIR SINGH
|
1301002077WL013016
|
BALBIR SINGH
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201911305
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Ghumarwin
|
HP-01-002-077-01225000/58
(HARLOG)
|
1301002077NRG24Z200120240160466
|
06/02/2024
|
Sandhya Devi
|
1301002077WL013016
|
Sandhya Devi
|
00354
|
PUNB0213500
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201909765
|
|
SANDHYA DEVI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Ghumarwin
|
HP-01-002-077-01225000/59
(HARLOG)
|
1301002077NRG24Z200120240160467
|
06/02/2024
|
Maya Devi
|
1301002077WL013016
|
Maya Devi
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201911306
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Ghumarwin
|
HP-01-002-077-01225000/632
(HARLOG)
|
1301002077NRG24Z200120240160468
|
06/02/2024
|
Nita Devi
|
1301002077WL013016
|
Nita Devi
|
00354
|
PUNB0213500
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201909222
|
|
Nita Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Ghumarwin
|
HP-01-002-077-01225000/66
(HARLOG)
|
1301002077NRG24Z200120240160470
|
06/02/2024
|
Parmla Devi
|
1301002077WL013016
|
Parmla Devi
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201911307
|
|
PARMALA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Ghumarwin
|
HP-01-002-077-01225000/70
(HARLOG)
|
1301002077NRG24Z200120240160471
|
06/02/2024
|
KANCHNA DEVI
|
1301002077WL013016
|
KANCHNA DEVI
|
00354
|
PUNB0213500
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201911308
|
|
KANCHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Ghumarwin
|
HP-01-002-077-01225000/77
(HARLOG)
|
1301002077NRG24Z200120240160472
|
06/02/2024
|
Barfi Devi
|
1301002077WL013016
|
Barfi Devi
|
00354
|
PUNB0213500
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201912472
|
|
BARFI DEVI WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Ghumarwin
|
HP-01-002-077-01225000/80
(HARLOG)
|
1301002077NRG24Z200120240160473
|
06/02/2024
|
SUNITA DEVI
|
1301002077WL013016
|
SUNITA DEVI
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201911309
|
|
SUNITA DEVI W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Ghumarwin
|
HP-01-002-077-01225000/81
(HARLOG)
|
1301002077NRG24Z200120240160474
|
06/02/2024
|
BIMLA DEVI
|
1301002077WL013016
|
BIMLA DEVI
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201911310
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Ghumarwin
|
HP-01-002-077-01225000/86
(HARLOG)
|
1301002077NRG24Z200120240160437
|
06/02/2024
|
SARA DEVI
|
1301002077WL013013
|
SARA DEVI
|
00354
|
PUNB0213500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201912562
|
|
SARA DEVI W/O BHAGATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Ghumarwin
|
HP-01-002-077-01225000/90
(HARLOG)
|
1301002077NRG24Z200120240160438
|
06/02/2024
|
CHAMPA DEVI
|
1301002077WL013013
|
CHAMPA DEVI
|
00354
|
PUNB0213500
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201912465
|
|
CHAMPA DEVI W/O MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
560
|
Ghumarwin
|
HP-01-002-077-01226500/142
(HARLOG)
|
1301002077NRG24Z200120240160420
|
06/02/2024
|
Brij Lal
|
1301002077WL013011
|
Brij Lal
|
00354
|
PUNB0213500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909266
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
Ghumarwin
|
HP-01-002-077-01226500/156
(HARLOG)
|
1301002077NRG24Z200120240160347
|
06/02/2024
|
BHOLAN DEVI
|
1301002077WL013007
|
BHOLAN DEVI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911311
|
|
BHOLAN W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Ghumarwin
|
HP-01-002-077-01226500/173
(HARLOG)
|
1301002077NRG24Z200120240160364
|
06/02/2024
|
NIPO DEVI
|
1301002077WL013009
|
NIPO DEVI
|
00354
|
PUNB0213500
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201911312
|
|
NIPO DEVI W/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Ghumarwin
|
HP-01-002-077-01226500/183
(HARLOG)
|
1301002077NRG24Z200120240160421
|
06/02/2024
|
DEV RAJ
|
1301002077WL013011
|
DEV RAJ
|
00354
|
PUNB0213500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909755
|
|
DEV RAJ SHARMA S/O TITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Ghumarwin
|
HP-01-002-077-01226500/184
(HARLOG)
|
1301002077NRG24Z200120240160422
|
06/02/2024
|
GEETA DEVI
|
1301002077WL013011
|
GEETA DEVI
|
00354
|
PUNB0213500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201911313
|
|
GEETA DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Ghumarwin
|
HP-01-002-077-01226500/187
(HARLOG)
|
1301002077NRG24Z200120240160365
|
06/02/2024
|
SANT RAM
|
1301002077WL013009
|
SANT RAM
|
00354
|
PUNB0213500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909735
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
566
|
Ghumarwin
|
HP-01-002-077-01226500/190
(HARLOG)
|
1301002077NRG24Z200120240160366
|
06/02/2024
|
JAMNA DASS
|
1301002077WL013009
|
JAMNA DASS
|
00354
|
PUNB0213500
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909737
|
|
JAMNA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
567
|
Ghumarwin
|
HP-01-002-077-01226500/198
(HARLOG)
|
1301002077NRG24Z200120240160367
|
06/02/2024
|
MEENA DEVI
|
1301002077WL013009
|
MEENA DEVI
|
00354
|
PUNB0213500
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909285
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Ghumarwin
|
HP-01-002-077-01226500/202
(HARLOG)
|
1301002077NRG24Z200120240160368
|
06/02/2024
|
Kanta Devi
|
1301002077WL013009
|
Kanta Devi
|
00354
|
PUNB0213500
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912589
|
|
KANTA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Ghumarwin
|
HP-01-002-077-01226500/298
(HARLOG)
|
1301002077NRG24Z200120240160448
|
06/02/2024
|
SAPNA DEVI
|
1301002077WL013015
|
SAPNA DEVI
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201909733
|
|
SAPNA KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Ghumarwin
|
HP-01-002-077-01226500/450
(HARLOG)
|
1301002077NRG24Z200120240160423
|
06/02/2024
|
Suman Kumari
|
1301002077WL013011
|
Suman Kumari
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911314
|
|
SUMAN KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Ghumarwin
|
HP-01-002-077-01226500/451
(HARLOG)
|
1301002077NRG24Z200120240160348
|
06/02/2024
|
Mamta Devi
|
1301002077WL013007
|
Mamta Devi
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909714
|
|
MAMTA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Ghumarwin
|
HP-01-002-077-01226500/469
(HARLOG)
|
1301002077NRG24Z200120240160449
|
06/02/2024
|
Seema Devi
|
1301002077WL013015
|
Seema Devi
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201909729
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
573
|
Ghumarwin
|
HP-01-002-077-01226500/509
(HARLOG)
|
1301002077NRG24Z200120240160450
|
06/02/2024
|
Nirmla Devi
|
1301002077WL013015
|
Nirmla Devi
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912461
|
|
NIRMLA DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Ghumarwin
|
HP-01-002-077-01226500/522
(HARLOG)
|
1301002077NRG24Z200120240160349
|
06/02/2024
|
Santosh Kumari
|
1301002077WL013007
|
Santosh Kumari
|
00354
|
PUNB0213500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201912466
|
|
SANTOSH KUMARI W/O NAROTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Ghumarwin
|
HP-01-002-077-01226500/546
(HARLOG)
|
1301002077NRG24Z200120240160350
|
06/02/2024
|
GIAN CHAND
|
1301002077WL013007
|
GIAN CHAND
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909758
|
|
GIAN CHAND S O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Ghumarwin
|
HP-01-002-077-01226500/553
(HARLOG)
|
1301002077NRG24Z200120240160424
|
06/02/2024
|
Rattan Lal
|
1301002077WL013011
|
Rattan Lal
|
00354
|
PUNB0213500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909745
|
|
RATTAN LAL S/O SH MILKHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
577
|
Ghumarwin
|
HP-01-002-077-01226700/105
(HARLOG)
|
1301002077NRG24Z200120240160430
|
06/02/2024
|
RAJESH KUMAR
|
1301002077WL013012
|
RAJESH KUMAR
|
00354
|
PUNB0213500
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201911315
|
|
RAJESH KUMAR S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Ghumarwin
|
HP-01-002-097-01226800/317
(ROHIN)
|
1301002097NRG24Z170120240148388
|
06/02/2024
|
SURESH CHANDEL
|
1301002097WL012232
|
SURESH CHANDEL
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912460
|
|
SURESH CHANDEL S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Ghumarwin
|
HP-01-002-097-01226800/321
(ROHIN)
|
1301002097NRG24Z170120240148377
|
06/02/2024
|
Mahantu Ram
|
1301002097WL012231
|
Mahantu Ram
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908135
|
|
MAHANTU RAM S/O MAUJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Ghumarwin
|
HP-01-002-097-01226800/321
(ROHIN)
|
1301002097NRG24Z170120240148378
|
06/02/2024
|
RESHMU DEVI
|
1301002097WL012231
|
RESHMU DEVI
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911319
|
|
RESHMU DEVI W/O MAHANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
Ghumarwin
|
HP-01-002-097-01227000/742
(ROHIN)
|
1301002097NRG24Z170120240148353
|
06/02/2024
|
Panchi
|
1301002097WL012228
|
Panchi
|
00354
|
PUNB0213500
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201912469
|
|
PANCHHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
582
|
Ghumarwin
|
HP-01-002-097-01227200/112
(ROHIN)
|
1301002097NRG24Z170120240148358
|
06/02/2024
|
REETA DEVI
|
1301002097WL012229
|
REETA DEVI
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912467
|
|
REETA DEVI W O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Ghumarwin
|
HP-01-002-097-01227200/119
(ROHIN)
|
1301002097NRG24Z170120240148344
|
06/02/2024
|
Sukh Ram
|
1301002097WL012227
|
Sukh Ram
|
00354
|
PUNB0213500
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909223
|
|
SUKH RAM SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
Ghumarwin
|
HP-01-002-097-01227200/120
(ROHIN)
|
1301002097NRG24Z170120240148391
|
06/02/2024
|
Mehar Chand
|
1301002097WL012232
|
Mehar Chand
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912473
|
|
MEHAR CHAND W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
Ghumarwin
|
HP-01-002-097-01227200/120
(ROHIN)
|
1301002097NRG24Z170120240148390
|
06/02/2024
|
PANO DEVI
|
1301002097WL012232
|
PANO DEVI
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911320
|
|
PANO DEVI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Ghumarwin
|
HP-01-002-097-01227200/26
(ROHIN)
|
1301002097NRG24Z170120240148379
|
06/02/2024
|
Chet Ram
|
1301002097WL012231
|
Chet Ram
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912579
|
|
CHET RAM S/O MAHANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Ghumarwin
|
HP-01-002-097-01227200/26
(ROHIN)
|
1301002097NRG24Z170120240148380
|
06/02/2024
|
SUREKHA DEVI
|
1301002097WL012231
|
SUREKHA DEVI
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911321
|
|
SUREKHA DEVI W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Ghumarwin
|
HP-01-002-097-01227200/31
(ROHIN)
|
1301002097NRG24Z170120240148392
|
06/02/2024
|
SUBHASH CHAND
|
1301002097WL012232
|
SUBHASH CHAND
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911322
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
589
|
Ghumarwin
|
HP-01-002-097-01227200/32
(ROHIN)
|
1301002097NRG24Z210120240163887
|
06/02/2024
|
VEENA DEVI
|
1301002097WL013206
|
VEENA DEVI
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908295
|
|
VEENA DEVI W/O JAGAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Ghumarwin
|
HP-01-002-097-01227200/378
(ROHIN)
|
1301002097NRG24Z210120240163888
|
06/02/2024
|
Dhjaram Singh
|
1301002097WL013206
|
Dhjaram Singh
|
00354
|
PUNB0213500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201912474
|
|
DHARAM SINGH SO RAM SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Ghumarwin
|
HP-01-002-097-01227200/38
(ROHIN)
|
1301002097NRG24Z170120240148345
|
06/02/2024
|
MOMI NIYOG
|
1301002097WL012227
|
MOMI NIYOG
|
00354
|
PUNB0213500
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912523
|
|
MOMI NIYOG
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Ghumarwin
|
HP-01-002-097-01227200/415
(ROHIN)
|
1301002097NRG24Z210120240163889
|
06/02/2024
|
HARI RAM
|
1301002097WL013206
|
HARI RAM
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908296
|
|
HARI RAM S/O KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Ghumarwin
|
HP-01-002-097-01227200/482
(ROHIN)
|
1301002097NRG24Z170120240148381
|
06/02/2024
|
RAJO DEVI
|
1301002097WL012231
|
RAJO DEVI
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908297
|
|
RAJO DEVI W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
Ghumarwin
|
HP-01-002-097-01227200/492
(ROHIN)
|
1301002097NRG24Z170120240148393
|
06/02/2024
|
KAMLA DEVI
|
1301002097WL012232
|
KAMLA DEVI
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201909228
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
595
|
Ghumarwin
|
HP-01-002-097-01227200/512
(ROHIN)
|
1301002097NRG24Z210120240163890
|
06/02/2024
|
REENA DEVI
|
1301002097WL013206
|
REENA DEVI
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911182
|
|
REENA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Ghumarwin
|
HP-01-002-097-01227200/516
(ROHIN)
|
1301002097NRG24Z170120240148367
|
06/02/2024
|
Rampyari
|
1301002097WL012230
|
Rampyari
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912462
|
|
RAMPYARI W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Ghumarwin
|
HP-01-002-097-01227200/517
(ROHIN)
|
1301002097NRG24Z170120240148368
|
06/02/2024
|
Mamta Devi
|
1301002097WL012230
|
Mamta Devi
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912463
|
|
MAMTA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Ghumarwin
|
HP-01-002-097-01227200/53
(ROHIN)
|
1301002097NRG24Z210120240163891
|
06/02/2024
|
SATYA DEVI
|
1301002097WL013206
|
SATYA DEVI
|
00354
|
PUNB0213500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908298
|
|
SATYA DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Ghumarwin
|
HP-01-002-097-01227200/576
(ROHIN)
|
1301002097NRG24Z170120240148359
|
06/02/2024
|
SUSHMA DEVI
|
1301002097WL012229
|
SUSHMA DEVI
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912619
|
|
SUSHMA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Ghumarwin
|
HP-01-002-097-01227200/59
(ROHIN)
|
1301002097NRG24Z170120240148398
|
06/02/2024
|
RACHNA DEVI
|
1301002097WL012233
|
RACHNA DEVI
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912457
|
|
RACHANA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Ghumarwin
|
HP-01-002-097-01227200/597
(ROHIN)
|
1301002097NRG24Z170120240148347
|
06/02/2024
|
LEELA DEVI
|
1301002097WL012227
|
LEELA DEVI
|
00354
|
PUNB0213500
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912471
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Ghumarwin
|
HP-01-002-097-01227200/597
(ROHIN)
|
1301002097NRG24Z170120240148346
|
06/02/2024
|
Pyar Singh
|
1301002097WL012227
|
Pyar Singh
|
00354
|
PUNB0213500
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912468
|
|
PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Ghumarwin
|
HP-01-002-097-01227200/60
(ROHIN)
|
1301002097NRG24Z170120240148399
|
06/02/2024
|
AMIN CHAND
|
1301002097WL012233
|
AMIN CHAND
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908299
|
|
AMI CHAND SO NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Ghumarwin
|
HP-01-002-097-01227200/62
(ROHIN)
|
1301002097NRG24Z170120240148401
|
06/02/2024
|
NEENA KUMARI
|
1301002097WL012233
|
NEENA KUMARI
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908300
|
|
NEENA KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Ghumarwin
|
HP-01-002-097-01227200/62
(ROHIN)
|
1301002097NRG24Z170120240148400
|
06/02/2024
|
Ram Pal
|
1301002097WL012233
|
Ram Pal
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201909701
|
|
RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
606
|
Ghumarwin
|
HP-01-002-097-01227200/68
(ROHIN)
|
1301002097NRG24Z170120240148370
|
06/02/2024
|
Savita Devi
|
1301002097WL012230
|
Savita Devi
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912475
|
|
SAVITA WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Ghumarwin
|
HP-01-002-097-01227200/687
(ROHIN)
|
1301002097NRG24Z170120240148360
|
06/02/2024
|
CHANDER KANT
|
1301002097WL012229
|
CHANDER KANT
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912621
|
|
CHANDER KANT SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Ghumarwin
|
HP-01-002-097-01227200/69
(ROHIN)
|
1301002097NRG24Z170120240148371
|
06/02/2024
|
SEEMA DEVI
|
1301002097WL012230
|
SEEMA DEVI
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908147
|
|
SEEMA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Ghumarwin
|
HP-01-002-097-01227200/690
(ROHIN)
|
1301002097NRG24Z210120240163892
|
06/02/2024
|
ANJU DEVI
|
1301002097WL013206
|
ANJU DEVI
|
00354
|
PUNB0213500
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201912470
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
Ghumarwin
|
HP-01-002-097-01227200/717
(ROHIN)
|
1301002097NRG24Z170120240148361
|
06/02/2024
|
Jamna Devi
|
1301002097WL012229
|
Jamna Devi
|
00354
|
PUNB0213500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912620
|
|
JAMNA DEVI W/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Ghumarwin
|
HP-01-002-097-01227200/718
(ROHIN)
|
1301002097NRG24Z170120240148348
|
06/02/2024
|
Kamla Devi
|
1301002097WL012227
|
Kamla Devi
|
00354
|
PUNB0213500
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912522
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
612
|
Ghumarwin
|
HP-01-002-097-01227200/73
(ROHIN)
|
1301002097NRG24Z170120240148349
|
06/02/2024
|
NIRMLA DEVI
|
1301002097WL012227
|
NIRMLA DEVI
|
00354
|
PUNB0213500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201912524
|
|
NIRMLA DEVI W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
Ghumarwin
|
HP-01-002-097-01227200/95
(ROHIN)
|
1301002097NRG24Z210120240163893
|
06/02/2024
|
JAGTAMBA DEVI
|
1301002097WL013206
|
JAGTAMBA DEVI
|
00354
|
PUNB0213500
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201908301
|
|
JAGTAMBA W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Ghumarwin
|
HP-01-002-097-01227200/96
(ROHIN)
|
1301002097NRG24Z210120240163894
|
06/02/2024
|
MANGALA DEVI
|
1301002097WL013206
|
MANGALA DEVI
|
00354
|
PUNB0213500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908302
|
|
MANGLA DEVI W/O LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
615
|
Ghumarwin
|
HP-01-002-080-01199000/859
(KOT)
|
1301002080NRG24Z210120240163566
|
06/02/2024
|
Preeti
|
1301002080WL013180
|
Preeti
|
00354
|
PUNB0222200
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912476
|
|
PRITI D/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
616
|
Ghumarwin
|
HP-01-002-101-01200000/461
(TADOUN)
|
1301002101NRG24Z210120240165645
|
06/02/2024
|
Susham Lata
|
1301002101WL013276
|
Susham Lata
|
00354
|
PUNB0242300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912477
|
|
SUSHAM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Ghumarwin
|
HP-01-002-101-01200000/467
(TADOUN)
|
1301002101NRG24Z210120240165648
|
06/02/2024
|
Renu Kumari
|
1301002101WL013276
|
Renu Kumari
|
00354
|
PUNB0242300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201912478
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Ghumarwin
|
HP-01-002-101-01200000/471
(TADOUN)
|
1301002101NRG24Z210120240165049
|
06/02/2024
|
Neha Bharti
|
1301002101WL013262
|
Neha Bharti
|
00354
|
PUNB0242300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201909281
|
|
NEHA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Ghumarwin
|
HP-01-002-101-01200000/480
(TADOUN)
|
1301002101NRG24Z210120240165649
|
06/02/2024
|
Anju Devi
|
1301002101WL013276
|
Anju Devi
|
00354
|
PUNB0242300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201912479
|
|
Mrs. ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
620
|
Ghumarwin
|
HP-01-002-092-01218400/855
(NANAWA)
|
1301002092NRG24Z190120240154379
|
06/02/2024
|
Ashish Kumar
|
1301002092WL012703
|
Ashish Kumar
|
00354
|
PUNB0303400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912480
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
621
|
Ghumarwin
|
HP-01-002-082-01217800/329
(KSARU)
|
1301002082NRG24Z190120240153762
|
06/02/2024
|
Ashok Kumar
|
1301002082WL012652
|
Ashok Kumar
|
00354
|
PUNB0338200
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201911131
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
622
|
Ghumarwin
|
HP-01-002-097-01227200/660
(ROHIN)
|
1301002097NRG24Z170120240148369
|
06/02/2024
|
Anita Devi
|
1301002097WL012230
|
Anita Devi
|
00354
|
PUNB0405600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912578
|
|
ANITA DEVI W O NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
623
|
Ghumarwin
|
HP-01-003-125-01227700/132
(FATOH)
|
1301003125NRG24Z190120240154413
|
06/02/2024
|
ROSHNI DEVI
|
1301003125WL012706
|
ROSHNI DEVI
|
00354
|
PUNB0643900
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201909726
|
|
ROSHANI DEVI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
624
|
Ghumarwin
|
HP-01-002-077-01221400/348
(HARLOG)
|
1301002077NRG24Z200120240160338
|
06/02/2024
|
Sheetla Devi
|
1301002077WL013006
|
Sheetla Devi
|
00354
|
PUNB0803300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911300
|
|
SHEETLA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Ghumarwin
|
HP-01-002-077-01221400/567
(HARLOG)
|
1301002077NRG24Z200120240160340
|
06/02/2024
|
Kamla Devi
|
1301002077WL013006
|
Kamla Devi
|
00354
|
PUNB0803300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908143
|
|
KAMLA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
Ghumarwin
|
HP-01-002-077-01221400/567
(HARLOG)
|
1301002077NRG24Z200120240160339
|
06/02/2024
|
Sohan Lal
|
1301002077WL013006
|
Sohan Lal
|
00354
|
PUNB0803300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908142
|
|
SOHAN LAL S/O LAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
627
|
Ghumarwin
|
HP-01-002-092-01225800/170
(NANAWA)
|
1301002092NRG24Z190120240154277
|
06/02/2024
|
Judhya Devi
|
1301002092WL012695
|
Judhya Devi
|
00354
|
PUNB0870100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908127
|
|
JUDHYA DEVI W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
628
|
Ghumarwin
|
HP-01-003-104-01228100/1037
(AMARPUR)
|
1301003104NRG24Z190120240152489
|
06/02/2024
|
SAROJ KUMARI
|
1301003104WL012568
|
SAROJ KUMARI
|
00354
|
PUNB0998000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201908134
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
Ghumarwin
|
HP-01-003-104-01228100/284
(AMARPUR)
|
1301003104NRG24Z190120240152492
|
06/02/2024
|
KARTAR CHAND
|
1301003104WL012568
|
KARTAR CHAND
|
00354
|
PUNB0998000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201912593
|
|
KARTAR CHAND S/O DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
630
|
Ghumarwin
|
HP-01-003-125-01227700/221
(FATOH)
|
1301003125NRG24Z190120240154415
|
06/02/2024
|
SATYA DEVI
|
1301003125WL012706
|
SATYA DEVI
|
00354
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201912639
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
631
|
Ghumarwin
|
HP-01-002-097-01227000/685
(ROHIN)
|
1301002097NRG24Z170120240148352
|
06/02/2024
|
basu dev
|
1301002097WL012228
|
basu dev
|
00415
|
SBIN0007460
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201909288
|
|
MR BASUDEV KATARIA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Ghumarwin
|
HP-01-003-104-01228100/1031
(AMARPUR)
|
1301003104NRG24Z190120240152496
|
06/02/2024
|
PUSHP LATA
|
1301003104WL012569
|
PUSHP LATA
|
00415
|
SBIN0007460
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201912515
|
|
MRS PUSHP LATA
|
STATE BANK OF INDIA(508548)
|
|
633
|
Ghumarwin
|
HP-01-003-104-01228100/1252
(AMARPUR)
|
1301003104NRG24Z190120240152507
|
06/02/2024
|
ANANT RAM
|
1301003104WL012570
|
ANANT RAM
|
00415
|
SBIN0007460
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201912586
|
|
MR ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
Ghumarwin
|
HP-01-003-104-01228100/1252
(AMARPUR)
|
1301003104NRG24Z190120240152508
|
06/02/2024
|
SATYA DEVI
|
1301003104WL012570
|
SATYA DEVI
|
00415
|
SBIN0007460
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201912514
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Ghumarwin
|
HP-01-003-104-01228100/1253
(AMARPUR)
|
1301003104NRG24Z190120240152509
|
06/02/2024
|
POONAM KUMARI
|
1301003104WL012570
|
POONAM KUMARI
|
00415
|
SBIN0007460
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201912517
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Ghumarwin
|
HP-01-003-108-01219500/660
(BAKROA)
|
1301003000NRG24Z200120240161517
|
06/02/2024
|
Raman Kumar
|
1301003WL013034
|
Raman Kumar
|
00415
|
SBIN0007460
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911179
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
Ghumarwin
|
HP-01-003-108-01228800/571
(BAKROA)
|
1301003000NRG24Z200120240162000
|
06/02/2024
|
JOGINDER SINGH
|
1301003WL013039
|
JOGINDER SINGH
|
00415
|
SBIN0007460
|
136
|
136
|
Processed
|
07/02/2024
|
|
0201909226
|
|
JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
638
|
Ghumarwin
|
HP-01-003-108-01229000/416
(BAKROA)
|
1301002104NRG24Z200120240162587
|
06/02/2024
|
MEENA DEVI
|
1301002104WL013101
|
MEENA DEVI
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911168
|
|
MEENA KUMARI W/O SH. MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
639
|
Ghumarwin
|
HP-01-003-108-01229000/925
(BAKROA)
|
1301002104NRG24Z200120240162590
|
06/02/2024
|
VANDNA PARMAR
|
1301002104WL013101
|
VANDNA PARMAR
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911176
|
|
VANDNA PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
Ghumarwin
|
HP-01-003-108-01229000/945
(BAKROA)
|
1301002104NRG24Z190120240152081
|
06/02/2024
|
SUPRIYA SHARMA
|
1301002104WL012537
|
SUPRIYA SHARMA
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911184
|
|
SUPRIYA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
641
|
Ghumarwin
|
HP-01-003-108-01229100/286
(BAKROA)
|
1301002104NRG24Z190120240152055
|
06/02/2024
|
ATAM SINGH
|
1301002104WL012534
|
ATAM SINGH
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912602
|
|
ATAM SINGHS/O SH. LT. SH. NATHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
642
|
Ghumarwin
|
HP-01-003-108-01229100/725
(BAKROA)
|
1301002104NRG24Z190120240152069
|
06/02/2024
|
ANIL KUMAR DHIMAN
|
1301002104WL012536
|
ANIL KUMAR DHIMAN
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912483
|
|
ANIL KUMAR S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
643
|
Ghumarwin
|
HP-01-003-108-01229100/725
(BAKROA)
|
1301002104NRG24Z190120240152070
|
06/02/2024
|
SOMA DEVI
|
1301002104WL012536
|
SOMA DEVI
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911231
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Ghumarwin
|
HP-01-003-108-01229100/917
(BAKROA)
|
1301002104NRG24Z190120240152071
|
06/02/2024
|
SUMAN KUMAR BHARDWAJ
|
1301002104WL012536
|
SUMAN KUMAR BHARDWAJ
|
00415
|
SBIN0007460
|
208
|
208
|
Rejected
|
07/02/2024
|
|
N022400422EEA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
645
|
Ghumarwin
|
HP-01-003-108-01229100/933
(BAKROA)
|
1301002104NRG24Z190120240152073
|
06/02/2024
|
MEENA KUMARI
|
1301002104WL012536
|
MEENA KUMARI
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911190
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Ghumarwin
|
HP-01-003-108-01229100/934
(BAKROA)
|
1301002104NRG24Z210120240164935
|
06/02/2024
|
KUMARI MONIKA
|
1301002104WL013250
|
KUMARI MONIKA
|
00415
|
SBIN0007460
|
160
|
160
|
Rejected
|
07/02/2024
|
|
N02240042BD50
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
647
|
Ghumarwin
|
HP-01-003-108-01229100/950
(BAKROA)
|
1301002104NRG24Z190120240152062
|
06/02/2024
|
RAM SINGH DHIMAN
|
1301002104WL012535
|
RAM SINGH DHIMAN
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912608
|
|
RAM SINGH S/O THOLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
648
|
Ghumarwin
|
HP-01-003-108-01229100/950
(BAKROA)
|
1301002104NRG24Z190120240152063
|
06/02/2024
|
VEENA KUMARI
|
1301002104WL012535
|
VEENA KUMARI
|
00415
|
SBIN0007460
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912482
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Ghumarwin
|
HP-01-003-125-01227600/273
(FATOH)
|
1301003125NRG24Z180120240149914
|
06/02/2024
|
DHRAMU RAM
|
1301003125WL012360
|
DHRAMU RAM
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912505
|
|
DHARMU RAM S/O SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
Ghumarwin
|
HP-01-003-125-01227600/273
(FATOH)
|
1301003125NRG24Z180120240149915
|
06/02/2024
|
Fulan Devi
|
1301003125WL012360
|
Fulan Devi
|
00415
|
SBIN0007460
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201912512
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Ghumarwin
|
HP-01-003-125-01227700/815
(FATOH)
|
1301003125NRG24Z190120240154418
|
06/02/2024
|
HIRA LAL
|
1301003125WL012706
|
HIRA LAL
|
00415
|
SBIN0007460
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912516
|
|
HEERA LAL S/O LT. SH. SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4232
|
4232
|
|
|
|
|
|
|
|
|
652
|
Ghumarwin
|
HP-01-002-088-01229700/722
(MALYAWAR)
|
1301002088NRG24Z200120240154635
|
06/02/2024
|
Anjna
|
1301002088WL012721
|
Anjna
|
00415
|
SBIN0008548
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201912510
|
|
MS ANJNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
653
|
Ghumarwin
|
HP-01-003-104-01228100/1026
(AMARPUR)
|
1301003000NRG24Z200120240161772
|
06/02/2024
|
monika devi
|
1301003WL013036
|
monika devi
|
00415
|
SBIN0009088
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201912518
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Ghumarwin
|
HP-01-003-104-01228100/1026
(AMARPUR)
|
1301003000NRG24Z200120240161771
|
06/02/2024
|
surender pal
|
1301003WL013036
|
surender pal
|
00415
|
SBIN0009088
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201911165
|
|
SURENDER PAL S/O SADA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
655
|
Ghumarwin
|
HP-01-003-104-01228100/1027
(AMARPUR)
|
1301003000NRG24Z200120240161774
|
06/02/2024
|
indri devi
|
1301003WL013036
|
indri devi
|
00415
|
SBIN0009088
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201911163
|
|
MR SADA RAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
Ghumarwin
|
HP-01-003-104-01228100/1027
(AMARPUR)
|
1301003000NRG24Z200120240161773
|
06/02/2024
|
sada ram
|
1301003WL013036
|
sada ram
|
00415
|
SBIN0009088
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201911164
|
|
MR SADA RAM
|
STATE BANK OF INDIA(508548)
|
|
657
|
Ghumarwin
|
HP-01-003-104-01228100/1216
(AMARPUR)
|
1301003104NRG24Z190120240152483
|
06/02/2024
|
MANOJ KUMAR
|
1301003104WL012567
|
MANOJ KUMAR
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909221
|
|
MANOJ KUMAR S/O SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Ghumarwin
|
HP-01-003-104-01228100/1216
(AMARPUR)
|
1301003104NRG24Z190120240152484
|
06/02/2024
|
SANJANA KUMARI
|
1301003104WL012567
|
SANJANA KUMARI
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911132
|
|
MRS SANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Ghumarwin
|
HP-01-003-104-01228100/283
(AMARPUR)
|
1301003104NRG24Z190120240152479
|
06/02/2024
|
MANOHAR LAL
|
1301003104WL012566
|
MANOHAR LAL
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201912481
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
Ghumarwin
|
HP-01-003-108-01227800/785
(BAKROA)
|
1301003108NRG24Z170120240148590
|
06/02/2024
|
SANJEEV KUMAR
|
1301003108WL012250
|
SANJEEV KUMAR
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909206
|
|
SANJEEV KUMAR SO LEKH RAM
|
UCO BANK(607066)
|
|
661
|
Ghumarwin
|
HP-01-003-108-01229100/136
(BAKROA)
|
1301002104NRG24Z190120240152061
|
06/02/2024
|
SOMA DEVI
|
1301002104WL012535
|
SOMA DEVI
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911134
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Ghumarwin
|
HP-01-003-108-01229100/603
(BAKROA)
|
1301002104NRG24Z190120240152057
|
06/02/2024
|
Sandhya Devi
|
1301002104WL012534
|
Sandhya Devi
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912513
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
663
|
Ghumarwin
|
HP-01-002-092-01218400/701
(NANAWA)
|
1301002092NRG24Z190120240154377
|
06/02/2024
|
Vandana Kumari
|
1301002092WL012703
|
Vandana Kumari
|
00415
|
SBIN0010068
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911166
|
|
BANDNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Ghumarwin
|
HP-01-002-092-01218400/832
(NANAWA)
|
1301002092NRG24Z190120240154378
|
06/02/2024
|
Mahender Singh
|
1301002092WL012703
|
Mahender Singh
|
00415
|
SBIN0010068
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912506
|
|
MAHENDER SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
665
|
Ghumarwin
|
HP-01-002-072-01207300/216
(GAHAR)
|
1301002072NRG24Z180120240151126
|
06/02/2024
|
ASHWANI KUMAR
|
1301002072WL012462
|
ASHWANI KUMAR
|
00415
|
SBIN0011876
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201911161
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
666
|
Ghumarwin
|
HP-01-002-072-01207300/216
(GAHAR)
|
1301002072NRG24Z180120240151125
|
06/02/2024
|
PARDEEP KUMAR
|
1301002072WL012462
|
PARDEEP KUMAR
|
00415
|
SBIN0011876
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201911170
|
|
PARDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
667
|
Ghumarwin
|
HP-01-002-072-01207700/546
(GAHAR)
|
1301002072NRG24Z180120240151116
|
06/02/2024
|
KAMLESH KUMARI
|
1301002072WL012460
|
KAMLESH KUMARI
|
00415
|
SBIN0011876
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909698
|
|
KAMLESH KUMARI W/O BUDHI SINGH
|
UCO BANK(607066)
|
|
668
|
Ghumarwin
|
HP-01-002-082-01212600/442
(KSARU)
|
1301002082NRG24Z210120240164587
|
06/02/2024
|
Urmila Devi
|
1301002082WL013239
|
Urmila Devi
|
00415
|
SBIN0011876
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909286
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Ghumarwin
|
HP-01-002-082-01212600/543
(KSARU)
|
1301002082NRG24Z210120240164589
|
06/02/2024
|
Sushma Devi
|
1301002082WL013239
|
Sushma Devi
|
00415
|
SBIN0011876
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912521
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Ghumarwin
|
HP-01-002-082-01212600/587
(KSARU)
|
1301002082NRG24Z210120240164590
|
06/02/2024
|
Vinod Kumar
|
1301002082WL013239
|
Vinod Kumar
|
00415
|
SBIN0011876
|
208
|
208
|
Rejected
|
07/02/2024
|
|
N022400433FC9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
671
|
Ghumarwin
|
HP-01-002-082-01212600/622
(KSARU)
|
1301002082NRG24Z210120240164591
|
06/02/2024
|
Virender Singh
|
1301002082WL013239
|
Virender Singh
|
00415
|
SBIN0011876
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912511
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
672
|
Ghumarwin
|
HP-01-002-082-01212600/664
(KSARU)
|
1301002082NRG24Z210120240164611
|
06/02/2024
|
Kamlesh Kumari
|
1301002082WL013241
|
Kamlesh Kumari
|
00415
|
SBIN0011876
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201911169
|
|
KAMLESH KUMARI WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
673
|
Ghumarwin
|
HP-01-002-082-01216200/601
(KSARU)
|
1301002082NRG24Z210120240164575
|
06/02/2024
|
Satya Devi
|
1301002082WL013238
|
Satya Devi
|
00415
|
SBIN0011876
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912508
|
|
Satya Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Ghumarwin
|
HP-01-002-082-01216200/666
(KSARU)
|
1301002082NRG24Z210120240164576
|
06/02/2024
|
Gauri Sharma
|
1301002082WL013238
|
Gauri Sharma
|
00415
|
SBIN0011876
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911191
|
|
Ms. GAURI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
Ghumarwin
|
HP-01-002-082-01216300/549
(KSARU)
|
1301002082NRG24Z190120240153759
|
06/02/2024
|
Vivek Kumar
|
1301002082WL012652
|
Vivek Kumar
|
00415
|
SBIN0011876
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911171
|
|
VIVEK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
676
|
Ghumarwin
|
HP-01-002-082-01217800/192
(KSARU)
|
1301002082NRG24Z190120240153748
|
06/02/2024
|
Sundri Devi
|
1301002082WL012651
|
Sundri Devi
|
00415
|
SBIN0011876
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201908045
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Ghumarwin
|
HP-01-003-104-01228100/1175
(AMARPUR)
|
1301003104NRG24Z190120240152519
|
06/02/2024
|
KAUSHALYA DEVI
|
1301003104WL012571
|
KAUSHALYA DEVI
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911189
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Ghumarwin
|
HP-01-003-104-01228100/1175
(AMARPUR)
|
1301003104NRG24Z190120240152518
|
06/02/2024
|
NARESH KUMAR
|
1301003104WL012571
|
NARESH KUMAR
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911188
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
Ghumarwin
|
HP-01-003-104-01228100/1222
(AMARPUR)
|
1301003104NRG24Z190120240152490
|
06/02/2024
|
NISHA DEVI
|
1301003104WL012568
|
NISHA DEVI
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911229
|
|
NISHA DEVI W/O RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
680
|
Ghumarwin
|
HP-01-003-104-01228100/345
(AMARPUR)
|
1301003104NRG24Z190120240152468
|
06/02/2024
|
leela devi
|
1301003104WL012564
|
leela devi
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911162
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Ghumarwin
|
HP-01-003-145-01214600/621
(PAPLAH)
|
1301003145NRG24Z200120240160067
|
06/02/2024
|
GURDEI
|
1301003145WL012994
|
GURDEI
|
00415
|
SBIN0011876
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N02240042BEF0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3376
|
3376
|
|
|
|
|
|
|
|
|
682
|
Ghumarwin
|
HP-01-002-080-01199000/830
(KOT)
|
1301002080NRG24Z210120240163565
|
06/02/2024
|
Parveen Kumar
|
1301002080WL013180
|
Parveen Kumar
|
00415
|
SBIN0011877
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201911177
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
683
|
Ghumarwin
|
HP-01-003-118-01216700/492
(CHHAT)
|
1301003118NRG24Z190120240152367
|
06/02/2024
|
lata kumari
|
1301003118WL012559
|
lata kumari
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911133
|
|
LATA DEVI W/O SH NARESH SHARMA
|
UCO BANK(607066)
|
|
684
|
Ghumarwin
|
HP-01-003-118-01216700/794
(CHHAT)
|
1301003118NRG24Z190120240152370
|
06/02/2024
|
VIMLA DEVI
|
1301003118WL012559
|
VIMLA DEVI
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911167
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Ghumarwin
|
HP-01-003-136-01216801/122
(KAPAHRA)
|
1301003136NRG24Z220120240167473
|
06/02/2024
|
GIAN CHAND
|
1301003136WL013396
|
GIAN CHAND
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911192
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
686
|
Ghumarwin
|
HP-01-003-137-01215100/659
(KARLOTI)
|
1301003137NRG24Z180120240150672
|
06/02/2024
|
SAPNA DEVI
|
1301003137WL012421
|
SAPNA DEVI
|
00415
|
SBIN0018341
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201911178
|
|
SAPNA DEVI D/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
687
|
Ghumarwin
|
HP-01-002-066-01206300/462
(BHAPRAL)
|
1301002066NRG24Z210120240164979
|
06/02/2024
|
Pritma Devi
|
1301002066WL013254
|
Pritma Devi
|
00415
|
SBIN0050165
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201911193
|
|
MRS PRITMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Ghumarwin
|
HP-01-002-066-01206300/463
(BHAPRAL)
|
1301002066NRG24Z210120240164980
|
06/02/2024
|
Mamta Devi
|
1301002066WL013254
|
Mamta Devi
|
00415
|
SBIN0050165
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201908034
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Ghumarwin
|
HP-01-002-066-01206300/586
(BHAPRAL)
|
1301002066NRG24Z210120240164983
|
06/02/2024
|
Suneel Kumar
|
1301002066WL013254
|
Suneel Kumar
|
00415
|
SBIN0050165
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201909700
|
|
SUNIL KUMAR SO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
690
|
Ghumarwin
|
HP-01-002-066-01206300/586
(BHAPRAL)
|
1301002066NRG24Z210120240164982
|
06/02/2024
|
Taran Devi
|
1301002066WL013254
|
Taran Devi
|
00415
|
SBIN0050165
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909699
|
|
MR TARAN DEVI URF TARA DEVI WO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
691
|
Ghumarwin
|
HP-01-002-067-01204000/253
(BHARARI)
|
1301002067NRG24Z200120240163080
|
06/02/2024
|
Asha Devi
|
1301002067WL013138
|
Asha Devi
|
00415
|
SBIN0050165
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201911187
|
|
KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
692
|
Ghumarwin
|
HP-01-002-067-01204000/264
(BHARARI)
|
1301002067NRG24Z200120240163020
|
06/02/2024
|
GIAN CHAND
|
1301002067WL013131
|
GIAN CHAND
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912565
|
|
MR GIAN CHAND SO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
693
|
Ghumarwin
|
HP-01-002-067-01204000/422
(BHARARI)
|
1301002067NRG24Z200120240162868
|
06/02/2024
|
SHEELA DEVI
|
1301002067WL013125
|
SHEELA DEVI
|
00415
|
SBIN0050165
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908137
|
|
SHEELA DEVI W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
694
|
Ghumarwin
|
HP-01-002-067-01204000/478
(BHARARI)
|
1301002067NRG24Z200120240163050
|
06/02/2024
|
Seema Sharma
|
1301002067WL013135
|
Seema Sharma
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909244
|
|
SEEMA SHARMA WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
Ghumarwin
|
HP-01-002-067-01204000/495
(BHARARI)
|
1301002067NRG24Z200120240162876
|
06/02/2024
|
Dev Kanti
|
1301002067WL013126
|
Dev Kanti
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911183
|
|
MRS DEV KANTI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Ghumarwin
|
HP-01-002-067-01204400/181
(BHARARI)
|
1301002067NRG24Z200120240163086
|
06/02/2024
|
Champa Devi
|
1301002067WL013138
|
Champa Devi
|
00415
|
SBIN0050165
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201908368
|
|
MRS CHAMPA DEVI WO NAND LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
697
|
Ghumarwin
|
HP-01-002-067-01204400/311
(BHARARI)
|
1301002067NRG24Z200120240163067
|
06/02/2024
|
Neelam Devi
|
1301002067WL013137
|
Neelam Devi
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911186
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
698
|
Ghumarwin
|
HP-01-002-067-01204400/427
(BHARARI)
|
1301002067NRG24Z210120240165027
|
06/02/2024
|
Sushma Sharma
|
1301002067WL013260
|
Sushma Sharma
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909723
|
|
MRS SUSHMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
699
|
Ghumarwin
|
HP-01-002-067-01204400/450
(BHARARI)
|
1301002067NRG24Z200120240162837
|
06/02/2024
|
Rekha Devi
|
1301002067WL013122
|
Rekha Devi
|
00415
|
SBIN0050165
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201909715
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Ghumarwin
|
HP-01-002-067-01204400/537
(BHARARI)
|
1301002067NRG24Z200120240162843
|
06/02/2024
|
Anita Sharma
|
1301002067WL013123
|
Anita Sharma
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909273
|
|
MRS ANITA KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
701
|
Ghumarwin
|
HP-01-002-067-01204500/27
(BHARARI)
|
1301002067NRG24Z200120240162998
|
06/02/2024
|
Krishni Devi
|
1301002067WL013129
|
Krishni Devi
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908123
|
|
MRS KRISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Ghumarwin
|
HP-01-002-067-01204500/415
(BHARARI)
|
1301002067NRG24Z200120240163024
|
06/02/2024
|
Reema Kumari
|
1301002067WL013132
|
Reema Kumari
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908130
|
|
REEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Ghumarwin
|
HP-01-002-067-01204500/418
(BHARARI)
|
1301002067NRG24Z210120240164629
|
06/02/2024
|
Poonam Sharma
|
1301002067WL013244
|
Poonam Sharma
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912599
|
|
MRS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
704
|
Ghumarwin
|
HP-01-002-067-01204500/451
(BHARARI)
|
1301002067NRG24Z200120240163026
|
06/02/2024
|
Soma Devi
|
1301002067WL013132
|
Soma Devi
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912635
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
Ghumarwin
|
HP-01-002-067-01204500/543
(BHARARI)
|
1301002067NRG24Z210120240165029
|
06/02/2024
|
Amrit Lal Sharma
|
1301002067WL013260
|
Amrit Lal Sharma
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912566
|
|
AMRIT LAL SHARMA
|
ICICI BANK LTD(508534)
|
|
706
|
Ghumarwin
|
HP-01-002-067-01204500/543
(BHARARI)
|
1301002067NRG24Z210120240165030
|
06/02/2024
|
Promila Devi
|
1301002067WL013260
|
Promila Devi
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912634
|
|
MRS PARMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Ghumarwin
|
HP-01-002-067-01206000/144
(BHARARI)
|
1301002067NRG24Z200120240162855
|
06/02/2024
|
Leela Devi
|
1301002067WL013124
|
Leela Devi
|
00415
|
SBIN0050165
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201912532
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Ghumarwin
|
HP-01-002-067-01206000/144
(BHARARI)
|
1301002067NRG24Z200120240162856
|
06/02/2024
|
Madan Lal
|
1301002067WL013124
|
Madan Lal
|
00415
|
SBIN0050165
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201912525
|
|
Mr. MADAN LAL
|
INDIAN BANK(607105)
|
|
709
|
Ghumarwin
|
HP-01-002-067-01206000/171
(BHARARI)
|
1301002067NRG24Z200120240162988
|
06/02/2024
|
Surinder Kaur
|
1301002067WL013128
|
Surinder Kaur
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909695
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
710
|
Ghumarwin
|
HP-01-002-067-01206000/189
(BHARARI)
|
1301002067NRG24Z200120240163043
|
06/02/2024
|
Sunita devi
|
1301002067WL013134
|
Sunita devi
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908006
|
|
MRS SUNITA DEVI WO SH PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
711
|
Ghumarwin
|
HP-01-002-067-01206000/191
(BHARARI)
|
1301002067NRG24Z200120240163057
|
06/02/2024
|
Soma Devi
|
1301002067WL013136
|
Soma Devi
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908373
|
|
MRS SOMA DEVI WO SH SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
Ghumarwin
|
HP-01-002-067-01206000/291
(BHARARI)
|
1301002067NRG24Z200120240163044
|
06/02/2024
|
Sapna Devi
|
1301002067WL013134
|
Sapna Devi
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909241
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
Ghumarwin
|
HP-01-002-067-01206000/313
(BHARARI)
|
1301002067NRG24Z210120240165018
|
06/02/2024
|
Suresh Kumar
|
1301002067WL013259
|
Suresh Kumar
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912633
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
714
|
Ghumarwin
|
HP-01-002-067-01206000/316
(BHARARI)
|
1301002067NRG24Z200120240162989
|
06/02/2024
|
Sant Ram
|
1301002067WL013128
|
Sant Ram
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908136
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
715
|
Ghumarwin
|
HP-01-002-067-01206000/396
(BHARARI)
|
1301002067NRG24Z200120240163058
|
06/02/2024
|
Kashmir Singh Thakur
|
1301002067WL013136
|
Kashmir Singh Thakur
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911246
|
|
KASHMIR SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
716
|
Ghumarwin
|
HP-01-002-067-01206000/414
(BHARARI)
|
1301002067NRG24Z200120240163032
|
06/02/2024
|
Pushpa Devi
|
1301002067WL013133
|
Pushpa Devi
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909694
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Ghumarwin
|
HP-01-002-067-01206000/442
(BHARARI)
|
1301002067NRG24Z200120240162858
|
06/02/2024
|
Kanta Devi
|
1301002067WL013124
|
Kanta Devi
|
00415
|
SBIN0050165
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201908129
|
|
KANTA DEVI WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
Ghumarwin
|
HP-01-002-067-01206000/445
(BHARARI)
|
1301002067NRG24Z200120240163059
|
06/02/2024
|
BIR SINGH
|
1301002067WL013136
|
BIR SINGH
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909740
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
719
|
Ghumarwin
|
HP-01-002-067-01206000/445
(BHARARI)
|
1301002067NRG24Z200120240163060
|
06/02/2024
|
SANTOSH KUMARI
|
1301002067WL013136
|
SANTOSH KUMARI
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909739
|
|
SANTOSH KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Ghumarwin
|
HP-01-002-067-01206000/458
(BHARARI)
|
1301002067NRG24Z200120240162990
|
06/02/2024
|
Harjeet Kaur
|
1301002067WL013128
|
Harjeet Kaur
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912568
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
721
|
Ghumarwin
|
HP-01-002-067-01206000/485
(BHARARI)
|
1301002067NRG24Z200120240162859
|
06/02/2024
|
Om Prakash
|
1301002067WL013124
|
Om Prakash
|
00415
|
SBIN0050165
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201912526
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
722
|
Ghumarwin
|
HP-01-002-067-01206000/531
(BHARARI)
|
1301002067NRG24Z210120240165021
|
06/02/2024
|
Jamna Devi
|
1301002067WL013259
|
Jamna Devi
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909224
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
723
|
Ghumarwin
|
HP-01-002-067-01206000/556
(BHARARI)
|
1301002067NRG24Z200120240163062
|
06/02/2024
|
Archana Devi
|
1301002067WL013136
|
Archana Devi
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201911230
|
|
ARCHANA DEVI DO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
Ghumarwin
|
HP-01-002-072-01207000/454
(GAHAR)
|
1301002072NRG24Z180120240151102
|
06/02/2024
|
BHAGI RATH
|
1301002072WL012458
|
BHAGI RATH
|
00415
|
SBIN0050165
|
176
|
176
|
Rejected
|
07/02/2024
|
|
N02240042BEF6
|
Aadhaar Number not mapped to Account Number
|
|
|
|
725
|
Ghumarwin
|
HP-01-002-072-01207000/577
(GAHAR)
|
1301002072NRG24Z180120240151107
|
06/02/2024
|
NISHA KUMARI
|
1301002072WL012459
|
NISHA KUMARI
|
00415
|
SBIN0050165
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909718
|
|
NISHA KUMARI
|
HDFC BANK LTD(607152)
|
|
726
|
Ghumarwin
|
HP-01-002-098-01201300/13
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147759
|
06/02/2024
|
SHER SINGH
|
1301002098WL012189
|
SHER SINGH
|
00415
|
SBIN0050165
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201909741
|
|
MR SHER SINGH SO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
Ghumarwin
|
HP-01-002-098-01201500/421
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147811
|
06/02/2024
|
Kapil Dev
|
1301002098WL012194
|
Kapil Dev
|
00415
|
SBIN0050165
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201912582
|
|
MR KAPIL DEV SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
728
|
Ghumarwin
|
HP-01-002-098-01201500/423
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147812
|
06/02/2024
|
Asha Devi
|
1301002098WL012194
|
Asha Devi
|
00415
|
SBIN0050165
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201909212
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
Ghumarwin
|
HP-01-002-098-01201600/361
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147750
|
06/02/2024
|
Surat Ram
|
1301002098WL012187
|
Surat Ram
|
00415
|
SBIN0050165
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201909722
|
|
MR SURAT RAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
Ghumarwin
|
HP-01-002-098-01203900/288
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147740
|
06/02/2024
|
Reena Kumari
|
1301002098WL012186
|
Reena Kumari
|
00415
|
SBIN0050165
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912531
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
Ghumarwin
|
HP-01-002-098-01203900/486
(SALOAN UPARLI)
|
1301002098NRG24Z160120240147743
|
06/02/2024
|
Anjna Devi
|
1301002098WL012186
|
Anjna Devi
|
00415
|
SBIN0050165
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911180
|
|
MRS ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Ghumarwin
|
HP-01-002-101-01200000/353
(TADOUN)
|
1301002101NRG24Z210120240165006
|
06/02/2024
|
NEELAM KUMARI
|
1301002101WL013258
|
NEELAM KUMARI
|
00415
|
SBIN0050165
|
69
|
69
|
Processed
|
07/02/2024
|
|
0201912536
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8350
|
8350
|
|
|
|
|
|
|
|
|
733
|
Ghumarwin
|
HP-01-002-092-01218400/697
(NANAWA)
|
1301002092NRG24Z190120240154375
|
06/02/2024
|
Kaushalya Devi
|
1301002092WL012703
|
Kaushalya Devi
|
00415
|
SBIN0050364
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912583
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Ghumarwin
|
HP-01-002-092-01218400/697
(NANAWA)
|
1301002092NRG24Z190120240154374
|
06/02/2024
|
Roop Lal
|
1301002092WL012703
|
Roop Lal
|
00415
|
SBIN0050364
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201908042
|
|
ROOP LAL AND KAUSHALYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
735
|
Ghumarwin
|
HP-01-003-137-01214800/112
(KARLOTI)
|
1301003137NRG24Z180120240150655
|
06/02/2024
|
GIAN CHAND
|
1301003137WL012421
|
GIAN CHAND
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909725
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
736
|
Ghumarwin
|
HP-01-003-137-01214800/113
(KARLOTI)
|
1301003137NRG24Z180120240150656
|
06/02/2024
|
SAVITARI DEVI
|
1301003137WL012421
|
SAVITARI DEVI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908344
|
|
MRS SAVITARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
Ghumarwin
|
HP-01-003-137-01214800/114
(KARLOTI)
|
1301003137NRG24Z180120240150657
|
06/02/2024
|
SEH DEV
|
1301003137WL012421
|
SEH DEV
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912569
|
|
SHRI SEH DEV
|
STATE BANK OF INDIA(508548)
|
|
738
|
Ghumarwin
|
HP-01-003-137-01214800/12
(KARLOTI)
|
1301003137NRG24Z180120240150658
|
06/02/2024
|
NEELAM KUMARI
|
1301003137WL012421
|
NEELAM KUMARI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909727
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
739
|
Ghumarwin
|
HP-01-003-137-01214800/14
(KARLOTI)
|
1301003137NRG24Z180120240150660
|
06/02/2024
|
ANITA DEVI
|
1301003137WL012421
|
ANITA DEVI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909721
|
|
MRS ANIT DEVI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
740
|
Ghumarwin
|
HP-01-003-137-01214800/14
(KARLOTI)
|
1301003137NRG24Z180120240150659
|
06/02/2024
|
RAKESH KUMAR
|
1301003137WL012421
|
RAKESH KUMAR
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912622
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
741
|
Ghumarwin
|
HP-01-003-137-01214800/17
(KARLOTI)
|
1301003137NRG24Z180120240150661
|
06/02/2024
|
PRAKASH CHAND
|
1301003137WL012421
|
PRAKASH CHAND
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912580
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
742
|
Ghumarwin
|
HP-01-003-137-01214800/236
(KARLOTI)
|
1301003137NRG24Z180120240150662
|
06/02/2024
|
REETA SHARMA
|
1301003137WL012421
|
REETA SHARMA
|
00415
|
SBIN0050552
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N0224004239CA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
743
|
Ghumarwin
|
HP-01-003-137-01214800/318
(KARLOTI)
|
1301003137NRG24Z180120240150663
|
06/02/2024
|
SUSHMA
|
1301003137WL012421
|
SUSHMA
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912581
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
744
|
Ghumarwin
|
HP-01-003-137-01214800/323
(KARLOTI)
|
1301003137NRG24Z180120240150664
|
06/02/2024
|
PUNAM SHARMA
|
1301003137WL012421
|
PUNAM SHARMA
|
00415
|
SBIN0050552
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N02240042BD54
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
745
|
Ghumarwin
|
HP-01-003-137-01214800/417
(KARLOTI)
|
1301003137NRG24Z180120240150665
|
06/02/2024
|
BHANDARI RAM
|
1301003137WL012421
|
BHANDARI RAM
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908044
|
|
MR BHANDARI RAM DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
746
|
Ghumarwin
|
HP-01-003-137-01214800/417
(KARLOTI)
|
1301003137NRG24Z180120240150666
|
06/02/2024
|
LEELA DEVI
|
1301003137WL012421
|
LEELA DEVI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908338
|
|
MR BHANDARI RAM DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
747
|
Ghumarwin
|
HP-01-003-137-01214800/48
(KARLOTI)
|
1301003137NRG24Z180120240150667
|
06/02/2024
|
Roshan Lal
|
1301003137WL012421
|
Roshan Lal
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909208
|
|
SHRI ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
748
|
Ghumarwin
|
HP-01-003-137-01214800/74
(KARLOTI)
|
1301003137NRG24Z180120240150668
|
06/02/2024
|
RAMANAND
|
1301003137WL012421
|
RAMANAND
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908339
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
749
|
Ghumarwin
|
HP-01-003-137-01214800/75
(KARLOTI)
|
1301003137NRG24Z180120240150669
|
06/02/2024
|
LEKH RAM
|
1301003137WL012421
|
LEKH RAM
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908340
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
750
|
Ghumarwin
|
HP-01-003-137-01215100/176
(KARLOTI)
|
1301003137NRG24Z180120240150670
|
06/02/2024
|
SAVITRI DEVI
|
1301003137WL012421
|
SAVITRI DEVI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908341
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
751
|
Ghumarwin
|
HP-01-003-137-01215100/239
(KARLOTI)
|
1301003137NRG24Z180120240150671
|
06/02/2024
|
KANTA DEVI
|
1301003137WL012421
|
KANTA DEVI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908342
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Ghumarwin
|
HP-01-003-145-01214300/372
(PAPLAH)
|
1301003145NRG24Z200120240160393
|
06/02/2024
|
ANITA DEVI
|
1301003145WL013010
|
ANITA DEVI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908351
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
753
|
Ghumarwin
|
HP-01-003-145-01214600/741
(PAPLAH)
|
1301003145NRG24Z200120240160402
|
06/02/2024
|
BISHAN DASS
|
1301003145WL013010
|
BISHAN DASS
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912556
|
|
MR BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
754
|
Ghumarwin
|
HP-01-003-145-01214900/250
(PAPLAH)
|
1301003145NRG24Z200120240160071
|
06/02/2024
|
KIRAN KUMARI
|
1301003145WL012994
|
KIRAN KUMARI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908131
|
|
KIRAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
755
|
Ghumarwin
|
HP-01-003-145-01214900/413
(PAPLAH)
|
1301003145NRG24Z200120240160072
|
06/02/2024
|
SUMNA DEVI
|
1301003145WL012994
|
SUMNA DEVI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201908358
|
|
MRS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
756
|
Ghumarwin
|
HP-01-003-145-01214900/582
(PAPLAH)
|
1301003145NRG24Z200120240160075
|
06/02/2024
|
JAGDEV SINGH
|
1301003145WL012994
|
JAGDEV SINGH
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909724
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
757
|
Ghumarwin
|
HP-01-003-145-01214900/827
(PAPLAH)
|
1301003145NRG24Z200120240160077
|
06/02/2024
|
SARITA KUMARI
|
1301003145WL012994
|
SARITA KUMARI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909756
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
758
|
Ghumarwin
|
HP-01-003-145-01214900/849
(PAPLAH)
|
1301003145NRG24Z200120240160078
|
06/02/2024
|
SANJEEV KUMAR
|
1301003145WL012994
|
SANJEEV KUMAR
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912607
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
759
|
Ghumarwin
|
HP-01-003-145-01214900/880
(PAPLAH)
|
1301003145NRG24Z200120240160079
|
06/02/2024
|
ANJLI
|
1301003145WL012994
|
ANJLI
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912537
|
|
ANJLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
760
|
Ghumarwin
|
HP-01-003-145-01215200/226
(PAPLAH)
|
1301003145NRG24Z200120240160411
|
06/02/2024
|
YASHWANT SINGH
|
1301003145WL013010
|
YASHWANT SINGH
|
00415
|
SBIN0050552
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201912538
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
761
|
Ghumarwin
|
HP-01-002-097-01226800/317
(ROHIN)
|
1301002097NRG24Z170120240148389
|
06/02/2024
|
Sonu Devi
|
1301002097WL012232
|
Sonu Devi
|
00415
|
SBIN0050776
|
192
|
192
|
Rejected
|
07/02/2024
|
|
N0224004340F3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
762
|
Ghumarwin
|
HP-01-002-092-01230600/795
(NANAWA)
|
1301002092NRG24Z190120240154359
|
06/02/2024
|
Ankit Kumar
|
1301002092WL012701
|
Ankit Kumar
|
00415
|
SBIN0051366
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201911233
|
|
ANKIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
763
|
Ghumarwin
|
HP-01-002-082-01212600/540
(KSARU)
|
1301002082NRG24Z210120240164608
|
06/02/2024
|
Reeta Devi
|
1301002082WL013241
|
Reeta Devi
|
00462
|
UCBA0000413
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909495
|
|
REETA DEVI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
764
|
Ghumarwin
|
HP-01-003-104-01228100/1016
(AMARPUR)
|
1301003104NRG24Z190120240152464
|
06/02/2024
|
kashmiri devi
|
1301003104WL012564
|
kashmiri devi
|
00462
|
UCBA0000802
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909499
|
|
KASHMIRI DEVI WO JAI SINGH
|
UCO BANK(607066)
|
|
765
|
Ghumarwin
|
HP-01-003-104-01228100/151
(AMARPUR)
|
1301003104NRG24Z190120240152491
|
06/02/2024
|
PUSHPA DEVI
|
1301003104WL012568
|
PUSHPA DEVI
|
00462
|
UCBA0000802
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201909503
|
|
PUSHPA DEVI W/O GAIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
Ghumarwin
|
HP-01-003-118-01216700/723
(CHHAT)
|
1301003118NRG24Z190120240152369
|
06/02/2024
|
KAMLESH KUMARI
|
1301003118WL012559
|
KAMLESH KUMARI
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909500
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
767
|
Ghumarwin
|
HP-01-003-118-01216700/723
(CHHAT)
|
1301003118NRG24Z190120240152368
|
06/02/2024
|
RAM KRISHAN SHARMA
|
1301003118WL012559
|
RAM KRISHAN SHARMA
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909498
|
|
RAM KRISHAN SHARMA
|
UCO BANK(607066)
|
|
768
|
Ghumarwin
|
HP-01-003-118-01216700/799
(CHHAT)
|
1301003118NRG24Z190120240152373
|
06/02/2024
|
POOJA KUMARI
|
1301003118WL012559
|
POOJA KUMARI
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909501
|
|
POOJA KUMARI
|
UCO BANK(607066)
|
|
769
|
Ghumarwin
|
HP-01-003-118-01216700/815
(CHHAT)
|
1301003118NRG24Z190120240152374
|
06/02/2024
|
KASHMIRI DEVI
|
1301003118WL012559
|
KASHMIRI DEVI
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201909497
|
|
KASHMIRI DEVI
|
UCO BANK(607066)
|
|
770
|
Ghumarwin
|
HP-01-003-118-01216800/792
(CHHAT)
|
1301003118NRG24Z190120240153179
|
06/02/2024
|
REENU KUMARI
|
1301003118WL012614
|
REENU KUMARI
|
00462
|
UCBA0000802
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909502
|
|
REENU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
771
|
Ghumarwin
|
HP-01-002-095-01208700/459
(PATER)
|
1301002095NRG24Z210120240164502
|
06/02/2024
|
POOJA KUMARI
|
1301002095WL013229
|
POOJA KUMARI
|
00462
|
UCBA0001183
|
184
|
184
|
Processed
|
07/02/2024
|
|
0201909269
|
|
POOJA SHARMA
|
UCO BANK(607066)
|
|
772
|
Ghumarwin
|
HP-01-002-095-01208800/99
(PATER)
|
1301002000NRG24Z230120240174467
|
06/02/2024
|
VIKRAM SINGH
|
1301002WL013504
|
VIKRAM SINGH
|
00462
|
UCBA0001183
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912644
|
|
BIKRAM SINGH
|
UCO BANK(607066)
|
|
773
|
Ghumarwin
|
HP-01-002-095-01209100/362
(PATER)
|
1301002095NRG24Z210120240164487
|
06/02/2024
|
Neha Kumari
|
1301002095WL013227
|
Neha Kumari
|
00462
|
UCBA0001183
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909264
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
774
|
Ghumarwin
|
HP-01-002-095-01209100/499
(PATER)
|
1301002095NRG24Z210120240164477
|
06/02/2024
|
Chandresh Kumari
|
1301002095WL013225
|
Chandresh Kumari
|
00462
|
UCBA0001183
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909275
|
|
CHANDRESH KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
775
|
Ghumarwin
|
HP-01-002-067-01204500/31
(BHARARI)
|
1301002067NRG24Z200120240163000
|
06/02/2024
|
Karm Singh
|
1301002067WL013129
|
Karm Singh
|
00462
|
UCBA0001451
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201908121
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
776
|
Ghumarwin
|
HP-01-002-067-01204500/417
(BHARARI)
|
1301002067NRG24Z200120240163025
|
06/02/2024
|
Keshri Devi
|
1301002067WL013132
|
Keshri Devi
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908128
|
|
KESARI DEVI W/O JAGDISH
|
UCO BANK(607066)
|
|
777
|
Ghumarwin
|
HP-01-002-070-01212900/107
(DADHOL)
|
1301002070NRG24Z190120240154216
|
06/02/2024
|
Vidya Sagar
|
1301002070WL012688
|
Vidya Sagar
|
00462
|
UCBA0001451
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912597
|
|
VIDYASAGAR SO PRABH DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
Ghumarwin
|
HP-01-002-070-01212900/50
(DADHOL)
|
1301002070NRG24Z190120240154225
|
06/02/2024
|
Satish Kumar
|
1301002070WL012689
|
Satish Kumar
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909742
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
779
|
Ghumarwin
|
HP-01-002-070-01212900/504
(DADHOL)
|
1301002070NRG24Z190120240154226
|
06/02/2024
|
Kalasho Devi
|
1301002070WL012689
|
Kalasho Devi
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912596
|
|
KALASHO DEVI
|
UCO BANK(607066)
|
|
780
|
Ghumarwin
|
HP-01-002-070-01212900/506
(DADHOL)
|
1301002070NRG24Z190120240154218
|
06/02/2024
|
Reena Kumari
|
1301002070WL012688
|
Reena Kumari
|
00462
|
UCBA0001451
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912598
|
|
REENA KUMARI D/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
Ghumarwin
|
HP-01-002-072-01207000/115
(GAHAR)
|
1301002072NRG24Z180120240151101
|
06/02/2024
|
Vidhi Chand
|
1301002072WL012458
|
Vidhi Chand
|
00462
|
UCBA0001451
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909218
|
|
BIDHI CHAND
|
UCO BANK(607066)
|
|
782
|
Ghumarwin
|
HP-01-002-072-01207000/574
(GAHAR)
|
1301002072NRG24Z180120240151106
|
06/02/2024
|
TARA DEVI
|
1301002072WL012459
|
TARA DEVI
|
00462
|
UCBA0001451
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201912520
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
783
|
Ghumarwin
|
HP-01-002-072-01207000/769
(GAHAR)
|
1301002072NRG24Z180120240151103
|
06/02/2024
|
Surender Kumar Sharma
|
1301002072WL012458
|
Surender Kumar Sharma
|
00462
|
UCBA0001451
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201909769
|
|
SURENDER KUMAR SHARMA
|
UCO BANK(607066)
|
|
784
|
Ghumarwin
|
HP-01-002-072-01207200/551
(GAHAR)
|
1301002072NRG24Z200120240162444
|
06/02/2024
|
Gajinder Singh
|
1301002072WL013085
|
Gajinder Singh
|
00462
|
UCBA0001451
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201912601
|
|
GAJENDER SINGH
|
UCO BANK(607066)
|
|
785
|
Ghumarwin
|
HP-01-002-072-01207300/659
(GAHAR)
|
1301002072NRG24Z180120240151127
|
06/02/2024
|
SARITA DEVI
|
1301002072WL012462
|
SARITA DEVI
|
00462
|
UCBA0001451
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201909233
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
786
|
Ghumarwin
|
HP-01-002-072-01207500/626
(GAHAR)
|
1301002072NRG24Z180120240151097
|
06/02/2024
|
RAKSHA DEVI
|
1301002072WL012457
|
RAKSHA DEVI
|
00462
|
UCBA0001451
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201912600
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Ghumarwin
|
HP-01-002-082-01212600/468
(KSARU)
|
1301002082NRG24Z210120240164558
|
06/02/2024
|
Usha Devi
|
1301002082WL013237
|
Usha Devi
|
00462
|
UCBA0001451
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201912575
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
788
|
Ghumarwin
|
HP-01-002-082-01212600/87
(KSARU)
|
1301002082NRG24Z210120240164559
|
06/02/2024
|
Satya Devi
|
1301002082WL013237
|
Satya Devi
|
00462
|
UCBA0001451
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201908122
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
789
|
Ghumarwin
|
HP-01-002-082-01212600/88
(KSARU)
|
1301002082NRG24Z210120240164560
|
06/02/2024
|
Jai Dei
|
1301002082WL013237
|
Jai Dei
|
00462
|
UCBA0001451
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201909238
|
|
JAI DEI
|
UCO BANK(607066)
|
|
790
|
Ghumarwin
|
HP-01-002-082-01212600/89
(KSARU)
|
1301002082NRG24Z210120240164612
|
06/02/2024
|
Ram Pyari
|
1301002082WL013241
|
Ram Pyari
|
00462
|
UCBA0001451
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201912626
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
791
|
Ghumarwin
|
HP-01-002-082-01216200/165
(KSARU)
|
1301002082NRG24Z210120240164592
|
06/02/2024
|
Byasha Devi
|
1301002082WL013239
|
Byasha Devi
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908145
|
|
BYASHA DEVI W/OAMAR SINGH
|
UCO BANK(607066)
|
|
792
|
Ghumarwin
|
HP-01-002-082-01216200/381
(KSARU)
|
1301002082NRG24Z210120240164561
|
06/02/2024
|
Balo Devi
|
1301002082WL013237
|
Balo Devi
|
00462
|
UCBA0001451
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201908033
|
|
BALO DEVI
|
UCO BANK(607066)
|
|
793
|
Ghumarwin
|
HP-01-002-082-01216200/484
(KSARU)
|
1301002082NRG24Z190120240153774
|
06/02/2024
|
Seema Devi
|
1301002082WL012653
|
Seema Devi
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201908343
|
|
SEEMA DEVI W/O SH SURINDER PAL
|
UCO BANK(607066)
|
|
794
|
Ghumarwin
|
HP-01-002-082-01216200/534
(KSARU)
|
1301002082NRG24Z210120240164593
|
06/02/2024
|
Neelam Kumari
|
1301002082WL013239
|
Neelam Kumari
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201912558
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
795
|
Ghumarwin
|
HP-01-002-082-01216300/419
(KSARU)
|
1301002082NRG24Z210120240164594
|
06/02/2024
|
Lata Devi
|
1301002082WL013239
|
Lata Devi
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201909271
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
796
|
Ghumarwin
|
HP-01-002-082-01216200/34
(KSARU)
|
1301002082NRG24Z210120240166014
|
06/02/2024
|
Kiran Kumari
|
1301002082WL013320
|
Kiran Kumari
|
00468
|
UBIN0919195
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911237
|
|
KIRAN KUMARI WO SH PARDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143218
|
143218
|
|
|
|
|
|
|
|