|
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-01-003-136-01216801/639
(KAPAHRA)
|
1301003136NRG24060620230037318
|
06/06/2023
|
MAYA DEVI
|
1301003136WL002706
|
MAYA DEVI
|
00153
|
HPSC0000104
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398587700
|
|
MRS MAYA DEVI WO SH DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Ghumarwin
|
HP-01-002-086-01204300/172
(LEHRI SAREL)
|
1301002086NRG24030620230031227
|
06/06/2023
|
NEELAM KUMARI
|
1301002086WL002260
|
NEELAM KUMARI
|
00153
|
HPSC0000105
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398587667
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ghumarwin
|
HP-01-002-086-01204300/293
(LEHRI SAREL)
|
1301002086NRG24030620230031841
|
06/06/2023
|
RAM..PYARI
|
1301002086WL002307
|
RAM..PYARI
|
00153
|
HPSC0000105
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398587668
|
|
RAM PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ghumarwin
|
HP-01-002-086-01204300/653
(LEHRI SAREL)
|
1301002086NRG24030620230031229
|
06/06/2023
|
BABLI DEVI
|
1301002086WL002260
|
BABLI DEVI
|
00153
|
HPSC0000105
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398587712
|
|
BABLI DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Ghumarwin
|
HP-01-002-086-01204300/671
(LEHRI SAREL)
|
1301002086NRG24030620230031230
|
06/06/2023
|
Meena Kumari
|
1301002086WL002260
|
Meena Kumari
|
00153
|
HPSC0000105
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398587714
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Ghumarwin
|
HP-01-002-086-01204300/682
(LEHRI SAREL)
|
1301002086NRG24030620230031842
|
06/06/2023
|
Kanchan Devi
|
1301002086WL002307
|
Kanchan Devi
|
00153
|
HPSC0000105
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398587716
|
|
KANCHAN DEVI W/O SH. VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Ghumarwin
|
HP-01-002-086-01204800/113
(LEHRI SAREL)
|
1301002086NRG24030620230031825
|
06/06/2023
|
KRISHANI DEVI
|
1301002086WL002306
|
KRISHANI DEVI
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398587702
|
|
KRISHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Ghumarwin
|
HP-01-002-086-01204800/203
(LEHRI SAREL)
|
1301002086NRG24030620230031826
|
06/06/2023
|
LEELA DEVI
|
1301002086WL002306
|
LEELA DEVI
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398587717
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Ghumarwin
|
HP-01-002-086-01204800/210
(LEHRI SAREL)
|
1301002086NRG24030620230031185
|
06/06/2023
|
KASHMIRI DEVI
|
1301002086WL002256
|
KASHMIRI DEVI
|
00153
|
HPSC0000105
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398587709
|
|
KASHMIRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Ghumarwin
|
HP-01-002-086-01204800/224
(LEHRI SAREL)
|
1301002086NRG24030620230031197
|
06/06/2023
|
RADHA DEVI
|
1301002086WL002257
|
RADHA DEVI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398587703
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Ghumarwin
|
HP-01-002-086-01204800/269
(LEHRI SAREL)
|
1301002086NRG24030620230031188
|
06/06/2023
|
REENA RANI
|
1301002086WL002256
|
REENA RANI
|
00153
|
HPSC0000105
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398587713
|
|
MRS RINA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ghumarwin
|
HP-01-002-086-01204800/304
(LEHRI SAREL)
|
1301002086NRG24030620230031827
|
06/06/2023
|
SATYA DEVI
|
1301002086WL002306
|
SATYA DEVI
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398587704
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Ghumarwin
|
HP-01-002-086-01204800/384
(LEHRI SAREL)
|
1301002086NRG24030620230031189
|
06/06/2023
|
MANSHA DEVI
|
1301002086WL002256
|
MANSHA DEVI
|
00153
|
HPSC0000105
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398587707
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ghumarwin
|
HP-01-002-086-01204800/402
(LEHRI SAREL)
|
1301002086NRG24030620230031190
|
06/06/2023
|
Permila devi
|
1301002086WL002256
|
Permila devi
|
00153
|
HPSC0000105
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398587708
|
|
parmila devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Ghumarwin
|
HP-01-002-086-01204800/403
(LEHRI SAREL)
|
1301002086NRG24030620230031828
|
06/06/2023
|
AMAR SINGH
|
1301002086WL002306
|
AMAR SINGH
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398587705
|
|
AMAR SINGH AND NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Ghumarwin
|
HP-01-002-086-01204800/403
(LEHRI SAREL)
|
1301002086NRG24030620230031829
|
06/06/2023
|
NIRMLA DEVI
|
1301002086WL002306
|
NIRMLA DEVI
|
00153
|
HPSC0000105
|
448
|
448
|
Rejected
|
10/06/2023
|
|
2398587706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Ghumarwin
|
HP-01-002-086-01204800/437
(LEHRI SAREL)
|
1301002086NRG24030620230031210
|
06/06/2023
|
URMILA DEVI
|
1301002086WL002258
|
URMILA DEVI
|
00153
|
HPSC0000105
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398587711
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Ghumarwin
|
HP-01-002-086-01204800/491
(LEHRI SAREL)
|
1301002086NRG24030620230031211
|
06/06/2023
|
VEENA DEVI
|
1301002086WL002258
|
VEENA DEVI
|
00153
|
HPSC0000105
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398587670
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Ghumarwin
|
HP-01-002-086-01204800/509
(LEHRI SAREL)
|
1301002086NRG24030620230031198
|
06/06/2023
|
RAJENDER..SINGH
|
1301002086WL002257
|
RAJENDER..SINGH
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398587669
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ghumarwin
|
HP-01-002-086-01204800/511
(LEHRI SAREL)
|
1301002086NRG24030620230031202
|
06/06/2023
|
NEENA KUMARI
|
1301002086WL002257
|
NEENA KUMARI
|
00153
|
HPSC0000105
|
672
|
672
|
Processed
|
10/06/2023
|
|
2398587715
|
|
NEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
21
|
Ghumarwin
|
HP-01-002-086-01204800/100
(LEHRI SAREL)
|
1301002086NRG24030620230031219
|
06/06/2023
|
MEENA DEVI
|
1301002086WL002259
|
MEENA DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398587719
|
|
MEENA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Ghumarwin
|
HP-01-002-086-01204800/22
(LEHRI SAREL)
|
1301002086NRG24030620230031130
|
06/06/2023
|
KAMLA DEVI
|
1301002086WL002253
|
KAMLA DEVI
|
00153
|
HPSC0000108
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398587720
|
|
kamla DEVI W/O SH. DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Ghumarwin
|
HP-01-002-086-01204800/391
(LEHRI SAREL)
|
1301002086NRG24030620230031132
|
06/06/2023
|
champa devi
|
1301002086WL002253
|
champa devi
|
00153
|
HPSC0000108
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398587723
|
|
CHAMPA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Ghumarwin
|
HP-01-002-086-01204800/400
(LEHRI SAREL)
|
1301002086NRG24030620230031133
|
06/06/2023
|
MEENA..KUMARI
|
1301002086WL002253
|
MEENA..KUMARI
|
00153
|
HPSC0000108
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398587721
|
|
MEENA KUMARI W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Ghumarwin
|
HP-01-002-086-01204800/576
(LEHRI SAREL)
|
1301002086NRG24030620230031220
|
06/06/2023
|
VIJAY LAKSHMI
|
1301002086WL002259
|
VIJAY LAKSHMI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398587666
|
|
VIJAY LAXMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Ghumarwin
|
HP-01-002-086-01204800/61
(LEHRI SAREL)
|
1301002086NRG24030620230031222
|
06/06/2023
|
VEENADEVI
|
1301002086WL002259
|
VEENADEVI
|
00153
|
HPSC0000108
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398587718
|
|
veena DEVI W/O SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Ghumarwin
|
HP-01-002-086-01204800/633
(LEHRI SAREL)
|
1301002086NRG24030620230031136
|
06/06/2023
|
MAMTA DEVI
|
1301002086WL002253
|
MAMTA DEVI
|
00153
|
HPSC0000108
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398587724
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Ghumarwin
|
HP-01-002-086-01204800/644
(LEHRI SAREL)
|
1301002086NRG24030620230031137
|
06/06/2023
|
Kavita
|
1301002086WL002253
|
Kavita
|
00153
|
HPSC0000108
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398587722
|
|
kavita KUMARI W/O SH AMIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
29
|
Ghumarwin
|
HP-01-002-091-01208200/337
(MOR SINGI)
|
1301002000NRG24060620230037500
|
06/06/2023
|
santosh kumari
|
1301002WL002716
|
santosh kumari
|
00153
|
HPSC0000110
|
1137
|
1137
|
Processed
|
10/06/2023
|
|
2398587631
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
30
|
Ghumarwin
|
HP-01-002-091-01208200/412
(MOR SINGI)
|
1301002000NRG24060620230037501
|
06/06/2023
|
DALEL SINGH
|
1301002WL002716
|
DALEL SINGH
|
00153
|
HPSC0000110
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398587725
|
|
MR DALEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ghumarwin
|
HP-01-002-091-01208200/73
(MOR SINGI)
|
1301002000NRG24060620230037504
|
06/06/2023
|
JYOTISHNA
|
1301002WL002716
|
JYOTISHNA
|
00153
|
HPSC0000110
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398587665
|
|
JYOTISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Ghumarwin
|
HP-01-002-091-01210100/10
(MOR SINGI)
|
1301002000NRG24060620230037508
|
06/06/2023
|
MAYA DEVI
|
1301002WL002716
|
MAYA DEVI
|
00153
|
HPSC0000110
|
1895
|
1895
|
Processed
|
10/06/2023
|
|
2398587730
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Ghumarwin
|
HP-01-002-091-01210100/219
(MOR SINGI)
|
1301002000NRG24060620230037509
|
06/06/2023
|
BIMLA DEVI
|
1301002WL002716
|
BIMLA DEVI
|
00153
|
HPSC0000110
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398587732
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ghumarwin
|
HP-01-002-091-01210100/237
(MOR SINGI)
|
1301002000NRG24060620230037510
|
06/06/2023
|
NIRMLA DEVI
|
1301002WL002716
|
NIRMLA DEVI
|
00153
|
HPSC0000110
|
1705
|
1705
|
Processed
|
10/06/2023
|
|
2398587733
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Ghumarwin
|
HP-01-002-091-01210100/277
(MOR SINGI)
|
1301002000NRG24060620230037512
|
06/06/2023
|
NIRMLA DEVI
|
1301002WL002716
|
NIRMLA DEVI
|
00153
|
HPSC0000110
|
1895
|
1895
|
Processed
|
10/06/2023
|
|
2398587663
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Ghumarwin
|
HP-01-002-091-01210300/227
(MOR SINGI)
|
1301002091NRG24060620230037073
|
06/06/2023
|
DHANI RAM
|
1301002091WL002690
|
DHANI RAM
|
00153
|
HPSC0000110
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587727
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ghumarwin
|
HP-01-002-091-01210300/227
(MOR SINGI)
|
1301002091NRG24060620230037072
|
06/06/2023
|
KASHMIRI DEVI
|
1301002091WL002690
|
KASHMIRI DEVI
|
00153
|
HPSC0000110
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587726
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ghumarwin
|
HP-01-002-091-01210300/310
(MOR SINGI)
|
1301002091NRG24060620230037075
|
06/06/2023
|
KIRNA DEVI
|
1301002091WL002690
|
KIRNA DEVI
|
00153
|
HPSC0000110
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587735
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ghumarwin
|
HP-01-002-091-01210400/24
(MOR SINGI)
|
1301002091NRG24060620230037048
|
06/06/2023
|
bimla devi
|
1301002091WL002688
|
bimla devi
|
00153
|
HPSC0000110
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2398587729
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Ghumarwin
|
HP-01-002-091-01210400/288
(MOR SINGI)
|
1301002091NRG24060620230037082
|
06/06/2023
|
besaru devi
|
1301002091WL002690
|
besaru devi
|
00153
|
HPSC0000110
|
2374
|
2374
|
Processed
|
10/06/2023
|
|
2398587734
|
|
BESRU DEVI WO CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
41
|
Ghumarwin
|
HP-01-002-091-01210400/322
(MOR SINGI)
|
1301002091NRG24060620230037049
|
06/06/2023
|
rekha devi
|
1301002091WL002688
|
rekha devi
|
00153
|
HPSC0000110
|
1583
|
1583
|
Processed
|
10/06/2023
|
|
2398587736
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Ghumarwin
|
HP-01-002-091-01210400/341
(MOR SINGI)
|
1301002091NRG24060620230037085
|
06/06/2023
|
shiv dei
|
1301002091WL002690
|
shiv dei
|
00153
|
HPSC0000110
|
2374
|
2374
|
Processed
|
10/06/2023
|
|
2398587728
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ghumarwin
|
HP-01-002-091-01210400/46
(MOR SINGI)
|
1301002091NRG24060620230037088
|
06/06/2023
|
sunderi devi
|
1301002091WL002690
|
sunderi devi
|
00153
|
HPSC0000110
|
2374
|
2374
|
Processed
|
10/06/2023
|
|
2398587731
|
|
SUNDERI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27429
|
27429
|
|
|
|
|
|
|
|
|
44
|
Ghumarwin
|
HP-01-002-085-01202700/353
(LADDA)
|
1301002000NRG24060620230037579
|
06/06/2023
|
satya devi
|
1301002WL002721
|
satya devi
|
00153
|
HPSC0000113
|
2300
|
2300
|
Rejected
|
10/06/2023
|
|
2398587737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Ghumarwin
|
HP-01-002-091-01208200/89
(MOR SINGI)
|
1301002000NRG24060620230037506
|
06/06/2023
|
kamlesh kumari
|
1301002WL002716
|
kamlesh kumari
|
00153
|
HPSC0000113
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398587664
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Ghumarwin
|
HP-01-002-091-01210400/22
(MOR SINGI)
|
1301002091NRG24060620230037081
|
06/06/2023
|
Soma devi
|
1301002091WL002690
|
Soma devi
|
00153
|
HPSC0000113
|
2374
|
2374
|
Processed
|
10/06/2023
|
|
2398587739
|
|
SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
47
|
Ghumarwin
|
HP-01-003-136-01216801/110
(KAPAHRA)
|
1301003136NRG24060620230037304
|
06/06/2023
|
RAKESH KUMAR
|
1301003136WL002706
|
RAKESH KUMAR
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398587485
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
48
|
Ghumarwin
|
HP-01-003-136-01216801/111
(KAPAHRA)
|
1301003136NRG24060620230037350
|
06/06/2023
|
ASHA DEVI
|
1301003136WL002707
|
ASHA DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587488
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Ghumarwin
|
HP-01-003-136-01216801/112
(KAPAHRA)
|
1301003136NRG24060620230037351
|
06/06/2023
|
SALOCHNA DEVI
|
1301003136WL002707
|
SALOCHNA DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587484
|
|
SALOCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Ghumarwin
|
HP-01-003-136-01216801/151
(KAPAHRA)
|
1301003136NRG24060620230037352
|
06/06/2023
|
ASHA DEVI
|
1301003136WL002707
|
ASHA DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587498
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ghumarwin
|
HP-01-003-136-01216801/152
(KAPAHRA)
|
1301003136NRG24060620230037306
|
06/06/2023
|
RAJENDER KUMAR
|
1301003136WL002706
|
RAJENDER KUMAR
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
10/06/2023
|
|
2398587654
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ghumarwin
|
HP-01-003-136-01216801/18
(KAPAHRA)
|
1301003136NRG24060620230037248
|
06/06/2023
|
Chhangu Ram
|
1301003136WL002704
|
Chhangu Ram
|
00153
|
HPSC0000123
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398587534
|
|
MR CHHANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ghumarwin
|
HP-01-003-136-01216801/208
(KAPAHRA)
|
1301003136NRG24060620230037308
|
06/06/2023
|
ANOJ KUMARI
|
1301003136WL002706
|
ANOJ KUMARI
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398587496
|
|
ANOJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Ghumarwin
|
HP-01-003-136-01216801/21
(KAPAHRA)
|
1301003136NRG24060620230037249
|
06/06/2023
|
PROMILA DEVI
|
1301003136WL002704
|
PROMILA DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398587501
|
|
PRAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Ghumarwin
|
HP-01-003-136-01216801/213
(KAPAHRA)
|
1301003136NRG24060620230037250
|
06/06/2023
|
RAJNI KUMARI
|
1301003136WL002704
|
RAJNI KUMARI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398587514
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Ghumarwin
|
HP-01-003-136-01216801/216
(KAPAHRA)
|
1301003136NRG24060620230037353
|
06/06/2023
|
URMILA DEVI
|
1301003136WL002707
|
URMILA DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587649
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Ghumarwin
|
HP-01-003-136-01216801/225
(KAPAHRA)
|
1301003136NRG24060620230037354
|
06/06/2023
|
AMIN CHAND
|
1301003136WL002707
|
AMIN CHAND
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587650
|
|
AMIN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Ghumarwin
|
HP-01-003-136-01216801/229
(KAPAHRA)
|
1301003136NRG24060620230037309
|
06/06/2023
|
KABITA DEVI
|
1301003136WL002706
|
KABITA DEVI
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398587494
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Ghumarwin
|
HP-01-003-136-01216801/23
(KAPAHRA)
|
1301003136NRG24060620230037251
|
06/06/2023
|
SUNITA DEVI
|
1301003136WL002704
|
SUNITA DEVI
|
00153
|
HPSC0000123
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398587493
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Ghumarwin
|
HP-01-003-136-01216801/247
(KAPAHRA)
|
1301003136NRG24060620230037355
|
06/06/2023
|
GAYTREE DEVI
|
1301003136WL002707
|
GAYTREE DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587656
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Ghumarwin
|
HP-01-003-136-01216801/260
(KAPAHRA)
|
1301003136NRG24060620230037252
|
06/06/2023
|
TIRMLA DEVI
|
1301003136WL002704
|
TIRMLA DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587646
|
|
TIRMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Ghumarwin
|
HP-01-003-136-01216801/317
(KAPAHRA)
|
1301003136NRG24060620230037253
|
06/06/2023
|
NISHA KUMARI
|
1301003136WL002704
|
NISHA KUMARI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398587657
|
|
KAMAL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Ghumarwin
|
HP-01-003-136-01216801/32
(KAPAHRA)
|
1301003136NRG24060620230037356
|
06/06/2023
|
KAUSHLYA DEVI
|
1301003136WL002707
|
KAUSHLYA DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587661
|
|
KAUSHYALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Ghumarwin
|
HP-01-003-136-01216801/349
(KAPAHRA)
|
1301003136NRG24060620230037357
|
06/06/2023
|
NISHA DEVI
|
1301003136WL002707
|
NISHA DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587508
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Ghumarwin
|
HP-01-003-136-01216801/35
(KAPAHRA)
|
1301003136NRG24060620230037310
|
06/06/2023
|
JEETI DEVI
|
1301003136WL002706
|
JEETI DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398587506
|
|
JEETI DEVI W/0 PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ghumarwin
|
HP-01-003-136-01216801/357
(KAPAHRA)
|
1301003136NRG24060620230037358
|
06/06/2023
|
KRISHANI DEVI
|
1301003136WL002707
|
KRISHANI DEVI
|
00153
|
HPSC0000123
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398587510
|
|
KRISHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Ghumarwin
|
HP-01-003-136-01216801/377
(KAPAHRA)
|
1301003136NRG24060620230037311
|
06/06/2023
|
BACHITER SINGH
|
1301003136WL002706
|
BACHITER SINGH
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
10/06/2023
|
|
2398587475
|
|
MR VACHITAR VACHITAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ghumarwin
|
HP-01-003-136-01216801/38
(KAPAHRA)
|
1301003136NRG24060620230037359
|
06/06/2023
|
HEEMA DEVI
|
1301003136WL002707
|
HEEMA DEVI
|
00153
|
HPSC0000123
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398587503
|
|
HEEMA DEVI W/O SH DHARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Ghumarwin
|
HP-01-003-136-01216801/389
(KAPAHRA)
|
1301003136NRG24060620230037254
|
06/06/2023
|
NISHA DEVI
|
1301003136WL002704
|
NISHA DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587519
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ghumarwin
|
HP-01-003-136-01216801/398
(KAPAHRA)
|
1301003136NRG24060620230037312
|
06/06/2023
|
ASHA DEVI
|
1301003136WL002706
|
ASHA DEVI
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398587513
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Ghumarwin
|
HP-01-003-136-01216801/415
(KAPAHRA)
|
1301003136NRG24060620230037313
|
06/06/2023
|
SANTOSH KUMARI
|
1301003136WL002706
|
SANTOSH KUMARI
|
00153
|
HPSC0000123
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398587531
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
72
|
Ghumarwin
|
HP-01-003-136-01216801/44
(KAPAHRA)
|
1301003136NRG24060620230037360
|
06/06/2023
|
RAFI MOHAMAD
|
1301003136WL002707
|
RAFI MOHAMAD
|
00153
|
HPSC0000123
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398587481
|
|
RAFI MOHAMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Ghumarwin
|
HP-01-003-136-01216801/44
(KAPAHRA)
|
1301003136NRG24060620230037361
|
06/06/2023
|
SHALU DEVI
|
1301003136WL002707
|
SHALU DEVI
|
00153
|
HPSC0000123
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398587490
|
|
MRS SHALLU WIWI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ghumarwin
|
HP-01-003-136-01216801/444
(KAPAHRA)
|
1301003136NRG24060620230037255
|
06/06/2023
|
SUNITA DEVI
|
1301003136WL002704
|
SUNITA DEVI
|
00153
|
HPSC0000123
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398587523
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Ghumarwin
|
HP-01-003-136-01216801/458
(KAPAHRA)
|
1301003136NRG24060620230037256
|
06/06/2023
|
RAJO DEVI
|
1301003136WL002704
|
RAJO DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Rejected
|
10/06/2023
|
|
2398587643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Ghumarwin
|
HP-01-003-136-01216801/485
(KAPAHRA)
|
1301003136NRG24060620230037314
|
06/06/2023
|
VINTA DEVI
|
1301003136WL002706
|
VINTA DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398587526
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Ghumarwin
|
HP-01-003-136-01216801/49
(KAPAHRA)
|
1301003136NRG24060620230037315
|
06/06/2023
|
AMIN CHAND
|
1301003136WL002706
|
AMIN CHAND
|
00153
|
HPSC0000123
|
672
|
672
|
Processed
|
10/06/2023
|
|
2398587479
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Ghumarwin
|
HP-01-003-136-01216801/497
(KAPAHRA)
|
1301003136NRG24060620230037316
|
06/06/2023
|
NISHA KUMARI
|
1301003136WL002706
|
NISHA KUMARI
|
00153
|
HPSC0000123
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398587528
|
|
NISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Ghumarwin
|
HP-01-003-136-01216801/498
(KAPAHRA)
|
1301003136NRG24060620230037257
|
06/06/2023
|
sunita devi
|
1301003136WL002704
|
sunita devi
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398587522
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Ghumarwin
|
HP-01-003-136-01216801/533
(KAPAHRA)
|
1301003136NRG24060620230037258
|
06/06/2023
|
NIRMLA DEVI
|
1301003136WL002704
|
NIRMLA DEVI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398587478
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Ghumarwin
|
HP-01-003-136-01216801/6
(KAPAHRA)
|
1301003136NRG24060620230037362
|
06/06/2023
|
DHARAM SINGH
|
1301003136WL002707
|
DHARAM SINGH
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587655
|
|
DHRAM SINGH
|
UCO BANK(607066)
|
|
82
|
Ghumarwin
|
HP-01-003-136-01216801/636
(KAPAHRA)
|
1301003136NRG24060620230037259
|
06/06/2023
|
POOJA THAKUR
|
1301003136WL002704
|
POOJA THAKUR
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587527
|
|
POOJA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Ghumarwin
|
HP-01-003-136-01216801/650
(KAPAHRA)
|
1301003136NRG24060620230037260
|
06/06/2023
|
PAWAN KUMAR
|
1301003136WL002704
|
PAWAN KUMAR
|
00153
|
HPSC0000123
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398587504
|
|
PAWAN KUMAR S/O SH. KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Ghumarwin
|
HP-01-003-136-01216801/650
(KAPAHRA)
|
1301003136NRG24060620230037261
|
06/06/2023
|
SEEMA DEVI
|
1301003136WL002704
|
SEEMA DEVI
|
00153
|
HPSC0000123
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398587524
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Ghumarwin
|
HP-01-003-136-01216801/657
(KAPAHRA)
|
1301003136NRG24060620230037363
|
06/06/2023
|
AMNA BEGUM
|
1301003136WL002707
|
AMNA BEGUM
|
00153
|
HPSC0000123
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398587532
|
|
AMNA BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Ghumarwin
|
HP-01-003-136-01216901/12
(KAPAHRA)
|
1301003136NRG24060620230037364
|
06/06/2023
|
AJIJDEEN
|
1301003136WL002707
|
AJIJDEEN
|
00153
|
HPSC0000123
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398587491
|
|
NIKKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Ghumarwin
|
HP-01-003-136-01216901/12
(KAPAHRA)
|
1301003136NRG24060620230037365
|
06/06/2023
|
NIKKI DEVI
|
1301003136WL002707
|
NIKKI DEVI
|
00153
|
HPSC0000123
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398587492
|
|
NIKKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Ghumarwin
|
HP-01-003-136-01216901/13
(KAPAHRA)
|
1301003136NRG24060620230037366
|
06/06/2023
|
KARMI DEVI
|
1301003136WL002707
|
KARMI DEVI
|
00153
|
HPSC0000123
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398587495
|
|
KARMI DEVI
|
UCO BANK(607066)
|
|
89
|
Ghumarwin
|
HP-01-003-136-01216901/297
(KAPAHRA)
|
1301003136NRG24060620230037264
|
06/06/2023
|
ASHA DEVI
|
1301003136WL002704
|
ASHA DEVI
|
00153
|
HPSC0000123
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398587500
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Ghumarwin
|
HP-01-003-136-01216901/297
(KAPAHRA)
|
1301003136NRG24060620230037265
|
06/06/2023
|
ASHWANI KUMAR
|
1301003136WL002704
|
ASHWANI KUMAR
|
00153
|
HPSC0000123
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398587473
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ghumarwin
|
HP-01-003-136-01216901/335
(KAPAHRA)
|
1301003136NRG24060620230037266
|
06/06/2023
|
PRITTAM SINGH JAMWAL
|
1301003136WL002704
|
PRITTAM SINGH JAMWAL
|
00153
|
HPSC0000123
|
2016
|
2016
|
Rejected
|
10/06/2023
|
|
2398587477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Ghumarwin
|
HP-01-003-136-01216901/335
(KAPAHRA)
|
1301003136NRG24060620230037267
|
06/06/2023
|
URMILA DEVI
|
1301003136WL002704
|
URMILA DEVI
|
00153
|
HPSC0000123
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398587658
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Ghumarwin
|
HP-01-003-136-01216901/366
(KAPAHRA)
|
1301003136NRG24060620230037367
|
06/06/2023
|
TARA DEVI
|
1301003136WL002707
|
TARA DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587476
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
94
|
Ghumarwin
|
HP-01-003-136-01216901/367
(KAPAHRA)
|
1301003136NRG24060620230037368
|
06/06/2023
|
SHAILJA KUMARI
|
1301003136WL002707
|
SHAILJA KUMARI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398587511
|
|
SHAILJA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Ghumarwin
|
HP-01-003-136-01216901/431
(KAPAHRA)
|
1301003136NRG24060620230037319
|
06/06/2023
|
AMARTI DEVI
|
1301003136WL002706
|
AMARTI DEVI
|
00153
|
HPSC0000123
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398587529
|
|
AMARTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Ghumarwin
|
HP-01-003-136-01216901/455
(KAPAHRA)
|
1301003136NRG24060620230037320
|
06/06/2023
|
NISHA KUMARI
|
1301003136WL002706
|
NISHA KUMARI
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398587645
|
|
NISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Ghumarwin
|
HP-01-003-136-01216901/457
(KAPAHRA)
|
1301003136NRG24060620230037321
|
06/06/2023
|
CHAMPA DEVI
|
1301003136WL002706
|
CHAMPA DEVI
|
00153
|
HPSC0000123
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398587525
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
98
|
Ghumarwin
|
HP-01-003-136-01216901/470
(KAPAHRA)
|
1301003136NRG24060620230037369
|
06/06/2023
|
SUNITA
|
1301003136WL002707
|
SUNITA
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587517
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ghumarwin
|
HP-01-003-136-01216901/519
(KAPAHRA)
|
1301003136NRG24060620230037268
|
06/06/2023
|
SUBHASH CHAND
|
1301003136WL002704
|
SUBHASH CHAND
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398587472
|
|
SUBASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Ghumarwin
|
HP-01-003-136-01216901/587
(KAPAHRA)
|
1301003136NRG24060620230037371
|
06/06/2023
|
SANJEEV KUMAR
|
1301003136WL002707
|
SANJEEV KUMAR
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398587521
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Ghumarwin
|
HP-01-003-136-01216901/638
(KAPAHRA)
|
1301003136NRG24060620230037324
|
06/06/2023
|
SHITLO DEVI
|
1301003136WL002706
|
SHITLO DEVI
|
00153
|
HPSC0000123
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398587530
|
|
SHITLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Ghumarwin
|
HP-01-003-136-01216901/69
(KAPAHRA)
|
1301003136NRG24060620230037372
|
06/06/2023
|
UDHAM SINGH
|
1301003136WL002707
|
UDHAM SINGH
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587644
|
|
MR UDHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ghumarwin
|
HP-01-003-136-01217001/284
(KAPAHRA)
|
1301003136NRG24060620230037373
|
06/06/2023
|
ARUNA KUMARI
|
1301003136WL002707
|
ARUNA KUMARI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587502
|
|
ARUNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Ghumarwin
|
HP-01-003-136-01217001/302
(KAPAHRA)
|
1301003136NRG24060620230037325
|
06/06/2023
|
KANTA DEVI
|
1301003136WL002706
|
KANTA DEVI
|
00153
|
HPSC0000123
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398587660
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Ghumarwin
|
HP-01-003-136-01217001/319
(KAPAHRA)
|
1301003136NRG24060620230037326
|
06/06/2023
|
USHA KUMARI
|
1301003136WL002706
|
USHA KUMARI
|
00153
|
HPSC0000123
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398587533
|
|
USHA KUMARI
|
UCO BANK(607066)
|
|
106
|
Ghumarwin
|
HP-01-003-136-01217001/343
(KAPAHRA)
|
1301003136NRG24060620230037374
|
06/06/2023
|
REENA KUMARI
|
1301003136WL002707
|
REENA KUMARI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587507
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Ghumarwin
|
HP-01-003-136-01217001/348
(KAPAHRA)
|
1301003136NRG24060620230037375
|
06/06/2023
|
ANITA DEVI
|
1301003136WL002707
|
ANITA DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587512
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Ghumarwin
|
HP-01-003-136-01217001/362
(KAPAHRA)
|
1301003136NRG24060620230037376
|
06/06/2023
|
NISHA DEVI
|
1301003136WL002707
|
NISHA DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587647
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ghumarwin
|
HP-01-003-145-01214300/14
(PAPLAH)
|
1301003145NRG24060620230037585
|
06/06/2023
|
ASHA KUMARI
|
1301003145WL002722
|
ASHA KUMARI
|
00153
|
HPSC0000123
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398587659
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ghumarwin
|
HP-01-003-145-01214300/14
(PAPLAH)
|
1301003145NRG24060620230037584
|
06/06/2023
|
KASHMIR SINGH
|
1301003145WL002722
|
KASHMIR SINGH
|
00153
|
HPSC0000123
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398587474
|
|
KASHMIR CHAND AND ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Ghumarwin
|
HP-01-003-145-01214300/171
(PAPLAH)
|
1301003145NRG24060620230037586
|
06/06/2023
|
SUBHASH CHAND
|
1301003145WL002722
|
SUBHASH CHAND
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587483
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ghumarwin
|
HP-01-003-145-01214300/36
(PAPLAH)
|
1301003145NRG24060620230037587
|
06/06/2023
|
Prittam Chand
|
1301003145WL002722
|
Prittam Chand
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587652
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Ghumarwin
|
HP-01-003-145-01214600/424
(PAPLAH)
|
1301003145NRG24060620230037588
|
06/06/2023
|
REETA DEVI
|
1301003145WL002722
|
REETA DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587505
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Ghumarwin
|
HP-01-003-145-01214600/78
(PAPLAH)
|
1301003145NRG24060620230037590
|
06/06/2023
|
PERMILA DEVI
|
1301003145WL002722
|
PERMILA DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587487
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ghumarwin
|
HP-01-003-145-01214600/78
(PAPLAH)
|
1301003145NRG24060620230037589
|
06/06/2023
|
RAMESH CHAND
|
1301003145WL002722
|
RAMESH CHAND
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587653
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ghumarwin
|
HP-01-003-145-01214700/151
(PAPLAH)
|
1301003145NRG24060620230037591
|
06/06/2023
|
piar singh
|
1301003145WL002722
|
piar singh
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587651
|
|
MR PIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ghumarwin
|
HP-01-003-145-01214700/341
(PAPLAH)
|
1301003145NRG24060620230037592
|
06/06/2023
|
Man Singh
|
1301003145WL002722
|
Man Singh
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587482
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ghumarwin
|
HP-01-003-145-01214700/901
(PAPLAH)
|
1301003145NRG24060620230037594
|
06/06/2023
|
SUNITA DEVI
|
1301003145WL002722
|
SUNITA DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587486
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Ghumarwin
|
HP-01-003-145-01214700/913
(PAPLAH)
|
1301003145NRG24060620230037595
|
06/06/2023
|
DEV RAJ
|
1301003145WL002722
|
DEV RAJ
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587520
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ghumarwin
|
HP-01-003-145-01215200/100
(PAPLAH)
|
1301003145NRG24060620230037596
|
06/06/2023
|
KUSHAL SINGH
|
1301003145WL002722
|
KUSHAL SINGH
|
00153
|
HPSC0000123
|
3360
|
3360
|
Rejected
|
10/06/2023
|
|
2398587662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Ghumarwin
|
HP-01-003-145-01215200/294
(PAPLAH)
|
1301003145NRG24060620230037597
|
06/06/2023
|
mahender singh
|
1301003145WL002722
|
mahender singh
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587489
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Ghumarwin
|
HP-01-003-145-01215200/337
(PAPLAH)
|
1301003145NRG24060620230037598
|
06/06/2023
|
ASHOK KUMAR
|
1301003145WL002722
|
ASHOK KUMAR
|
00153
|
HPSC0000123
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398587499
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Ghumarwin
|
HP-01-003-145-01215200/4
(PAPLAH)
|
1301003145NRG24060620230037599
|
06/06/2023
|
FIMU RAM UDHAM SINGH
|
1301003145WL002722
|
FIMU RAM UDHAM SINGH
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587515
|
|
UDHAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Ghumarwin
|
HP-01-003-145-01215200/719
(PAPLAH)
|
1301003145NRG24060620230037601
|
06/06/2023
|
SUMAN DEVI
|
1301003145WL002722
|
SUMAN DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587518
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182560
|
182560
|
|
|
|
|
|
|
|
|
125
|
Ghumarwin
|
HP-01-002-076-01198100/101
(HAMBOT)
|
1301002076NRG24020620230029455
|
06/06/2023
|
KANTA DEVI
|
1301002076WL002139
|
KANTA DEVI
|
00153
|
HPSC0000127
|
2374
|
2374
|
Processed
|
10/06/2023
|
|
2398587535
|
|
KANTA DEVI W/O CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Ghumarwin
|
HP-01-002-076-01198100/105
(HAMBOT)
|
1301002076NRG24030620230031758
|
06/06/2023
|
RATTAN LAL
|
1301002076WL002300
|
RATTAN LAL
|
00153
|
HPSC0000127
|
396
|
396
|
Processed
|
10/06/2023
|
|
2398587542
|
|
Mr. RATTAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Ghumarwin
|
HP-01-002-076-01198100/107
(HAMBOT)
|
1301002076NRG24020620230029456
|
06/06/2023
|
SAROJ KUMARI
|
1301002076WL002139
|
SAROJ KUMARI
|
00153
|
HPSC0000127
|
1781
|
1781
|
Processed
|
10/06/2023
|
|
2398587553
|
|
SAROJ deviW/O SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Ghumarwin
|
HP-01-002-076-01198100/155
(HAMBOT)
|
1301002076NRG24020620230029457
|
06/06/2023
|
ANJNA DEVI
|
1301002076WL002139
|
ANJNA DEVI
|
00153
|
HPSC0000127
|
2374
|
2374
|
Processed
|
10/06/2023
|
|
2398587554
|
|
ANJU DEVI WO VISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Ghumarwin
|
HP-01-002-076-01198100/176
(HAMBOT)
|
1301002076NRG24030620230031759
|
06/06/2023
|
REETA DEVI
|
1301002076WL002300
|
REETA DEVI
|
00153
|
HPSC0000127
|
198
|
198
|
Processed
|
10/06/2023
|
|
2398587550
|
|
REETA DEVI W/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Ghumarwin
|
HP-01-002-076-01198100/177
(HAMBOT)
|
1301002076NRG24030620230031760
|
06/06/2023
|
BRAHMI DEVI
|
1301002076WL002300
|
BRAHMI DEVI
|
00153
|
HPSC0000127
|
594
|
594
|
Processed
|
10/06/2023
|
|
2398587537
|
|
BRAHMI DEVI W/O MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Ghumarwin
|
HP-01-002-076-01198100/364
(HAMBOT)
|
1301002076NRG24030620230031761
|
06/06/2023
|
KAMLESH KUMARI
|
1301002076WL002300
|
KAMLESH KUMARI
|
00153
|
HPSC0000127
|
989
|
989
|
Processed
|
10/06/2023
|
|
2398587547
|
|
KAMLESH KUMARI W/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Ghumarwin
|
HP-01-002-076-01198100/453
(HAMBOT)
|
1301002076NRG24030620230031764
|
06/06/2023
|
KALAN DEVI
|
1301002076WL002300
|
KALAN DEVI
|
00153
|
HPSC0000127
|
791
|
791
|
Processed
|
10/06/2023
|
|
2398587551
|
|
KALA DEVI W/O MATHURA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Ghumarwin
|
HP-01-002-076-01198200/224
(HAMBOT)
|
1301002076NRG24030620230031781
|
06/06/2023
|
TABARSHI DEVI
|
1301002076WL002301
|
TABARSHI DEVI
|
00153
|
HPSC0000127
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587544
|
|
TVARSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Ghumarwin
|
HP-01-002-076-01198200/227
(HAMBOT)
|
1301002076NRG24030620230031782
|
06/06/2023
|
PROMILA DEVI
|
1301002076WL002301
|
PROMILA DEVI
|
00153
|
HPSC0000127
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587540
|
|
PROMILA DEVI W/O PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Ghumarwin
|
HP-01-002-076-01198200/236
(HAMBOT)
|
1301002076NRG24020620230029479
|
06/06/2023
|
MANBHARI DEVI
|
1301002076WL002140
|
MANBHARI DEVI
|
00153
|
HPSC0000127
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587548
|
|
MANBHARI DEVI W/O BRAHM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Ghumarwin
|
HP-01-002-076-01198200/245
(HAMBOT)
|
1301002076NRG24020620230029480
|
06/06/2023
|
REKHA DEVI
|
1301002076WL002140
|
REKHA DEVI
|
00153
|
HPSC0000127
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2398587536
|
|
REKHA DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Ghumarwin
|
HP-01-002-076-01198200/260
(HAMBOT)
|
1301002076NRG24020620230029482
|
06/06/2023
|
SUNITA DEVI
|
1301002076WL002140
|
SUNITA DEVI
|
00153
|
HPSC0000127
|
594
|
594
|
Processed
|
10/06/2023
|
|
2398587543
|
|
SUNITA DEVI W/O LT SUKH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Ghumarwin
|
HP-01-002-076-01198200/261
(HAMBOT)
|
1301002076NRG24020620230029483
|
06/06/2023
|
NEELAM KUMARI
|
1301002076WL002140
|
NEELAM KUMARI
|
00153
|
HPSC0000127
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2398587641
|
|
NEELAM KUMARI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Ghumarwin
|
HP-01-002-076-01198200/266
(HAMBOT)
|
1301002076NRG24030620230031784
|
06/06/2023
|
RAJ KUMAR
|
1301002076WL002301
|
RAJ KUMAR
|
00153
|
HPSC0000127
|
1781
|
1781
|
Processed
|
10/06/2023
|
|
2398587642
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Ghumarwin
|
HP-01-002-076-01198200/266
(HAMBOT)
|
1301002076NRG24030620230031783
|
06/06/2023
|
SHEELA DEVI
|
1301002076WL002301
|
SHEELA DEVI
|
00153
|
HPSC0000127
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587539
|
|
SHEELA DEVI W/O LT JAGGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Ghumarwin
|
HP-01-002-076-01198200/311
(HAMBOT)
|
1301002076NRG24020620230029484
|
06/06/2023
|
INDRI DEVI
|
1301002076WL002140
|
INDRI DEVI
|
00153
|
HPSC0000127
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2398587549
|
|
INDRI DEVI W/O LT JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Ghumarwin
|
HP-01-002-076-01198200/329
(HAMBOT)
|
1301002076NRG24020620230029485
|
06/06/2023
|
RANJNA SHARMA
|
1301002076WL002140
|
RANJNA SHARMA
|
00153
|
HPSC0000127
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587552
|
|
RANJNA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Ghumarwin
|
HP-01-002-076-01198800/3
(HAMBOT)
|
1301002076NRG24020620230029500
|
06/06/2023
|
NEELAM KUMARI
|
1301002076WL002141
|
NEELAM KUMARI
|
00153
|
HPSC0000127
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587546
|
|
NEELAM KUMARI W/O HOSHIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Ghumarwin
|
HP-01-002-076-01198800/41
(HAMBOT)
|
1301002076NRG24020620230029501
|
06/06/2023
|
MEENA DEVI
|
1301002076WL002141
|
MEENA DEVI
|
00153
|
HPSC0000127
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2398587545
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Ghumarwin
|
HP-01-002-076-01198800/42
(HAMBOT)
|
1301002076NRG24020620230029502
|
06/06/2023
|
ANTI DEVI
|
1301002076WL002141
|
ANTI DEVI
|
00153
|
HPSC0000127
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2398587541
|
|
ANTI DEVI WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Ghumarwin
|
HP-01-002-076-01198800/62
(HAMBOT)
|
1301002076NRG24020620230029508
|
06/06/2023
|
PHOOLAN DEVI
|
1301002076WL002141
|
PHOOLAN DEVI
|
00153
|
HPSC0000127
|
2374
|
2374
|
Processed
|
10/06/2023
|
|
2398587538
|
|
PHOOLAN DEVI W/O SOHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37005
|
37005
|
|
|
|
|
|
|
|
|
147
|
Ghumarwin
|
HP-01-002-076-01198000/163
(HAMBOT)
|
1301002076NRG24020620230029499
|
06/06/2023
|
ANITA DEVI
|
1301002076WL002141
|
ANITA DEVI
|
00153
|
HPSC0000129
|
1187
|
1187
|
Processed
|
10/06/2023
|
|
2398587557
|
|
ANeeta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Ghumarwin
|
HP-01-002-076-01198100/172
(HAMBOT)
|
1301002076NRG24020620230029458
|
06/06/2023
|
DAROPTI DEVI
|
1301002076WL002139
|
DAROPTI DEVI
|
00153
|
HPSC0000129
|
2374
|
2374
|
Processed
|
10/06/2023
|
|
2398587567
|
|
DAROPTI DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Ghumarwin
|
HP-01-002-076-01198100/376
(HAMBOT)
|
1301002076NRG24030620230031762
|
06/06/2023
|
BABLI DEVI
|
1301002076WL002300
|
BABLI DEVI
|
00153
|
HPSC0000129
|
791
|
791
|
Processed
|
10/06/2023
|
|
2398587562
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Ghumarwin
|
HP-01-002-076-01198100/377
(HAMBOT)
|
1301002076NRG24030620230031763
|
06/06/2023
|
URMILA DEVI
|
1301002076WL002300
|
URMILA DEVI
|
00153
|
HPSC0000129
|
396
|
396
|
Processed
|
10/06/2023
|
|
2398587561
|
|
URMILA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Ghumarwin
|
HP-01-002-076-01198100/565
(HAMBOT)
|
1301002076NRG24020620230029461
|
06/06/2023
|
RESHMA DEVI
|
1301002076WL002139
|
RESHMA DEVI
|
00153
|
HPSC0000129
|
1781
|
1781
|
Processed
|
10/06/2023
|
|
2398587556
|
|
RESHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Ghumarwin
|
HP-01-002-076-01198100/567
(HAMBOT)
|
1301002076NRG24020620230029463
|
06/06/2023
|
NEELAM KUMARI
|
1301002076WL002139
|
NEELAM KUMARI
|
00153
|
HPSC0000129
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587568
|
|
NEELAM KUMARI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Ghumarwin
|
HP-01-002-076-01198100/604
(HAMBOT)
|
1301002076NRG24020620230029464
|
06/06/2023
|
REENA DEVI
|
1301002076WL002139
|
REENA DEVI
|
00153
|
HPSC0000129
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2398587571
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Ghumarwin
|
HP-01-002-076-01198200/235
(HAMBOT)
|
1301002076NRG24020620230029478
|
06/06/2023
|
RATTO DEVI
|
1301002076WL002140
|
RATTO DEVI
|
00153
|
HPSC0000129
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2398587560
|
|
RATTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Ghumarwin
|
HP-01-002-076-01198200/246
(HAMBOT)
|
1301002076NRG24020620230029481
|
06/06/2023
|
BABLI DEVI
|
1301002076WL002140
|
BABLI DEVI
|
00153
|
HPSC0000129
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2398587564
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Ghumarwin
|
HP-01-002-076-01198200/389
(HAMBOT)
|
1301002076NRG24030620230031785
|
06/06/2023
|
MEENA KUMARI
|
1301002076WL002301
|
MEENA KUMARI
|
00153
|
HPSC0000129
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587576
|
|
MEENA KUMARI
|
BANK OF BARODA(606985)
|
|
157
|
Ghumarwin
|
HP-01-002-076-01198200/589
(HAMBOT)
|
1301002076NRG24020620230029487
|
06/06/2023
|
SEEMA DEVI
|
1301002076WL002140
|
SEEMA DEVI
|
00153
|
HPSC0000129
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587566
|
|
SEEMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Ghumarwin
|
HP-01-002-076-01198800/572
(HAMBOT)
|
1301002076NRG24020620230029504
|
06/06/2023
|
SUNITA DEVI
|
1301002076WL002141
|
SUNITA DEVI
|
00153
|
HPSC0000129
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2398587570
|
|
SUNITA DEVI W/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Ghumarwin
|
HP-01-002-076-01198800/584
(HAMBOT)
|
1301002076NRG24020620230029505
|
06/06/2023
|
SHAILJA KUMARI
|
1301002076WL002141
|
SHAILJA KUMARI
|
00153
|
HPSC0000129
|
2374
|
2374
|
Processed
|
10/06/2023
|
|
2398587559
|
|
SHELJA DHIMAN WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Ghumarwin
|
HP-01-002-076-01198800/598
(HAMBOT)
|
1301002076NRG24020620230029507
|
06/06/2023
|
USHA DEVI
|
1301002076WL002141
|
USHA DEVI
|
00153
|
HPSC0000129
|
198
|
198
|
Processed
|
10/06/2023
|
|
2398587569
|
|
USHA DEVI WO SUNIL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Ghumarwin
|
HP-01-002-078-01198900/1008
(HATWAR)
|
1301002078NRG24010620230028380
|
06/06/2023
|
URVASHI DEVI
|
1301002078WL002041
|
URVASHI DEVI
|
00153
|
HPSC0000129
|
1235
|
1235
|
Processed
|
10/06/2023
|
|
2398587563
|
|
URBASHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Ghumarwin
|
HP-01-002-078-01198900/1064
(HATWAR)
|
1301002078NRG24010620230028382
|
06/06/2023
|
ASHA KUMARI
|
1301002078WL002041
|
ASHA KUMARI
|
00153
|
HPSC0000129
|
1411
|
1411
|
Processed
|
10/06/2023
|
|
2398587565
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Ghumarwin
|
HP-01-002-078-01198900/1082
(HATWAR)
|
1301002078NRG24010620230028369
|
06/06/2023
|
SUVIDHA DEVI
|
1301002078WL002040
|
SUVIDHA DEVI
|
00153
|
HPSC0000129
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398587574
|
|
SUVIDHA DEVI WO VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
164
|
Ghumarwin
|
HP-01-002-078-01198900/315
(HATWAR)
|
1301002078NRG24010620230028383
|
06/06/2023
|
PARMODH SINGH
|
1301002078WL002041
|
PARMODH SINGH
|
00153
|
HPSC0000129
|
1588
|
1588
|
Processed
|
10/06/2023
|
|
2398587575
|
|
PARMODH SINGH & KUSUM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Ghumarwin
|
HP-01-002-078-01198900/364
(HATWAR)
|
1301002078NRG24010620230028385
|
06/06/2023
|
RITA DEVI
|
1301002078WL002041
|
RITA DEVI
|
00153
|
HPSC0000129
|
1588
|
1588
|
Processed
|
10/06/2023
|
|
2398587640
|
|
RITA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Ghumarwin
|
HP-01-002-078-01198900/602
(HATWAR)
|
1301002078NRG24030620230031798
|
06/06/2023
|
ASHA DEVI
|
1301002078WL002303
|
ASHA DEVI
|
00153
|
HPSC0000129
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398587555
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Ghumarwin
|
HP-01-002-078-01198900/649
(HATWAR)
|
1301002078NRG24030620230031799
|
06/06/2023
|
PROMILA DEVI
|
1301002078WL002303
|
PROMILA DEVI
|
00153
|
HPSC0000129
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398587558
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Ghumarwin
|
HP-01-002-078-01198900/927
(HATWAR)
|
1301002078NRG24010620230028400
|
06/06/2023
|
RAJ KUMARI
|
1301002078WL002042
|
RAJ KUMARI
|
00153
|
HPSC0000129
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2398587573
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Ghumarwin
|
HP-01-002-078-01198900/998
(HATWAR)
|
1301002078NRG24010620230028404
|
06/06/2023
|
ARCHANA KUMARI
|
1301002078WL002042
|
ARCHANA KUMARI
|
00153
|
HPSC0000129
|
627
|
627
|
Processed
|
10/06/2023
|
|
2398587572
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38558
|
38558
|
|
|
|
|
|
|
|
|
170
|
Ghumarwin
|
HP-01-002-086-01204800/254
(LEHRI SAREL)
|
1301002086NRG24030620230031209
|
06/06/2023
|
VIMLA..DEVI
|
1301002086WL002258
|
VIMLA..DEVI
|
00153
|
YESB0HPB105
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398587701
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Ghumarwin
|
HP-01-002-086-01204800/424
(LEHRI SAREL)
|
1301002086NRG24030620230031830
|
06/06/2023
|
NEELAM KUMARI
|
1301002086WL002306
|
NEELAM KUMARI
|
00153
|
YESB0HPB105
|
672
|
672
|
Processed
|
10/06/2023
|
|
2398587710
|
|
NEELAM KUMARI W/O SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
172
|
Ghumarwin
|
HP-01-002-085-01202700/353
(LADDA)
|
1301002000NRG24060620230037578
|
06/06/2023
|
birbal
|
1301002WL002721
|
birbal
|
00153
|
YESB0HPB113
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398587738
|
|
BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Ghumarwin
|
HP-01-002-085-01202700/354
(LADDA)
|
1301002000NRG24060620230037580
|
06/06/2023
|
anita devi
|
1301002WL002721
|
anita devi
|
00153
|
YESB0HPB113
|
418
|
418
|
Processed
|
10/06/2023
|
|
2398587471
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
174
|
Ghumarwin
|
HP-01-003-136-01216801/153
(KAPAHRA)
|
1301003136NRG24060620230037307
|
06/06/2023
|
AMAR SINGH
|
1301003136WL002706
|
AMAR SINGH
|
00153
|
YESB0HPB123
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398587516
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Ghumarwin
|
HP-01-003-136-01216801/7
(KAPAHRA)
|
1301003136NRG24060620230037263
|
06/06/2023
|
KRISHANI DEVI
|
1301003136WL002704
|
KRISHANI DEVI
|
00153
|
YESB0HPB123
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398587509
|
|
KRISHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Ghumarwin
|
HP-01-003-136-01216801/7
(KAPAHRA)
|
1301003136NRG24060620230037262
|
06/06/2023
|
PREM DASS
|
1301003136WL002704
|
PREM DASS
|
00153
|
YESB0HPB123
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398587648
|
|
PREM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Ghumarwin
|
HP-01-003-145-01214700/700
(PAPLAH)
|
1301003145NRG24060620230037593
|
06/06/2023
|
SUMAN KUMARI
|
1301003145WL002722
|
SUMAN KUMARI
|
00153
|
YESB0HPB123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587497
|
|
SUMNA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Ghumarwin
|
HP-01-003-145-01215200/545
(PAPLAH)
|
1301003145NRG24060620230037600
|
06/06/2023
|
SUMITI DEVI
|
1301003145WL002722
|
SUMITI DEVI
|
00153
|
YESB0HPB123
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587480
|
|
SUMITI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
179
|
Ghumarwin
|
HP-01-002-086-01204700/386
(LEHRI SAREL)
|
1301002086NRG24030620230031129
|
06/06/2023
|
PINKI DEVI
|
1301002086WL002253
|
PINKI DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398587633
|
|
PINKI DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Ghumarwin
|
HP-01-002-086-01204800/391
(LEHRI SAREL)
|
1301002086NRG24030620230031131
|
06/06/2023
|
PAWAN KUMAR
|
1301002086WL002253
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398587634
|
|
PAWAN KUMAR SO LONGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Ghumarwin
|
HP-01-002-086-01204800/429
(LEHRI SAREL)
|
1301002086NRG24030620230031134
|
06/06/2023
|
CHESTA
|
1301002086WL002253
|
CHESTA
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398587632
|
|
CHESTA W/O RAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
182
|
Ghumarwin
|
HP-01-002-076-01198100/103
(HAMBOT)
|
1301002076NRG24030620230031757
|
06/06/2023
|
NIRMALA DEVI
|
1301002076WL002300
|
NIRMALA DEVI
|
00354
|
PUNB0104000
|
989
|
989
|
Processed
|
10/06/2023
|
|
2398587699
|
|
NIRMLA DEVI W/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Ghumarwin
|
HP-01-002-076-01198100/302
(HAMBOT)
|
1301002076NRG24020620230029459
|
06/06/2023
|
DAYA RAM
|
1301002076WL002139
|
DAYA RAM
|
00354
|
PUNB0104000
|
1583
|
1583
|
Processed
|
10/06/2023
|
|
2398587674
|
|
DAYA RAM S/O JINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Ghumarwin
|
HP-01-002-076-01198100/486
(HAMBOT)
|
1301002076NRG24030620230031765
|
06/06/2023
|
USHA KUMARI
|
1301002076WL002300
|
USHA KUMARI
|
00354
|
PUNB0104000
|
396
|
396
|
Processed
|
10/06/2023
|
|
2398587671
|
|
USHA DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Ghumarwin
|
HP-01-002-076-01198100/533
(HAMBOT)
|
1301002076NRG24020620230029460
|
06/06/2023
|
NEELAM
|
1301002076WL002139
|
NEELAM
|
00354
|
PUNB0104000
|
1781
|
1781
|
Processed
|
10/06/2023
|
|
2398587684
|
|
NEELAM PAVANKUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Ghumarwin
|
HP-01-002-076-01198100/566
(HAMBOT)
|
1301002076NRG24020620230029462
|
06/06/2023
|
REKHA RANI
|
1301002076WL002139
|
REKHA RANI
|
00354
|
PUNB0104000
|
1187
|
1187
|
Processed
|
10/06/2023
|
|
2398587683
|
|
REKHA RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Ghumarwin
|
HP-01-002-076-01198100/97
(HAMBOT)
|
1301002076NRG24020620230029465
|
06/06/2023
|
SHARMILA DEVI
|
1301002076WL002139
|
SHARMILA DEVI
|
00354
|
PUNB0104000
|
2374
|
2374
|
Processed
|
10/06/2023
|
|
2398587681
|
|
SHARMILA DEVI W/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Ghumarwin
|
HP-01-002-076-01198200/562
(HAMBOT)
|
1301002076NRG24030620230031786
|
06/06/2023
|
PRAVEEN KUMARI
|
1301002076WL002301
|
PRAVEEN KUMARI
|
00354
|
PUNB0104000
|
1385
|
1385
|
Processed
|
10/06/2023
|
|
2398587698
|
|
PARVEEN KUMARI WO PARSHOTAK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Ghumarwin
|
HP-01-002-076-01198200/615
(HAMBOT)
|
1301002076NRG24030620230031787
|
06/06/2023
|
SEEMA DEVI
|
1301002076WL002301
|
SEEMA DEVI
|
00354
|
PUNB0104000
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587686
|
|
SEEMA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Ghumarwin
|
HP-01-002-076-01198800/596
(HAMBOT)
|
1301002076NRG24020620230029506
|
06/06/2023
|
NEELAM KUMARI
|
1301002076WL002141
|
NEELAM KUMARI
|
00354
|
PUNB0104000
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587697
|
|
NEELAM KUMARI W/O SOM RAJ GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Ghumarwin
|
HP-01-002-078-01198900/106
(HATWAR)
|
1301002078NRG24010620230028381
|
06/06/2023
|
KAMLA DEVI
|
1301002078WL002041
|
KAMLA DEVI
|
00354
|
PUNB0104000
|
353
|
353
|
Rejected
|
10/06/2023
|
|
2398587694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Ghumarwin
|
HP-01-002-078-01198900/1080
(HATWAR)
|
1301002078NRG24010620230028367
|
06/06/2023
|
JATOON BIBI
|
1301002078WL002039
|
JATOON BIBI
|
00354
|
PUNB0104000
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398587672
|
|
JATOON BIBI WO SUNNY DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Ghumarwin
|
HP-01-002-078-01198900/115
(HATWAR)
|
1301002078NRG24010620230028357
|
06/06/2023
|
MEENA DEVI
|
1301002078WL002038
|
MEENA DEVI
|
00354
|
PUNB0104000
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2398587688
|
|
MEENA DEVI WO PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
194
|
Ghumarwin
|
HP-01-002-078-01198900/136
(HATWAR)
|
1301002078NRG24030620230031796
|
06/06/2023
|
nima devi
|
1301002078WL002303
|
nima devi
|
00354
|
PUNB0104000
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398587689
|
|
NIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Ghumarwin
|
HP-01-002-078-01198900/150
(HATWAR)
|
1301002078NRG24030620230031797
|
06/06/2023
|
NIRMALA DEVI
|
1301002078WL002303
|
NIRMALA DEVI
|
00354
|
PUNB0104000
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398587692
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Ghumarwin
|
HP-01-002-078-01198900/321
(HATWAR)
|
1301002078NRG24010620230028384
|
06/06/2023
|
VIJAY KUMAR
|
1301002078WL002041
|
VIJAY KUMAR
|
00354
|
PUNB0104000
|
1235
|
1235
|
Processed
|
10/06/2023
|
|
2398587679
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Ghumarwin
|
HP-01-002-078-01198900/44
(HATWAR)
|
1301002078NRG24010620230028386
|
06/06/2023
|
NIRMALA DEVI
|
1301002078WL002041
|
NIRMALA DEVI
|
00354
|
PUNB0104000
|
1411
|
1411
|
Processed
|
10/06/2023
|
|
2398587695
|
|
NIRMLA DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Ghumarwin
|
HP-01-002-078-01198900/462
(HATWAR)
|
1301002078NRG24010620230028358
|
06/06/2023
|
SUNITA DEVI
|
1301002078WL002038
|
SUNITA DEVI
|
00354
|
PUNB0104000
|
836
|
836
|
Processed
|
10/06/2023
|
|
2398587691
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Ghumarwin
|
HP-01-002-078-01198900/650
(HATWAR)
|
1301002078NRG24010620230028359
|
06/06/2023
|
MAYA DEVI
|
1301002078WL002038
|
MAYA DEVI
|
00354
|
PUNB0104000
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398587690
|
|
MAYA DEVI W/O PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Ghumarwin
|
HP-01-002-078-01198900/707
(HATWAR)
|
1301002078NRG24010620230028399
|
06/06/2023
|
SURJEET SINGH
|
1301002078WL002042
|
SURJEET SINGH
|
00354
|
PUNB0104000
|
1463
|
1463
|
Processed
|
10/06/2023
|
|
2398587678
|
|
SURJIT SINGH S/O SAMUND SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Ghumarwin
|
HP-01-002-078-01198900/76
(HATWAR)
|
1301002078NRG24010620230028387
|
06/06/2023
|
REKHA DEVI
|
1301002078WL002041
|
REKHA DEVI
|
00354
|
PUNB0104000
|
1411
|
1411
|
Processed
|
10/06/2023
|
|
2398587693
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Ghumarwin
|
HP-01-002-078-01198900/78
(HATWAR)
|
1301002078NRG24010620230028388
|
06/06/2023
|
FOOLAN DEVI
|
1301002078WL002041
|
FOOLAN DEVI
|
00354
|
PUNB0104000
|
1411
|
1411
|
Processed
|
10/06/2023
|
|
2398587673
|
|
FOOLAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Ghumarwin
|
HP-01-002-078-01198900/804
(HATWAR)
|
1301002078NRG24010620230028360
|
06/06/2023
|
YASHVIR SINGH
|
1301002078WL002038
|
YASHVIR SINGH
|
00354
|
PUNB0104000
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2398587682
|
|
YASHVIR SINGH S/O BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Ghumarwin
|
HP-01-002-078-01198900/871
(HATWAR)
|
1301002078NRG24030620230031800
|
06/06/2023
|
RITIKA RAI
|
1301002078WL002303
|
RITIKA RAI
|
00354
|
PUNB0104000
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398587687
|
|
MRS RITIKA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Ghumarwin
|
HP-01-002-078-01198900/885
(HATWAR)
|
1301002078NRG24010620230028371
|
06/06/2023
|
REENA DEVI
|
1301002078WL002040
|
REENA DEVI
|
00354
|
PUNB0104000
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398587677
|
|
REENA DEVI W/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Ghumarwin
|
HP-01-002-078-01198900/960
(HATWAR)
|
1301002078NRG24010620230028403
|
06/06/2023
|
KANTA DEVI
|
1301002078WL002042
|
KANTA DEVI
|
00354
|
PUNB0104000
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2398587685
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Ghumarwin
|
HP-01-002-078-01198900/960
(HATWAR)
|
1301002078NRG24010620230028402
|
06/06/2023
|
RAVI KUMAR
|
1301002078WL002042
|
RAVI KUMAR
|
00354
|
PUNB0104000
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2398587675
|
|
RAVI KUMAR S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Ghumarwin
|
HP-01-002-078-01198900/972
(HATWAR)
|
1301002078NRG24010620230028372
|
06/06/2023
|
Kulbir Singh
|
1301002078WL002040
|
Kulbir Singh
|
00354
|
PUNB0104000
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398587676
|
|
KULBIR SINGH S/O SHIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Ghumarwin
|
HP-01-002-078-01198900/972
(HATWAR)
|
1301002078NRG24010620230028373
|
06/06/2023
|
Rattani Devi
|
1301002078WL002040
|
Rattani Devi
|
00354
|
PUNB0104000
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398587696
|
|
RATTANI DEVI W/O KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44353
|
44353
|
|
|
|
|
|
|
|
|
210
|
Ghumarwin
|
HP-01-002-077-01226500/144
(HARLOG)
|
1301002077NRG24050620230035010
|
06/06/2023
|
SHYAM LAL
|
1301002077WL002537
|
SHYAM LAL
|
00354
|
PUNB0213500
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398587580
|
|
SHYAM LAL S/O SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Ghumarwin
|
HP-01-002-077-01226500/159
(HARLOG)
|
1301002077NRG24050620230035011
|
06/06/2023
|
BRAHMI DEVI
|
1301002077WL002537
|
BRAHMI DEVI
|
00354
|
PUNB0213500
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398587584
|
|
BRAHMI DEVI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Ghumarwin
|
HP-01-002-077-01226500/191
(HARLOG)
|
1301002077NRG24050620230035012
|
06/06/2023
|
Ram piyari
|
1301002077WL002537
|
Ram piyari
|
00354
|
PUNB0213500
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398587585
|
|
RAM PIARI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Ghumarwin
|
HP-01-002-077-01226500/293
(HARLOG)
|
1301002077NRG24050620230035013
|
06/06/2023
|
TARA DEVI
|
1301002077WL002537
|
TARA DEVI
|
00354
|
PUNB0213500
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398587638
|
|
TARA DEVI W/O NARENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Ghumarwin
|
HP-01-002-077-01226500/451
(HARLOG)
|
1301002077NRG24050620230035014
|
06/06/2023
|
Mamta Devi
|
1301002077WL002537
|
Mamta Devi
|
00354
|
PUNB0213500
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398587582
|
|
MAMTA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Ghumarwin
|
HP-01-002-077-01226500/522
(HARLOG)
|
1301002077NRG24050620230035015
|
06/06/2023
|
Santosh Kumari
|
1301002077WL002537
|
Santosh Kumari
|
00354
|
PUNB0213500
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398587586
|
|
SANTOSH KUMARI W/O NAROTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Ghumarwin
|
HP-01-002-077-01226500/570
(HARLOG)
|
1301002077NRG24050620230035016
|
06/06/2023
|
Vanita Devi
|
1301002077WL002537
|
Vanita Devi
|
00354
|
PUNB0213500
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398587639
|
|
BANITA DEVI WO HARDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Ghumarwin
|
HP-01-002-077-01226500/603
(HARLOG)
|
1301002077NRG24050620230035017
|
06/06/2023
|
Mamta Devi
|
1301002077WL002537
|
Mamta Devi
|
00354
|
PUNB0213500
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398587581
|
|
MAMTA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Ghumarwin
|
HP-01-002-077-01226500/680
(HARLOG)
|
1301002077NRG24050620230035018
|
06/06/2023
|
Reena Devi
|
1301002077WL002537
|
Reena Devi
|
00354
|
PUNB0213500
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398587583
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
219
|
Ghumarwin
|
HP-01-002-086-01204300/172
(LEHRI SAREL)
|
1301002086NRG24030620230031228
|
06/06/2023
|
JAGDISH SINGH
|
1301002086WL002260
|
JAGDISH SINGH
|
00354
|
PUNB0242300
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398587587
|
|
JAGDISH SINGH SO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Ghumarwin
|
HP-01-002-086-01204800/674
(LEHRI SAREL)
|
1301002086NRG24030620230031235
|
06/06/2023
|
NEELAM SHARMA
|
1301002086WL002260
|
NEELAM SHARMA
|
00354
|
PUNB0242300
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398587680
|
|
NEELAM SHARMA WO SUNIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
221
|
Ghumarwin
|
HP-01-003-136-01216801/122
(KAPAHRA)
|
1301003136NRG24060620230037305
|
06/06/2023
|
GIAN CHAND
|
1301003136WL002706
|
GIAN CHAND
|
00415
|
SBIN0011878
|
672
|
672
|
Processed
|
10/06/2023
|
|
2398587598
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Ghumarwin
|
HP-01-003-136-01216801/629
(KAPAHRA)
|
1301003136NRG24060620230037317
|
06/06/2023
|
SOMA DEVI
|
1301003136WL002706
|
SOMA DEVI
|
00415
|
SBIN0011878
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398587592
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Ghumarwin
|
HP-01-003-136-01216901/572
(KAPAHRA)
|
1301003136NRG24060620230037322
|
06/06/2023
|
SEEMA KUMARI
|
1301003136WL002706
|
SEEMA KUMARI
|
00415
|
SBIN0011878
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398587590
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Ghumarwin
|
HP-01-003-136-01216901/573
(KAPAHRA)
|
1301003136NRG24060620230037323
|
06/06/2023
|
SALOCHNA DEVI
|
1301003136WL002706
|
SALOCHNA DEVI
|
00415
|
SBIN0011878
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398587589
|
|
SALOCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
225
|
Ghumarwin
|
HP-01-002-086-01204300/689
(LEHRI SAREL)
|
1301002086NRG24030620230031845
|
06/06/2023
|
AMAR NATH
|
1301002086WL002307
|
AMAR NATH
|
00415
|
SBIN0050165
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398587612
|
|
MR AMAR NATH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Ghumarwin
|
HP-01-002-086-01204300/689
(LEHRI SAREL)
|
1301002086NRG24030620230031843
|
06/06/2023
|
MEERAN DEVI
|
1301002086WL002307
|
MEERAN DEVI
|
00415
|
SBIN0050165
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398587579
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Ghumarwin
|
HP-01-002-086-01204300/700
(LEHRI SAREL)
|
1301002086NRG24030620230031231
|
06/06/2023
|
RATTAN LAL RANA
|
1301002086WL002260
|
RATTAN LAL RANA
|
00415
|
SBIN0050165
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398587591
|
|
RATTAN LAL RANA
|
UCO BANK(607066)
|
|
228
|
Ghumarwin
|
HP-01-002-086-01204700/630
(LEHRI SAREL)
|
1301002086NRG24030620230031848
|
06/06/2023
|
NEERAJ SHARMA
|
1301002086WL002307
|
NEERAJ SHARMA
|
00415
|
SBIN0050165
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398587630
|
|
NEERAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Ghumarwin
|
HP-01-002-086-01204700/630
(LEHRI SAREL)
|
1301002086NRG24030620230031847
|
06/06/2023
|
SATYA DEVI
|
1301002086WL002307
|
SATYA DEVI
|
00415
|
SBIN0050165
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398587615
|
|
SATYA DEVI WO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Ghumarwin
|
HP-01-002-086-01204800/210
(LEHRI SAREL)
|
1301002086NRG24030620230031186
|
06/06/2023
|
VIPAN KUMAR
|
1301002086WL002256
|
VIPAN KUMAR
|
00415
|
SBIN0050165
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398587618
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Ghumarwin
|
HP-01-002-086-01204800/509
(LEHRI SAREL)
|
1301002086NRG24030620230031199
|
06/06/2023
|
ASHA..KUMAR
|
1301002086WL002257
|
ASHA..KUMAR
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398587614
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ghumarwin
|
HP-01-002-086-01204800/510
(LEHRI SAREL)
|
1301002086NRG24030620230031200
|
06/06/2023
|
RANJNA
|
1301002086WL002257
|
RANJNA
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398587620
|
|
MRS RANJNA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Ghumarwin
|
HP-01-002-086-01204800/511
(LEHRI SAREL)
|
1301002086NRG24030620230031201
|
06/06/2023
|
VIPIN..KUMAR
|
1301002086WL002257
|
VIPIN..KUMAR
|
00415
|
SBIN0050165
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398587613
|
|
VIPAN KUMAR THAKUR S O DALEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
Ghumarwin
|
HP-01-002-086-01204800/521
(LEHRI SAREL)
|
1301002086NRG24030620230031234
|
06/06/2023
|
NIRMLA DEV
|
1301002086WL002260
|
NIRMLA DEV
|
00415
|
SBIN0050165
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398587625
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Ghumarwin
|
HP-01-002-086-01204800/521
(LEHRI SAREL)
|
1301002086NRG24030620230031233
|
06/06/2023
|
RAJ KUMAR
|
1301002086WL002260
|
RAJ KUMAR
|
00415
|
SBIN0050165
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398587637
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Ghumarwin
|
HP-01-002-086-01204800/688
(LEHRI SAREL)
|
1301002086NRG24030620230031831
|
06/06/2023
|
NAVEEN KUMAR
|
1301002086WL002306
|
NAVEEN KUMAR
|
00415
|
SBIN0050165
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398587595
|
|
Naveen Kumar
|
BANK OF BARODA(606985)
|
|
237
|
Ghumarwin
|
HP-01-002-086-01204800/688
(LEHRI SAREL)
|
1301002086NRG24030620230031832
|
06/06/2023
|
POOJA DEVI
|
1301002086WL002306
|
POOJA DEVI
|
00415
|
SBIN0050165
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398587611
|
|
MRS POOJA DEVI WO NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Ghumarwin
|
HP-01-002-086-01204800/725
(LEHRI SAREL)
|
1301002086NRG24030620230031213
|
06/06/2023
|
KUMARI ASHA
|
1301002086WL002258
|
KUMARI ASHA
|
00415
|
SBIN0050165
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398587608
|
|
VIJAY KUMAR SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
239
|
Ghumarwin
|
HP-01-002-091-01208200/658
(MOR SINGI)
|
1301002000NRG24060620230037502
|
06/06/2023
|
AMAR NATH
|
1301002WL002716
|
AMAR NATH
|
00415
|
SBIN0050550
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398587605
|
|
AMAR NATH SO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Ghumarwin
|
HP-01-002-091-01208200/665
(MOR SINGI)
|
1301002000NRG24060620230037503
|
06/06/2023
|
Rachna Devi
|
1301002WL002716
|
Rachna Devi
|
00415
|
SBIN0050550
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398587623
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Ghumarwin
|
HP-01-002-091-01208200/739
(MOR SINGI)
|
1301002000NRG24060620230037505
|
06/06/2023
|
Anuradha
|
1301002WL002716
|
Anuradha
|
00415
|
SBIN0050550
|
568
|
568
|
Processed
|
10/06/2023
|
|
2398587619
|
|
ANU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Ghumarwin
|
HP-01-002-091-01208400/625
(MOR SINGI)
|
1301002000NRG24060620230037507
|
06/06/2023
|
Savatri devi
|
1301002WL002716
|
Savatri devi
|
00415
|
SBIN0050550
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398587624
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Ghumarwin
|
HP-01-002-091-01210100/19
(MOR SINGI)
|
1301002091NRG24060620230037070
|
06/06/2023
|
karam dutt
|
1301002091WL002690
|
karam dutt
|
00415
|
SBIN0050550
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587600
|
|
SHRI KARAM DUTT SO BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Ghumarwin
|
HP-01-002-091-01210100/244
(MOR SINGI)
|
1301002000NRG24060620230037511
|
06/06/2023
|
Aruna kumari
|
1301002WL002716
|
Aruna kumari
|
00415
|
SBIN0050550
|
1895
|
1895
|
Processed
|
10/06/2023
|
|
2398587610
|
|
MRS ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Ghumarwin
|
HP-01-002-091-01210100/392
(MOR SINGI)
|
1301002000NRG24060620230037513
|
06/06/2023
|
kanta devi
|
1301002WL002716
|
kanta devi
|
00415
|
SBIN0050550
|
1137
|
1137
|
Rejected
|
10/06/2023
|
|
2398587622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
Ghumarwin
|
HP-01-002-091-01210100/465
(MOR SINGI)
|
1301002000NRG24060620230037515
|
06/06/2023
|
REENA KUMARI
|
1301002WL002716
|
REENA KUMARI
|
00415
|
SBIN0050550
|
1895
|
1895
|
Processed
|
10/06/2023
|
|
2398587609
|
|
MRS REENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Ghumarwin
|
HP-01-002-091-01210100/541
(MOR SINGI)
|
1301002000NRG24060620230037516
|
06/06/2023
|
ASHA DEVI
|
1301002WL002716
|
ASHA DEVI
|
00415
|
SBIN0050550
|
947
|
947
|
Processed
|
10/06/2023
|
|
2398587597
|
|
ASHA DEVI W/O SH GUPAT SINGH DHIMAN
|
UCO BANK(607066)
|
|
248
|
Ghumarwin
|
HP-01-002-091-01210200/106
(MOR SINGI)
|
1301002091NRG24060620230037052
|
06/06/2023
|
VIDYA DEVI
|
1301002091WL002689
|
VIDYA DEVI
|
00415
|
SBIN0050550
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2398587628
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Ghumarwin
|
HP-01-002-091-01210300/203
(MOR SINGI)
|
1301002091NRG24060620230037071
|
06/06/2023
|
SUNITA DEVI
|
1301002091WL002690
|
SUNITA DEVI
|
00415
|
SBIN0050550
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587635
|
|
MR SUNITA DEVI WO AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
Ghumarwin
|
HP-01-002-091-01210300/306
(MOR SINGI)
|
1301002091NRG24060620230037074
|
06/06/2023
|
KANYA KUMARI
|
1301002091WL002690
|
KANYA KUMARI
|
00415
|
SBIN0050550
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587636
|
|
MRS KANYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Ghumarwin
|
HP-01-002-091-01210300/310
(MOR SINGI)
|
1301002091NRG24060620230037076
|
06/06/2023
|
SUBHASH CHAND
|
1301002091WL002690
|
SUBHASH CHAND
|
00415
|
SBIN0050550
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587602
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
252
|
Ghumarwin
|
HP-01-002-091-01210300/315
(MOR SINGI)
|
1301002091NRG24060620230037054
|
06/06/2023
|
Nita devi
|
1301002091WL002689
|
Nita devi
|
00415
|
SBIN0050550
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2398587616
|
|
NEETA DEVI W-O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Ghumarwin
|
HP-01-002-091-01210300/495
(MOR SINGI)
|
1301002091NRG24060620230037077
|
06/06/2023
|
Nand Singh
|
1301002091WL002690
|
Nand Singh
|
00415
|
SBIN0050550
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587604
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Ghumarwin
|
HP-01-002-091-01210300/496
(MOR SINGI)
|
1301002091NRG24060620230037078
|
06/06/2023
|
Leela devi
|
1301002091WL002690
|
Leela devi
|
00415
|
SBIN0050550
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587596
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Ghumarwin
|
HP-01-002-091-01210300/519
(MOR SINGI)
|
1301002091NRG24060620230037079
|
06/06/2023
|
Seema devi
|
1301002091WL002690
|
Seema devi
|
00415
|
SBIN0050550
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587594
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Ghumarwin
|
HP-01-002-091-01210300/524
(MOR SINGI)
|
1301002091NRG24060620230037055
|
06/06/2023
|
veena Devi
|
1301002091WL002689
|
veena Devi
|
00415
|
SBIN0050550
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2398587617
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Ghumarwin
|
HP-01-002-091-01210300/525
(MOR SINGI)
|
1301002091NRG24060620230037057
|
06/06/2023
|
Amin Chand
|
1301002091WL002689
|
Amin Chand
|
00415
|
SBIN0050550
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2398587603
|
|
MR AMIN CHAND
|
STATE BANK OF INDIA(508548)
|
|
258
|
Ghumarwin
|
HP-01-002-091-01210300/535
(MOR SINGI)
|
1301002091NRG24060620230037058
|
06/06/2023
|
Surekha Devi
|
1301002091WL002689
|
Surekha Devi
|
00415
|
SBIN0050550
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2398587627
|
|
MR SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Ghumarwin
|
HP-01-002-091-01210300/747
(MOR SINGI)
|
1301002091NRG24060620230037060
|
06/06/2023
|
Vijay
|
1301002091WL002689
|
Vijay
|
00415
|
SBIN0050550
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2398587606
|
|
VIJAY RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
260
|
Ghumarwin
|
HP-01-002-091-01210300/8
(MOR SINGI)
|
1301002091NRG24060620230037080
|
06/06/2023
|
Brij lal
|
1301002091WL002690
|
Brij lal
|
00415
|
SBIN0050550
|
1979
|
1979
|
Processed
|
10/06/2023
|
|
2398587601
|
|
BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
Ghumarwin
|
HP-01-002-091-01210400/336
(MOR SINGI)
|
1301002091NRG24060620230037083
|
06/06/2023
|
PREM CHAND
|
1301002091WL002690
|
PREM CHAND
|
00415
|
SBIN0050550
|
2572
|
2572
|
Processed
|
10/06/2023
|
|
2398587599
|
|
PREM CHAND.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Ghumarwin
|
HP-01-002-091-01210400/360
(MOR SINGI)
|
1301002091NRG24060620230037086
|
06/06/2023
|
RAKESH KUMAR
|
1301002091WL002690
|
RAKESH KUMAR
|
00415
|
SBIN0050550
|
2374
|
2374
|
Processed
|
10/06/2023
|
|
2398587607
|
|
MR RAKESH KUMAR SO DURGA DASS
|
STATE BANK OF INDIA(508548)
|
|
263
|
Ghumarwin
|
HP-01-002-091-01210400/408
(MOR SINGI)
|
1301002091NRG24060620230037087
|
06/06/2023
|
priyanka devi
|
1301002091WL002690
|
priyanka devi
|
00415
|
SBIN0050550
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2398587626
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Ghumarwin
|
HP-01-002-091-01210400/695
(MOR SINGI)
|
1301002091NRG24060620230037089
|
06/06/2023
|
KAMLESH KUMARI
|
1301002091WL002690
|
KAMLESH KUMARI
|
00415
|
SBIN0050550
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2398587621
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Ghumarwin
|
HP-01-002-091-01210400/697
(MOR SINGI)
|
1301002091NRG24060620230037090
|
06/06/2023
|
Manju Devi
|
1301002091WL002690
|
Manju Devi
|
00415
|
SBIN0050550
|
2374
|
2374
|
Processed
|
10/06/2023
|
|
2398587629
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50988
|
50988
|
|
|
|
|
|
|
|
|
266
|
Ghumarwin
|
HP-01-003-136-01216901/580
(KAPAHRA)
|
1301003136NRG24060620230037370
|
06/06/2023
|
MUKESH LATA
|
1301003136WL002707
|
MUKESH LATA
|
00415
|
SBIN0050552
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398587593
|
|
MRS MUKESH LATA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Ghumarwin
|
HP-01-003-136-01216901/641
(KAPAHRA)
|
1301003136NRG24060620230037269
|
06/06/2023
|
KISHORI LAL
|
1301003136WL002704
|
KISHORI LAL
|
00415
|
SBIN0050552
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398587588
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
268
|
Ghumarwin
|
HP-01-002-086-01204800/474
(LEHRI SAREL)
|
1301002086NRG24030620230031135
|
06/06/2023
|
SANJEEVKUMAR
|
1301002086WL002253
|
SANJEEVKUMAR
|
00462
|
UCBA0001451
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398587577
|
|
SANJEEV KUMAR S/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Ghumarwin
|
HP-01-002-086-01204800/589
(LEHRI SAREL)
|
1301002086NRG24030620230031221
|
06/06/2023
|
ANITA KUMARI
|
1301002086WL002259
|
ANITA KUMARI
|
00462
|
UCBA0001451
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398587578
|
|
ANITA KUMARI W/O VIKAS SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525131
|
525131
|
|
|
|
|
|
|
|