|
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-01-002-087-01220500/882
(LUHARWIN)
|
1301002087NRG24Z170220240219266
|
21/02/2024
|
Dharam Singh
|
1301002087WL015209
|
Dharam Singh
|
00078
|
CNRB0005070
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136254
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
2
|
Ghumarwin
|
HP-01-002-087-01220500/882
(LUHARWIN)
|
1301002087NRG24Z170220240219267
|
21/02/2024
|
Kanta Devi
|
1301002087WL015209
|
Kanta Devi
|
00078
|
CNRB0005070
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136255
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
3
|
Ghumarwin
|
HP-01-002-087-01220500/883
(LUHARWIN)
|
1301002087NRG24Z170220240219269
|
21/02/2024
|
Tanuja
|
1301002087WL015209
|
Tanuja
|
00078
|
CNRB0005070
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136477
|
|
Mrs. TANUJA D/O SH. RAM RATTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Ghumarwin
|
HP-01-002-096-01217700/918
(PATTA)
|
1301002096NRG24Z170220240218978
|
21/02/2024
|
Surjeet Singh
|
1301002096WL015204
|
Surjeet Singh
|
00078
|
CNRB0005070
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136221
|
|
SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Ghumarwin
|
HP-01-003-108-01219500/390
(BAKROA)
|
1301003000NRG24Z210220240228990
|
21/02/2024
|
RAM DASS
|
1301003WL016072
|
RAM DASS
|
00078
|
CNRB0005070
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136478
|
|
RAM DASS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
6
|
Ghumarwin
|
HP-01-002-087-01220300/229
(LUHARWIN)
|
1301002087NRG24Z170220240219299
|
21/02/2024
|
RAM LAL
|
1301002087WL015211
|
RAM LAL
|
00089
|
CBIN0284738
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136443
|
|
Mr. RAM LAL S/O SH. LEKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Ghumarwin
|
HP-01-002-096-01217700/367
(PATTA)
|
1301002096NRG24Z170220240218974
|
21/02/2024
|
NEELAM KUMARI
|
1301002096WL015204
|
NEELAM KUMARI
|
00089
|
CBIN0284738
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136435
|
|
Mrs. NEELAMA KUMARI W/O ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Ghumarwin
|
HP-01-003-108-01219500/939
(BAKROA)
|
1301003000NRG24Z190220240221294
|
21/02/2024
|
Deepika
|
1301003WL015375
|
Deepika
|
00089
|
CBIN0284738
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136462
|
|
Mrs. DEEPIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
9
|
Ghumarwin
|
HP-01-002-096-01218600/957
(PATTA)
|
1301002000NRG24Z170220240217930
|
21/02/2024
|
Sunil Kumar
|
1301002WL015191
|
Sunil Kumar
|
00152
|
HDFC0002969
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913136476
|
|
SUNIL KUMAR S/O SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
10
|
Ghumarwin
|
HP-01-003-118-01216900/102
(CHHAT)
|
1301002113NRG24Z190220240221514
|
21/02/2024
|
BRHMI DEVI
|
1301002113WL015395
|
BRHMI DEVI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136940
|
|
BRHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Ghumarwin
|
HP-01-003-118-01216900/107
(CHHAT)
|
1301002000NRG24Z190220240221338
|
21/02/2024
|
champa devi
|
1301002WL015379
|
champa devi
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136917
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ghumarwin
|
HP-01-003-118-01216900/108
(CHHAT)
|
1301002000NRG24Z190220240221339
|
21/02/2024
|
ANITA DEVI
|
1301002WL015379
|
ANITA DEVI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136894
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
13
|
Ghumarwin
|
HP-01-003-118-01216900/122
(CHHAT)
|
1301002000NRG24Z190220240221340
|
21/02/2024
|
kamlesh kumari
|
1301002WL015379
|
kamlesh kumari
|
00153
|
HPSC0000104
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136769
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Ghumarwin
|
HP-01-003-118-01216900/16
(CHHAT)
|
1301002113NRG24Z190220240221259
|
21/02/2024
|
sagri devi
|
1301002113WL015373
|
sagri devi
|
00153
|
HPSC0000104
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136706
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ghumarwin
|
HP-01-003-118-01216900/25
(CHHAT)
|
1301002113NRG24Z190220240221519
|
21/02/2024
|
SURINDER SINGH
|
1301002113WL015395
|
SURINDER SINGH
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136938
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Ghumarwin
|
HP-01-003-118-01216900/291
(CHHAT)
|
1301002000NRG24Z190220240221342
|
21/02/2024
|
PREM LATA
|
1301002WL015379
|
PREM LATA
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136729
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Ghumarwin
|
HP-01-003-118-01216900/292
(CHHAT)
|
1301002000NRG24Z190220240221343
|
21/02/2024
|
MONIKA DEVI
|
1301002WL015379
|
MONIKA DEVI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136762
|
|
MONIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Ghumarwin
|
HP-01-003-118-01216900/304
(CHHAT)
|
1301002113NRG24Z190220240221521
|
21/02/2024
|
shabhadra
|
1301002113WL015395
|
shabhadra
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136705
|
|
SUBHADRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Ghumarwin
|
HP-01-003-118-01216900/306
(CHHAT)
|
1301002113NRG24Z190220240221522
|
21/02/2024
|
BANTI DEVI
|
1301002113WL015395
|
BANTI DEVI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136760
|
|
MRS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ghumarwin
|
HP-01-003-118-01216900/326
(CHHAT)
|
1301002000NRG24Z190220240221344
|
21/02/2024
|
giani devi
|
1301002WL015379
|
giani devi
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136727
|
|
GIANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Ghumarwin
|
HP-01-003-118-01216900/37
(CHHAT)
|
1301002113NRG24Z190220240221523
|
21/02/2024
|
usha devi
|
1301002113WL015395
|
usha devi
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136375
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ghumarwin
|
HP-01-003-118-01216900/387
(CHHAT)
|
1301002113NRG24Z190220240221260
|
21/02/2024
|
Hari Ram
|
1301002113WL015373
|
Hari Ram
|
00153
|
HPSC0000104
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136781
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ghumarwin
|
HP-01-003-118-01216900/439
(CHHAT)
|
1301002000NRG24Z190220240221345
|
21/02/2024
|
JAMNA DEVI
|
1301002WL015379
|
JAMNA DEVI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136733
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Ghumarwin
|
HP-01-003-118-01216900/498
(CHHAT)
|
1301002000NRG24Z190220240221348
|
21/02/2024
|
shakuntla devi
|
1301002WL015379
|
shakuntla devi
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136983
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
25
|
Ghumarwin
|
HP-01-003-118-01216900/498
(CHHAT)
|
1301002000NRG24Z190220240221347
|
21/02/2024
|
vishesh chand
|
1301002WL015379
|
vishesh chand
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136984
|
|
VISHESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Ghumarwin
|
HP-01-003-118-01216900/531
(CHHAT)
|
1301002000NRG24Z190220240221349
|
21/02/2024
|
Bachiter Singh
|
1301002WL015379
|
Bachiter Singh
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136985
|
|
BACHITER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ghumarwin
|
HP-01-003-118-01216900/534
(CHHAT)
|
1301002113NRG24Z190220240221524
|
21/02/2024
|
kamlesh devi
|
1301002113WL015395
|
kamlesh devi
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136728
|
|
KAMLESH DEVI W/O MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Ghumarwin
|
HP-01-003-118-01216900/549
(CHHAT)
|
1301002000NRG24Z190220240221353
|
21/02/2024
|
USHA DEVI
|
1301002WL015379
|
USHA DEVI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136743
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
29
|
Ghumarwin
|
HP-01-003-118-01216900/550
(CHHAT)
|
1301002000NRG24Z190220240221354
|
21/02/2024
|
mansha devi
|
1301002WL015379
|
mansha devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136742
|
|
MANSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Ghumarwin
|
HP-01-003-118-01216900/572
(CHHAT)
|
1301002113NRG24Z190220240221525
|
21/02/2024
|
vikramjeet singh
|
1301002113WL015395
|
vikramjeet singh
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136752
|
|
VIKRAMJEET SINGH AND NIRJLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Ghumarwin
|
HP-01-003-118-01216900/573
(CHHAT)
|
1301002113NRG24Z190220240221526
|
21/02/2024
|
dalel singh
|
1301002113WL015395
|
dalel singh
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136751
|
|
DALEL SINGH
|
UCO BANK(607066)
|
|
32
|
Ghumarwin
|
HP-01-003-118-01216900/59
(CHHAT)
|
1301002113NRG24Z190220240221261
|
21/02/2024
|
PARKASH CHAND
|
1301002113WL015373
|
PARKASH CHAND
|
00153
|
HPSC0000104
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136915
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Ghumarwin
|
HP-01-003-118-01216900/761
(CHHAT)
|
1301002113NRG24Z190220240221263
|
21/02/2024
|
MAMTA KUMARI
|
1301002113WL015373
|
MAMTA KUMARI
|
00153
|
HPSC0000104
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136939
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Ghumarwin
|
HP-01-003-118-01216900/764
(CHHAT)
|
1301002113NRG24Z190220240221264
|
21/02/2024
|
VEENA THAKUR
|
1301002113WL015373
|
VEENA THAKUR
|
00153
|
HPSC0000104
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136937
|
|
VEENA THAKUR
|
BANK OF BARODA(606985)
|
|
35
|
Ghumarwin
|
HP-01-003-118-01216900/90
(CHHAT)
|
1301002000NRG24Z190220240221357
|
21/02/2024
|
KIRNA DEVI
|
1301002WL015379
|
KIRNA DEVI
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136986
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Ghumarwin
|
HP-01-003-118-01217000/133
(CHHAT)
|
1301002000NRG24Z190220240221595
|
21/02/2024
|
KALPNA DEVI
|
1301002WL015404
|
KALPNA DEVI
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136795
|
|
KALPNA DEVI D/O SH DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ghumarwin
|
HP-01-003-118-01217000/163
(CHHAT)
|
1301002113NRG24Z190220240221266
|
21/02/2024
|
LEELA DEVI
|
1301002113WL015373
|
LEELA DEVI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136916
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ghumarwin
|
HP-01-003-118-01217000/227
(CHHAT)
|
1301002000NRG24Z190220240221596
|
21/02/2024
|
NARAIN SINGH
|
1301002WL015404
|
NARAIN SINGH
|
00153
|
HPSC0000104
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136982
|
|
NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Ghumarwin
|
HP-01-003-118-01217000/609
(CHHAT)
|
1301002000NRG24Z190220240221598
|
21/02/2024
|
PAMMI DEVI
|
1301002WL015404
|
PAMMI DEVI
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136987
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ghumarwin
|
HP-01-003-139-01216500/140
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223407
|
21/02/2024
|
MUNSHI DEEN
|
1301003139WL015590
|
MUNSHI DEEN
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136352
|
|
MR MUNSI DEEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ghumarwin
|
HP-01-003-139-01216500/155
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223318
|
21/02/2024
|
mustak mohd
|
1301003139WL015587
|
mustak mohd
|
00153
|
HPSC0000104
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913136759
|
|
MR MUSHTAQ MD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ghumarwin
|
HP-01-003-139-01216500/271
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223408
|
21/02/2024
|
sanjay kumar
|
1301003139WL015590
|
sanjay kumar
|
00153
|
HPSC0000104
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136761
|
|
SANJAY KUMAR S/O SH THOLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Ghumarwin
|
HP-01-003-139-01216500/381
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223321
|
21/02/2024
|
DEEPIKA RANI
|
1301003139WL015587
|
DEEPIKA RANI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136736
|
|
DEEPIKA RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Ghumarwin
|
HP-01-003-139-01216500/4
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223410
|
21/02/2024
|
LATA BIBI
|
1301003139WL015590
|
LATA BIBI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136367
|
|
MRS LATA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ghumarwin
|
HP-01-003-139-01216500/466
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223413
|
21/02/2024
|
KAMLESH KUMARI
|
1301003139WL015590
|
KAMLESH KUMARI
|
00153
|
HPSC0000104
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136809
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Ghumarwin
|
HP-01-003-139-01216500/52
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223417
|
21/02/2024
|
mast ram
|
1301003139WL015590
|
mast ram
|
00153
|
HPSC0000104
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136366
|
|
MAST RAM S/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Ghumarwin
|
HP-01-003-139-01216600/183
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223325
|
21/02/2024
|
RAM KALI
|
1301003139WL015587
|
RAM KALI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136923
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ghumarwin
|
HP-01-003-139-01216600/386
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223363
|
21/02/2024
|
pawan kumar
|
1301003139WL015589
|
pawan kumar
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136358
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Ghumarwin
|
HP-01-003-139-01216600/386
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223364
|
21/02/2024
|
sapna devi
|
1301003139WL015589
|
sapna devi
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136359
|
|
SAPNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Ghumarwin
|
HP-01-003-139-01216600/85
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223365
|
21/02/2024
|
KAMLESH KUMARI
|
1301003139WL015589
|
KAMLESH KUMARI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136357
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Ghumarwin
|
HP-01-003-139-01217200/138
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223418
|
21/02/2024
|
DAYA RAM
|
1301003139WL015590
|
DAYA RAM
|
00153
|
HPSC0000104
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136757
|
|
DAYA RAM S/O SH MEGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Ghumarwin
|
HP-01-003-139-01217200/138
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223419
|
21/02/2024
|
roshani devi
|
1301003139WL015590
|
roshani devi
|
00153
|
HPSC0000104
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136758
|
|
ROSHANI DEVI WO DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Ghumarwin
|
HP-01-003-139-01217200/144
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223366
|
21/02/2024
|
RAM SWAROOP
|
1301003139WL015589
|
RAM SWAROOP
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136777
|
|
RAM SAWAROOP S/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ghumarwin
|
HP-01-003-139-01217200/157
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223368
|
21/02/2024
|
bachitar singh
|
1301003139WL015589
|
bachitar singh
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136361
|
|
MR BACHITER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ghumarwin
|
HP-01-003-139-01217200/157
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223369
|
21/02/2024
|
saroj devi
|
1301003139WL015589
|
saroj devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136362
|
|
SAROJ DEVI W/O SH BACHITER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Ghumarwin
|
HP-01-003-139-01217200/246
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223420
|
21/02/2024
|
soma devi
|
1301003139WL015590
|
soma devi
|
00153
|
HPSC0000104
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136754
|
|
SOMA DEVI WO SHAMSHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Ghumarwin
|
HP-01-003-139-01217200/303
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223370
|
21/02/2024
|
prem lal
|
1301003139WL015589
|
prem lal
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136714
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Ghumarwin
|
HP-01-003-139-01217200/305
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223371
|
21/02/2024
|
veena devi
|
1301003139WL015589
|
veena devi
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136738
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Ghumarwin
|
HP-01-003-139-01217200/321
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223373
|
21/02/2024
|
monu kumari
|
1301003139WL015589
|
monu kumari
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136767
|
|
MONU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Ghumarwin
|
HP-01-003-139-01217200/321
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223372
|
21/02/2024
|
nand lal sharma
|
1301003139WL015589
|
nand lal sharma
|
00153
|
HPSC0000104
|
80
|
80
|
Rejected
|
16/03/2024
|
|
N0324011B0117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Ghumarwin
|
HP-01-003-139-01217200/360
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223656
|
21/02/2024
|
RAM RATTAN
|
1301003139WL015607
|
RAM RATTAN
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136836
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ghumarwin
|
HP-01-003-139-01217200/410
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223376
|
21/02/2024
|
anita devi
|
1301003139WL015589
|
anita devi
|
00153
|
HPSC0000104
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136364
|
|
ANITA DEVI W/O SH JAGAN NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Ghumarwin
|
HP-01-003-139-01217200/462
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223327
|
21/02/2024
|
SAPNA BHARDWAJ
|
1301003139WL015587
|
SAPNA BHARDWAJ
|
00153
|
HPSC0000104
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913136839
|
|
MRS SAPNA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ghumarwin
|
HP-01-003-139-01217200/472
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223381
|
21/02/2024
|
JEET RAM
|
1301003139WL015589
|
JEET RAM
|
00153
|
HPSC0000104
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136926
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Ghumarwin
|
HP-01-003-139-01217200/473
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223383
|
21/02/2024
|
AMBIKA
|
1301003139WL015589
|
AMBIKA
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136925
|
|
AMBIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Ghumarwin
|
HP-01-003-139-01217200/473
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223382
|
21/02/2024
|
PAWAN KUMAR
|
1301003139WL015589
|
PAWAN KUMAR
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136924
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Ghumarwin
|
HP-01-003-139-01217300/170
(KOTLU BRAHMNA)
|
1301003139NRG24Z210220240228332
|
21/02/2024
|
BARFI DEVI
|
1301003139WL016038
|
BARFI DEVI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136840
|
|
BARFI DEVI W/O ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Ghumarwin
|
HP-01-003-139-01217300/186
(KOTLU BRAHMNA)
|
1301003139NRG24Z210220240228333
|
21/02/2024
|
VISHNI DEVI
|
1301003139WL016038
|
VISHNI DEVI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136871
|
|
VISHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Ghumarwin
|
HP-01-003-139-01217300/327
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223422
|
21/02/2024
|
seema devi
|
1301003139WL015590
|
seema devi
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136363
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Ghumarwin
|
HP-01-003-139-01217300/328
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223423
|
21/02/2024
|
sanjay kumar
|
1301003139WL015590
|
sanjay kumar
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136704
|
|
SANJAY KUMAR S/O YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Ghumarwin
|
HP-01-003-139-01217300/338
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223387
|
21/02/2024
|
prem lal
|
1301003139WL015589
|
prem lal
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136748
|
|
prem lal sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Ghumarwin
|
HP-01-003-139-01217300/428
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223329
|
21/02/2024
|
PUSHPA DEVI
|
1301003139WL015587
|
PUSHPA DEVI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136797
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Ghumarwin
|
HP-01-003-139-01217300/73
(KOTLU BRAHMNA)
|
1301003139NRG24Z210220240228335
|
21/02/2024
|
RAJINDER SINGH
|
1301003139WL016038
|
RAJINDER SINGH
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136351
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Ghumarwin
|
HP-01-003-139-01217300/73
(KOTLU BRAHMNA)
|
1301003139NRG24Z210220240228334
|
21/02/2024
|
RATTANU RAM
|
1301003139WL016038
|
RATTANU RAM
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136350
|
|
RATTANU RAM S/O SHAUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Ghumarwin
|
HP-01-003-139-01217300/73
(KOTLU BRAHMNA)
|
1301003139NRG24Z210220240228336
|
21/02/2024
|
reeta devi
|
1301003139WL016038
|
reeta devi
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136353
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13280
|
13280
|
|
|
|
|
|
|
|
|
76
|
Ghumarwin
|
HP-01-002-064-01204200/206
(BAROTA)
|
1301002064NRG24Z190220240222267
|
21/02/2024
|
KAUSHLYA DEVI
|
1301002064WL015471
|
KAUSHLYA DEVI
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136833
|
|
KAUSHLYA DEVI WO LATE ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ghumarwin
|
HP-01-002-064-01204200/690
(BAROTA)
|
1301002064NRG24Z190220240222269
|
21/02/2024
|
SURESH KUMAR
|
1301002064WL015471
|
SURESH KUMAR
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136919
|
|
SURESH KUMAR
|
AXIS BANK(607153)
|
|
78
|
Ghumarwin
|
HP-01-002-066-01206800/309
(BHAPRAL)
|
1301002108NRG24Z200220240222424
|
21/02/2024
|
Madhu Bala
|
1301002108WL015493
|
Madhu Bala
|
00153
|
HPSC0000105
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136614
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ghumarwin
|
HP-01-002-066-01206800/535
(BHAPRAL)
|
1301002108NRG24Z200220240222409
|
21/02/2024
|
Parveen Kumari
|
1301002108WL015490
|
Parveen Kumari
|
00153
|
HPSC0000105
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136615
|
|
PARVEEN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Ghumarwin
|
HP-01-002-066-01206800/558
(BHAPRAL)
|
1301002108NRG24Z200220240222448
|
21/02/2024
|
Champa devi
|
1301002108WL015496
|
Champa devi
|
00153
|
HPSC0000105
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136513
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Ghumarwin
|
HP-01-002-066-01206800/641
(BHAPRAL)
|
1301002108NRG24Z200220240222426
|
21/02/2024
|
Sunita Devi
|
1301002108WL015493
|
Sunita Devi
|
00153
|
HPSC0000105
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136581
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Ghumarwin
|
HP-01-002-067-01204000/122
(BHARARI)
|
1301002067NRG24Z190220240222290
|
21/02/2024
|
Shakuntla devi
|
1301002067WL015475
|
Shakuntla devi
|
00153
|
HPSC0000105
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913136537
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Ghumarwin
|
HP-01-002-067-01204000/156
(BHARARI)
|
1301002067NRG24Z190220240222291
|
21/02/2024
|
Vyasa devi
|
1301002067WL015475
|
Vyasa devi
|
00153
|
HPSC0000105
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913136546
|
|
VYASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Ghumarwin
|
HP-01-002-067-01204000/157
(BHARARI)
|
1301002067NRG24Z190220240222374
|
21/02/2024
|
Monika Sharma
|
1301002067WL015485
|
Monika Sharma
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136556
|
|
MONIKA SHARMA W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Ghumarwin
|
HP-01-002-067-01204000/157
(BHARARI)
|
1301002067NRG24Z190220240222373
|
21/02/2024
|
RAJ KUMAR
|
1301002067WL015485
|
RAJ KUMAR
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136515
|
|
RAJ KUMAR S/O SH.SH.BISHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Ghumarwin
|
HP-01-002-067-01204000/17
(BHARARI)
|
1301002067NRG24Z190220240222298
|
21/02/2024
|
Brahm Dass
|
1301002067WL015476
|
Brahm Dass
|
00153
|
HPSC0000105
|
45
|
45
|
Processed
|
16/03/2024
|
|
1913136889
|
|
BRAHM DASS S/O NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Ghumarwin
|
HP-01-002-067-01204000/19
(BHARARI)
|
1301002067NRG24Z190220240222351
|
21/02/2024
|
SHEELA DEVI
|
1301002067WL015483
|
SHEELA DEVI
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136583
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Ghumarwin
|
HP-01-002-067-01204000/198-D
(BHARARI)
|
1301002067NRG24Z190220240222335
|
21/02/2024
|
Radha Devi
|
1301002067WL015480
|
Radha Devi
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136735
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ghumarwin
|
HP-01-002-067-01204000/256
(BHARARI)
|
1301002067NRG24Z190220240222345
|
21/02/2024
|
NEELAM KUMARI
|
1301002067WL015482
|
NEELAM KUMARI
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136678
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ghumarwin
|
HP-01-002-067-01204000/256
(BHARARI)
|
1301002067NRG24Z190220240222344
|
21/02/2024
|
Rakesh Kumar
|
1301002067WL015482
|
Rakesh Kumar
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136569
|
|
Mr. RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Ghumarwin
|
HP-01-002-067-01204000/261
(BHARARI)
|
1301002067NRG24Z190220240222284
|
21/02/2024
|
Sagar Lal
|
1301002067WL015474
|
Sagar Lal
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136542
|
|
SAGAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Ghumarwin
|
HP-01-002-067-01204000/261
(BHARARI)
|
1301002067NRG24Z190220240222285
|
21/02/2024
|
Sushma devi
|
1301002067WL015474
|
Sushma devi
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136578
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Ghumarwin
|
HP-01-002-067-01204000/272
(BHARARI)
|
1301002067NRG24Z190220240222375
|
21/02/2024
|
Parkash Chand
|
1301002067WL015485
|
Parkash Chand
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136517
|
|
PARKASH CHAND S/O SH.ARJUN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Ghumarwin
|
HP-01-002-067-01204000/419
(BHARARI)
|
1301002067NRG24Z190220240222292
|
21/02/2024
|
Manisha
|
1301002067WL015475
|
Manisha
|
00153
|
HPSC0000105
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913136567
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ghumarwin
|
HP-01-002-067-01204000/473
(BHARARI)
|
1301002067NRG24Z190220240222299
|
21/02/2024
|
Pinky Sharma
|
1301002067WL015476
|
Pinky Sharma
|
00153
|
HPSC0000105
|
45
|
45
|
Processed
|
16/03/2024
|
|
1913136577
|
|
PINKY DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Ghumarwin
|
HP-01-002-067-01204400/213
(BHARARI)
|
1301002067NRG24Z190220240222352
|
21/02/2024
|
SUNITA DEVI
|
1301002067WL015483
|
SUNITA DEVI
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136745
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Ghumarwin
|
HP-01-002-067-01204400/226
(BHARARI)
|
1301002067NRG24Z190220240222395
|
21/02/2024
|
Meena devi
|
1301002067WL015488
|
Meena devi
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136552
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Ghumarwin
|
HP-01-002-067-01204400/407
(BHARARI)
|
1301002067NRG24Z190220240222354
|
21/02/2024
|
Soma Devi
|
1301002067WL015483
|
Soma Devi
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136568
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ghumarwin
|
HP-01-002-067-01204400/428
(BHARARI)
|
1301002067NRG24Z190220240222396
|
21/02/2024
|
Manorma Devi
|
1301002067WL015488
|
Manorma Devi
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136549
|
|
MANORAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Ghumarwin
|
HP-01-002-067-01204400/514
(BHARARI)
|
1301002067NRG24Z190220240222384
|
21/02/2024
|
Neeta Devi
|
1301002067WL015486
|
Neeta Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136553
|
|
NEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Ghumarwin
|
HP-01-002-067-01204400/79
(BHARARI)
|
1301002067NRG24Z190220240222398
|
21/02/2024
|
KASHMIRA DEVI
|
1301002067WL015488
|
KASHMIRA DEVI
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136538
|
|
KASHMIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Ghumarwin
|
HP-01-002-067-01204400/99
(BHARARI)
|
1301002067NRG24Z190220240222355
|
21/02/2024
|
Madan Lal
|
1301002067WL015483
|
Madan Lal
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136965
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Ghumarwin
|
HP-01-002-067-01204500/26
(BHARARI)
|
1301002067NRG24Z190220240222301
|
21/02/2024
|
Soma Devi
|
1301002067WL015476
|
Soma Devi
|
00153
|
HPSC0000105
|
136
|
136
|
Processed
|
16/03/2024
|
|
1913136516
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Ghumarwin
|
HP-01-002-067-01204500/39
(BHARARI)
|
1301002067NRG24Z190220240222325
|
21/02/2024
|
PUSHPA DEVI
|
1301002067WL015479
|
PUSHPA DEVI
|
00153
|
HPSC0000105
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136521
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Ghumarwin
|
HP-01-002-067-01204500/40
(BHARARI)
|
1301002067NRG24Z190220240222399
|
21/02/2024
|
Sunita Devi
|
1301002067WL015488
|
Sunita Devi
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136565
|
|
SUNITA DEVI W/O SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Ghumarwin
|
HP-01-002-067-01204500/503
(BHARARI)
|
1301002067NRG24Z190220240222316
|
21/02/2024
|
Lakshmi
|
1301002067WL015478
|
Lakshmi
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136561
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ghumarwin
|
HP-01-002-067-01204500/544
(BHARARI)
|
1301002067NRG24Z190220240222319
|
21/02/2024
|
Sarita Sharma
|
1301002067WL015478
|
Sarita Sharma
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136594
|
|
SARITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Ghumarwin
|
HP-01-002-067-01204500/546
(BHARARI)
|
1301002067NRG24Z190220240222327
|
21/02/2024
|
Saroj Kumar
|
1301002067WL015479
|
Saroj Kumar
|
00153
|
HPSC0000105
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136595
|
|
SAROJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Ghumarwin
|
HP-01-002-067-01204500/552
(BHARARI)
|
1301002067NRG24Z190220240222328
|
21/02/2024
|
Neelam Kumari
|
1301002067WL015479
|
Neelam Kumari
|
00153
|
HPSC0000105
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136592
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Ghumarwin
|
HP-01-002-067-01204500/554
(BHARARI)
|
1301002067NRG24Z190220240222329
|
21/02/2024
|
Kamla Devi
|
1301002067WL015479
|
Kamla Devi
|
00153
|
HPSC0000105
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136941
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Ghumarwin
|
HP-01-002-067-01206000/152
(BHARARI)
|
1301002067NRG24Z190220240222306
|
21/02/2024
|
Nirmla devi
|
1301002067WL015477
|
Nirmla devi
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136724
|
|
MRS NIRMLA DEVI WO BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ghumarwin
|
HP-01-002-067-01206000/414
(BHARARI)
|
1301002067NRG24Z190220240222341
|
21/02/2024
|
Deep Chand
|
1301002067WL015481
|
Deep Chand
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136887
|
|
DEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Ghumarwin
|
HP-01-002-067-01206000/555
(BHARARI)
|
1301002067NRG24Z190220240222364
|
21/02/2024
|
Meera Devi
|
1301002067WL015484
|
Meera Devi
|
00153
|
HPSC0000105
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136574
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Ghumarwin
|
HP-01-002-073-01205800/110
(GATWAR)
|
1301002073NRG24Z200220240226107
|
21/02/2024
|
Asha Devi
|
1301002073WL015833
|
Asha Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136369
|
|
ASHA DEVI W/O RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Ghumarwin
|
HP-01-002-073-01205800/113
(GATWAR)
|
1301002073NRG24Z200220240226088
|
21/02/2024
|
PREM LATA
|
1301002073WL015831
|
PREM LATA
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136529
|
|
PREM LATA W/O SH.KMLESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Ghumarwin
|
HP-01-002-073-01205800/222
(GATWAR)
|
1301002073NRG24Z200220240226089
|
21/02/2024
|
MANJNA KUMARI
|
1301002073WL015831
|
MANJNA KUMARI
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136528
|
|
MRS MANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ghumarwin
|
HP-01-002-073-01205800/223
(GATWAR)
|
1301002073NRG24Z200220240226108
|
21/02/2024
|
SANJEEV KUMAR
|
1301002073WL015833
|
SANJEEV KUMAR
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136888
|
|
MR SANJEEV KUMAR SO SH INDER RAJ
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ghumarwin
|
HP-01-002-073-01205800/224
(GATWAR)
|
1301002073NRG24Z200220240226090
|
21/02/2024
|
SOM DUTT
|
1301002073WL015831
|
SOM DUTT
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136541
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ghumarwin
|
HP-01-002-073-01205800/247
(GATWAR)
|
1301002073NRG24Z200220240226091
|
21/02/2024
|
BANITA DEVI
|
1301002073WL015831
|
BANITA DEVI
|
00153
|
HPSC0000105
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136559
|
|
BANITA SHARMA W/O VISHNU SHANKAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Ghumarwin
|
HP-01-002-073-01205800/247
(GATWAR)
|
1301002073NRG24Z200220240226092
|
21/02/2024
|
VISHNU SHANKAR
|
1301002073WL015831
|
VISHNU SHANKAR
|
00153
|
HPSC0000105
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136779
|
|
VISHNU SHANKAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Ghumarwin
|
HP-01-002-073-01205800/250
(GATWAR)
|
1301002073NRG24Z200220240226111
|
21/02/2024
|
Pramila Devi
|
1301002073WL015833
|
Pramila Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136951
|
|
PARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Ghumarwin
|
HP-01-002-073-01205800/356
(GATWAR)
|
1301002073NRG24Z200220240226093
|
21/02/2024
|
ASHA DEVI
|
1301002073WL015831
|
ASHA DEVI
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136548
|
|
ASHA DEVI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Ghumarwin
|
HP-01-002-073-01205800/454
(GATWAR)
|
1301002073NRG24Z200220240226094
|
21/02/2024
|
KASHMIRA DEVI
|
1301002073WL015831
|
KASHMIRA DEVI
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136585
|
|
KASHMIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Ghumarwin
|
HP-01-002-073-01205900/137
(GATWAR)
|
1301002073NRG24Z200220240226068
|
21/02/2024
|
PHULA DEVI
|
1301002073WL015830
|
PHULA DEVI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136562
|
|
MRS PHOOLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ghumarwin
|
HP-01-002-073-01205900/139
(GATWAR)
|
1301002073NRG24Z200220240226069
|
21/02/2024
|
Karam Singh
|
1301002073WL015830
|
Karam Singh
|
00153
|
HPSC0000105
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136591
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Ghumarwin
|
HP-01-002-073-01205900/399
(GATWAR)
|
1301002073NRG24Z200220240226072
|
21/02/2024
|
PHOOLAN DEVI
|
1301002073WL015830
|
PHOOLAN DEVI
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136575
|
|
PHOOLAN DEVI W/O DINA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Ghumarwin
|
HP-01-002-073-01206500/2
(GATWAR)
|
1301002073NRG24Z200220240226119
|
21/02/2024
|
PUSHPA DEVI
|
1301002073WL015834
|
PUSHPA DEVI
|
00153
|
HPSC0000105
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913136368
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Ghumarwin
|
HP-01-002-073-01206500/268
(GATWAR)
|
1301002073NRG24Z200220240226120
|
21/02/2024
|
Pawana Devi
|
1301002073WL015834
|
Pawana Devi
|
00153
|
HPSC0000105
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913136536
|
|
pawna
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Ghumarwin
|
HP-01-002-073-01206500/269
(GATWAR)
|
1301002073NRG24Z200220240226121
|
21/02/2024
|
SHAMMI KUMAR
|
1301002073WL015834
|
SHAMMI KUMAR
|
00153
|
HPSC0000105
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913136547
|
|
MR SAMI KUMAR SO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ghumarwin
|
HP-01-002-073-01206500/277
(GATWAR)
|
1301002073NRG24Z200220240226123
|
21/02/2024
|
RESHMA KuMARI
|
1301002073WL015834
|
RESHMA KuMARI
|
00153
|
HPSC0000105
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913136558
|
|
RESHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Ghumarwin
|
HP-01-002-089-01198600/14
(MARHANA)
|
1301002089NRG24Z200220240225923
|
21/02/2024
|
Jagdish Chand
|
1301002089WL015814
|
Jagdish Chand
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136535
|
|
Mr. JAGDISH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Ghumarwin
|
HP-01-002-089-01198600/14
(MARHANA)
|
1301002089NRG24Z200220240225924
|
21/02/2024
|
Reena Kumari
|
1301002089WL015814
|
Reena Kumari
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136534
|
|
Mrs. REENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Ghumarwin
|
HP-01-002-089-01199400/723
(MARHANA)
|
1301002089NRG24Z200220240225925
|
21/02/2024
|
Champa Devi
|
1301002089WL015814
|
Champa Devi
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136539
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Ghumarwin
|
HP-01-002-089-01200400/162
(MARHANA)
|
1301002089NRG24Z200220240225880
|
21/02/2024
|
Nirmla Devi
|
1301002089WL015810
|
Nirmla Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136380
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Ghumarwin
|
HP-01-002-089-01200400/165
(MARHANA)
|
1301002089NRG24Z200220240226043
|
21/02/2024
|
Promila Devi
|
1301002089WL015826
|
Promila Devi
|
00153
|
HPSC0000105
|
199
|
199
|
Processed
|
16/03/2024
|
|
1913136711
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Ghumarwin
|
HP-01-002-089-01200400/166
(MARHANA)
|
1301002089NRG24Z200220240226044
|
21/02/2024
|
KAMLA DEVI
|
1301002089WL015826
|
KAMLA DEVI
|
00153
|
HPSC0000105
|
199
|
199
|
Processed
|
16/03/2024
|
|
1913136755
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Ghumarwin
|
HP-01-002-089-01200400/648
(MARHANA)
|
1301002089NRG24Z200220240225882
|
21/02/2024
|
MEENA DEVI
|
1301002089WL015810
|
MEENA DEVI
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136844
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Ghumarwin
|
HP-01-002-089-01200400/648
(MARHANA)
|
1301002089NRG24Z200220240225881
|
21/02/2024
|
SURJEET SINGH
|
1301002089WL015810
|
SURJEET SINGH
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136989
|
|
SURJEET SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Ghumarwin
|
HP-01-002-089-01200400/821
(MARHANA)
|
1301002089NRG24Z200220240226045
|
21/02/2024
|
Satya Devi
|
1301002089WL015826
|
Satya Devi
|
00153
|
HPSC0000105
|
199
|
199
|
Processed
|
16/03/2024
|
|
1913136557
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ghumarwin
|
HP-01-002-089-01200400/822
(MARHANA)
|
1301002089NRG24Z200220240226025
|
21/02/2024
|
Man Singh
|
1301002089WL015824
|
Man Singh
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136372
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Ghumarwin
|
HP-01-002-089-01200400/822
(MARHANA)
|
1301002089NRG24Z200220240226024
|
21/02/2024
|
Pushpa Devi
|
1301002089WL015824
|
Pushpa Devi
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136563
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Ghumarwin
|
HP-01-002-089-01200400/894
(MARHANA)
|
1301002089NRG24Z200220240226046
|
21/02/2024
|
Reeta devi
|
1301002089WL015826
|
Reeta devi
|
00153
|
HPSC0000105
|
199
|
199
|
Processed
|
16/03/2024
|
|
1913136560
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ghumarwin
|
HP-01-002-089-01200400/902
(MARHANA)
|
1301002089NRG24Z200220240226047
|
21/02/2024
|
Kanchana Devi
|
1301002089WL015826
|
Kanchana Devi
|
00153
|
HPSC0000105
|
66
|
66
|
Processed
|
16/03/2024
|
|
1913136545
|
|
KANCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Ghumarwin
|
HP-01-002-089-01200400/913
(MARHANA)
|
1301002089NRG24Z200220240225883
|
21/02/2024
|
Suneela Devi
|
1301002089WL015810
|
Suneela Devi
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136582
|
|
SUNILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Ghumarwin
|
HP-01-002-089-01200600/200
(MARHANA)
|
1301002089NRG24Z200220240226027
|
21/02/2024
|
Pushpa devi
|
1301002089WL015824
|
Pushpa devi
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136708
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Ghumarwin
|
HP-01-002-089-01200600/354
(MARHANA)
|
1301002089NRG24Z200220240225966
|
21/02/2024
|
Amriti Devi
|
1301002089WL015818
|
Amriti Devi
|
00153
|
HPSC0000105
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136514
|
|
MRS AMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ghumarwin
|
HP-01-002-089-01200600/655
(MARHANA)
|
1301002089NRG24Z200220240225967
|
21/02/2024
|
Geeta Devi
|
1301002089WL015818
|
Geeta Devi
|
00153
|
HPSC0000105
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136551
|
|
GEETA DEVI W/O BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Ghumarwin
|
HP-01-002-089-01200700/1011
(MARHANA)
|
1301002089NRG24Z200220240225986
|
21/02/2024
|
ANURADHA
|
1301002089WL015820
|
ANURADHA
|
00153
|
HPSC0000105
|
44
|
44
|
Processed
|
16/03/2024
|
|
1913136554
|
|
ANURADHA KUMARI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Ghumarwin
|
HP-01-002-089-01200700/1019
(MARHANA)
|
1301002089NRG24Z200220240225945
|
21/02/2024
|
PROMILA DEVI
|
1301002089WL015816
|
PROMILA DEVI
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136988
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Ghumarwin
|
HP-01-002-089-01200700/1023
(MARHANA)
|
1301002089NRG24Z200220240225987
|
21/02/2024
|
PRINYKA SHARMA
|
1301002089WL015820
|
PRINYKA SHARMA
|
00153
|
HPSC0000105
|
29
|
29
|
Processed
|
16/03/2024
|
|
1913136579
|
|
PRIYANKA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Ghumarwin
|
HP-01-002-089-01200700/1028
(MARHANA)
|
1301002089NRG24Z200220240226034
|
21/02/2024
|
SHILPA
|
1301002089WL015825
|
SHILPA
|
00153
|
HPSC0000105
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136593
|
|
SHILPA RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Ghumarwin
|
HP-01-002-089-01200700/1031
(MARHANA)
|
1301002089NRG24Z200220240226005
|
21/02/2024
|
BISHNI DEVI
|
1301002089WL015822
|
BISHNI DEVI
|
00153
|
HPSC0000105
|
117
|
117
|
Processed
|
16/03/2024
|
|
1913136906
|
|
MRS BISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ghumarwin
|
HP-01-002-089-01200700/1031
(MARHANA)
|
1301002089NRG24Z200220240226004
|
21/02/2024
|
GAIN CHAND
|
1301002089WL015822
|
GAIN CHAND
|
00153
|
HPSC0000105
|
117
|
117
|
Processed
|
16/03/2024
|
|
1913136903
|
|
GIAN CHAND S/O SH DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Ghumarwin
|
HP-01-002-089-01200700/112
(MARHANA)
|
1301002089NRG24Z200220240226006
|
21/02/2024
|
Prabhdyal
|
1301002089WL015822
|
Prabhdyal
|
00153
|
HPSC0000105
|
117
|
117
|
Rejected
|
16/03/2024
|
|
N0324011B1268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Ghumarwin
|
HP-01-002-089-01200700/114
(MARHANA)
|
1301002089NRG24Z200220240226007
|
21/02/2024
|
Saroj Kumar
|
1301002089WL015822
|
Saroj Kumar
|
00153
|
HPSC0000105
|
117
|
117
|
Processed
|
16/03/2024
|
|
1913136707
|
|
SAROJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Ghumarwin
|
HP-01-002-089-01200700/114
(MARHANA)
|
1301002089NRG24Z200220240226008
|
21/02/2024
|
Sunita Devi
|
1301002089WL015822
|
Sunita Devi
|
00153
|
HPSC0000105
|
117
|
117
|
Processed
|
16/03/2024
|
|
1913136370
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Ghumarwin
|
HP-01-002-089-01200700/212
(MARHANA)
|
1301002089NRG24Z200220240225988
|
21/02/2024
|
Anju
|
1301002089WL015820
|
Anju
|
00153
|
HPSC0000105
|
44
|
44
|
Processed
|
16/03/2024
|
|
1913136564
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Ghumarwin
|
HP-01-002-089-01200700/213
(MARHANA)
|
1301002089NRG24Z200220240225989
|
21/02/2024
|
Banti Devi
|
1301002089WL015820
|
Banti Devi
|
00153
|
HPSC0000105
|
29
|
29
|
Processed
|
16/03/2024
|
|
1913136371
|
|
BANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Ghumarwin
|
HP-01-002-089-01200700/249
(MARHANA)
|
1301002089NRG24Z200220240226053
|
21/02/2024
|
Nseema
|
1301002089WL015827
|
Nseema
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136590
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
160
|
Ghumarwin
|
HP-01-002-089-01200700/27
(MARHANA)
|
1301002089NRG24Z200220240225946
|
21/02/2024
|
Baldev Singh
|
1301002089WL015816
|
Baldev Singh
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136523
|
|
MR BALDEV SINGH SO TULASI RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ghumarwin
|
HP-01-002-089-01200700/305
(MARHANA)
|
1301002089NRG24Z200220240225990
|
21/02/2024
|
Vidya Devi
|
1301002089WL015820
|
Vidya Devi
|
00153
|
HPSC0000105
|
44
|
44
|
Processed
|
16/03/2024
|
|
1913136526
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ghumarwin
|
HP-01-002-089-01200700/312
(MARHANA)
|
1301002089NRG24Z200220240226054
|
21/02/2024
|
Rattni Devi
|
1301002089WL015827
|
Rattni Devi
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136566
|
|
RATTANI DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Ghumarwin
|
HP-01-002-089-01200700/342
(MARHANA)
|
1301002089NRG24Z200220240226055
|
21/02/2024
|
Bano Bibi
|
1301002089WL015827
|
Bano Bibi
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136512
|
|
BANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Ghumarwin
|
HP-01-002-089-01200700/385
(MARHANA)
|
1301002089NRG24Z200220240226009
|
21/02/2024
|
Deep Raj
|
1301002089WL015822
|
Deep Raj
|
00153
|
HPSC0000105
|
117
|
117
|
Processed
|
16/03/2024
|
|
1913136904
|
|
DEEP RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Ghumarwin
|
HP-01-002-089-01200700/471
(MARHANA)
|
1301002089NRG24Z200220240225991
|
21/02/2024
|
Soma Devi
|
1301002089WL015820
|
Soma Devi
|
00153
|
HPSC0000105
|
44
|
44
|
Processed
|
16/03/2024
|
|
1913136373
|
|
MRS SOMA DEVI WO SH RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ghumarwin
|
HP-01-002-089-01200700/48
(MARHANA)
|
1301002089NRG24Z200220240226028
|
21/02/2024
|
Pushpa Devi
|
1301002089WL015824
|
Pushpa Devi
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136524
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Ghumarwin
|
HP-01-002-089-01200700/486
(MARHANA)
|
1301002089NRG24Z200220240226056
|
21/02/2024
|
Lata Devi
|
1301002089WL015827
|
Lata Devi
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136573
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ghumarwin
|
HP-01-002-089-01200700/487
(MARHANA)
|
1301002089NRG24Z200220240226057
|
21/02/2024
|
RUKSANA
|
1301002089WL015827
|
RUKSANA
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136804
|
|
RUKSHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Ghumarwin
|
HP-01-002-089-01200700/56
(MARHANA)
|
1301002089NRG24Z200220240226014
|
21/02/2024
|
Raksha devi
|
1301002089WL015823
|
Raksha devi
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136520
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Ghumarwin
|
HP-01-002-089-01200700/649
(MARHANA)
|
1301002089NRG24Z200220240225947
|
21/02/2024
|
Sakuntla Devi
|
1301002089WL015816
|
Sakuntla Devi
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136576
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Ghumarwin
|
HP-01-002-089-01200700/679
(MARHANA)
|
1301002089NRG24Z200220240225993
|
21/02/2024
|
Parkesho Devi
|
1301002089WL015820
|
Parkesho Devi
|
00153
|
HPSC0000105
|
44
|
44
|
Processed
|
16/03/2024
|
|
1913136530
|
|
PARKASHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Ghumarwin
|
HP-01-002-089-01200700/683
(MARHANA)
|
1301002089NRG24Z200220240226036
|
21/02/2024
|
Navjyoti
|
1301002089WL015825
|
Navjyoti
|
00153
|
HPSC0000105
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136533
|
|
Mrs. NAV JYOTI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
173
|
Ghumarwin
|
HP-01-002-089-01200700/684
(MARHANA)
|
1301002089NRG24Z200220240226015
|
21/02/2024
|
Meera Devi
|
1301002089WL015823
|
Meera Devi
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136693
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Ghumarwin
|
HP-01-002-089-01200700/685
(MARHANA)
|
1301002089NRG24Z200220240226037
|
21/02/2024
|
BANTO DEVI
|
1301002089WL015825
|
BANTO DEVI
|
00153
|
HPSC0000105
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136532
|
|
BANTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Ghumarwin
|
HP-01-002-089-01200700/752
(MARHANA)
|
1301002089NRG24Z200220240225960
|
21/02/2024
|
Arti devi
|
1301002089WL015817
|
Arti devi
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136570
|
|
MRS AARTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ghumarwin
|
HP-01-002-089-01200700/752
(MARHANA)
|
1301002089NRG24Z200220240225959
|
21/02/2024
|
Jai Nand
|
1301002089WL015817
|
Jai Nand
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136540
|
|
JAI NAND SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Ghumarwin
|
HP-01-002-089-01200700/780
(MARHANA)
|
1301002089NRG24Z200220240225949
|
21/02/2024
|
Kusumlata
|
1301002089WL015816
|
Kusumlata
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136550
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Ghumarwin
|
HP-01-002-089-01200700/873
(MARHANA)
|
1301002089NRG24Z200220240225950
|
21/02/2024
|
Sumna Kumari
|
1301002089WL015816
|
Sumna Kumari
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136555
|
|
SUMNA KUMARI W/O PARMINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Ghumarwin
|
HP-01-002-089-01200700/878
(MARHANA)
|
1301002089NRG24Z200220240225963
|
21/02/2024
|
Kuldeep Singh
|
1301002089WL015817
|
Kuldeep Singh
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136785
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Ghumarwin
|
HP-01-002-089-01200700/878
(MARHANA)
|
1301002089NRG24Z200220240225962
|
21/02/2024
|
Rekha Devi
|
1301002089WL015817
|
Rekha Devi
|
00153
|
HPSC0000105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136572
|
|
REKHA DEVI W/O KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Ghumarwin
|
HP-01-002-089-01200700/93
(MARHANA)
|
1301002089NRG24Z200220240225897
|
21/02/2024
|
Promila devi
|
1301002089WL015812
|
Promila devi
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136750
|
|
MR PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Ghumarwin
|
HP-01-002-089-01200700/949
(MARHANA)
|
1301002089NRG24Z200220240226016
|
21/02/2024
|
SAVITRI DEVI
|
1301002089WL015823
|
SAVITRI DEVI
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136588
|
|
VIDHI CHAND & SAVTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Ghumarwin
|
HP-01-002-089-01200700/965
(MARHANA)
|
1301002089NRG24Z200220240226017
|
21/02/2024
|
KAMLESH KUMARI
|
1301002089WL015823
|
KAMLESH KUMARI
|
00153
|
HPSC0000105
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913136586
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Ghumarwin
|
HP-01-002-089-01200700/98
(MARHANA)
|
1301002089NRG24Z200220240225899
|
21/02/2024
|
Kamlesh Kumari
|
1301002089WL015812
|
Kamlesh Kumari
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136522
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Ghumarwin
|
HP-01-002-089-01200800/325
(MARHANA)
|
1301002089NRG24Z200220240225926
|
21/02/2024
|
Kartar Singh
|
1301002089WL015814
|
Kartar Singh
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136519
|
|
KARTAR SINGH SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Ghumarwin
|
HP-01-002-089-01200800/698
(MARHANA)
|
1301002089NRG24Z200220240225996
|
21/02/2024
|
Rukmani Devi
|
1301002089WL015821
|
Rukmani Devi
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136587
|
|
RUKMANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Ghumarwin
|
HP-01-002-089-01200800/783
(MARHANA)
|
1301002089NRG24Z200220240225997
|
21/02/2024
|
Vijay Kumar
|
1301002089WL015821
|
Vijay Kumar
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136543
|
|
VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Ghumarwin
|
HP-01-002-098-01201300/117
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219959
|
21/02/2024
|
MANOHAR LAL
|
1301002098WL015263
|
MANOHAR LAL
|
00153
|
HPSC0000105
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136584
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Ghumarwin
|
HP-01-002-098-01201300/117
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219960
|
21/02/2024
|
Reeta Devi
|
1301002098WL015263
|
Reeta Devi
|
00153
|
HPSC0000105
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136580
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Ghumarwin
|
HP-01-002-098-01201300/164
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219860
|
21/02/2024
|
Prakash Chand
|
1301002098WL015250
|
Prakash Chand
|
00153
|
HPSC0000105
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136829
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Ghumarwin
|
HP-01-002-098-01203900/480
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219872
|
21/02/2024
|
Kamla Devi
|
1301002098WL015252
|
Kamla Devi
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136850
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17412
|
17412
|
|
|
|
|
|
|
|
|
192
|
Ghumarwin
|
HP-01-003-104-01228100/333
(AMARPUR)
|
1301003104NRG24Z170220240217397
|
21/02/2024
|
BHAGI RATH
|
1301003104WL015165
|
BHAGI RATH
|
00153
|
HPSC0000106
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136596
|
|
BHAGI RATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
193
|
Ghumarwin
|
HP-01-002-066-01206800/304
(BHAPRAL)
|
1301002108NRG24Z200220240222430
|
21/02/2024
|
BIMLA DEVI
|
1301002108WL015494
|
BIMLA DEVI
|
00153
|
HPSC0000107
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136604
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Ghumarwin
|
HP-01-002-066-01206800/558
(BHAPRAL)
|
1301002108NRG24Z200220240222449
|
21/02/2024
|
AKSHAY CHAUHAN
|
1301002108WL015496
|
AKSHAY CHAUHAN
|
00153
|
HPSC0000107
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136627
|
|
AKSHAY CHAUHAN
|
BANK OF INDIA(508505)
|
|
195
|
Ghumarwin
|
HP-01-002-066-01206800/559
(BHAPRAL)
|
1301002108NRG24Z200220240222451
|
21/02/2024
|
Champa Devi
|
1301002108WL015496
|
Champa Devi
|
00153
|
HPSC0000107
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136613
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Ghumarwin
|
HP-01-002-066-01206800/559
(BHAPRAL)
|
1301002108NRG24Z200220240222450
|
21/02/2024
|
Santosh Kumar
|
1301002108WL015496
|
Santosh Kumar
|
00153
|
HPSC0000107
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136599
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Ghumarwin
|
HP-01-002-066-01206800/560
(BHAPRAL)
|
1301002108NRG24Z200220240222453
|
21/02/2024
|
Neelam Kumari
|
1301002108WL015496
|
Neelam Kumari
|
00153
|
HPSC0000107
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136619
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Ghumarwin
|
HP-01-002-066-01206800/692
(BHAPRAL)
|
1301002108NRG24Z200220240222431
|
21/02/2024
|
Manju Kumari
|
1301002108WL015494
|
Manju Kumari
|
00153
|
HPSC0000107
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136618
|
|
MANJU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Ghumarwin
|
HP-01-002-066-01206800/770
(BHAPRAL)
|
1301002108NRG24Z200220240222413
|
21/02/2024
|
Kanta Devi
|
1301002108WL015491
|
Kanta Devi
|
00153
|
HPSC0000107
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136609
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
200
|
Ghumarwin
|
HP-01-002-073-01205500/589
(GATWAR)
|
1301002073NRG24Z200220240226059
|
21/02/2024
|
KASHMIRI LAL
|
1301002073WL015828
|
KASHMIRI LAL
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136598
|
|
MR KASHMIRI LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Ghumarwin
|
HP-01-002-073-01205600/485
(GATWAR)
|
1301002073NRG24Z200220240226086
|
21/02/2024
|
KIRAN BALA
|
1301002073WL015831
|
KIRAN BALA
|
00153
|
HPSC0000107
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136600
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Ghumarwin
|
HP-01-002-073-01205800/223
(GATWAR)
|
1301002073NRG24Z200220240226109
|
21/02/2024
|
MAYA DEVI
|
1301002073WL015833
|
MAYA DEVI
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136622
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Ghumarwin
|
HP-01-002-073-01205800/226
(GATWAR)
|
1301002073NRG24Z200220240226110
|
21/02/2024
|
SAVITRI DEVI
|
1301002073WL015833
|
SAVITRI DEVI
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136624
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Ghumarwin
|
HP-01-002-073-01205900/155
(GATWAR)
|
1301002073NRG24Z200220240226071
|
21/02/2024
|
SANTOSH RAJ
|
1301002073WL015830
|
SANTOSH RAJ
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136621
|
|
SANTOSH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Ghumarwin
|
HP-01-002-073-01205900/351
(GATWAR)
|
1301002073NRG24Z200220240226096
|
21/02/2024
|
Sabita Devi
|
1301002073WL015831
|
Sabita Devi
|
00153
|
HPSC0000107
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136602
|
|
SAVITA KUMARI W/O VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Ghumarwin
|
HP-01-002-073-01205900/351
(GATWAR)
|
1301002073NRG24Z200220240226095
|
21/02/2024
|
Vinod Kumar
|
1301002073WL015831
|
Vinod Kumar
|
00153
|
HPSC0000107
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136603
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Ghumarwin
|
HP-01-002-073-01205900/592
(GATWAR)
|
1301002073NRG24Z200220240226061
|
21/02/2024
|
GYANO DEVI
|
1301002073WL015829
|
GYANO DEVI
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136625
|
|
GYANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Ghumarwin
|
HP-01-002-073-01206500/499
(GATWAR)
|
1301002073NRG24Z200220240226125
|
21/02/2024
|
Anita Devi
|
1301002073WL015834
|
Anita Devi
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136623
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Ghumarwin
|
HP-01-002-093-01205100/12
(PADYALAG)
|
1301002093NRG24Z170220240218356
|
21/02/2024
|
PUSPA DEVI
|
1301002093WL015198
|
PUSPA DEVI
|
00153
|
HPSC0000107
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136606
|
|
PUSHPA DEVI W/O BUDHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Ghumarwin
|
HP-01-002-093-01205100/261
(PADYALAG)
|
1301002093NRG24Z170220240218357
|
21/02/2024
|
Rita devi
|
1301002093WL015198
|
Rita devi
|
00153
|
HPSC0000107
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136610
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Ghumarwin
|
HP-01-002-093-01205200/430
(PADYALAG)
|
1301002093NRG24Z170220240218173
|
21/02/2024
|
UMA KUMARI
|
1301002093WL015197
|
UMA KUMARI
|
00153
|
HPSC0000107
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136611
|
|
UMA KUMARI W/O
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Ghumarwin
|
HP-01-002-093-01205200/568
(PADYALAG)
|
1301002093NRG24Z170220240218175
|
21/02/2024
|
BARFI DEVI
|
1301002093WL015197
|
BARFI DEVI
|
00153
|
HPSC0000107
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136626
|
|
BARFI DEVI WO TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Ghumarwin
|
HP-01-002-093-01205200/568
(PADYALAG)
|
1301002093NRG24Z170220240218174
|
21/02/2024
|
TULSI RAM
|
1301002093WL015197
|
TULSI RAM
|
00153
|
HPSC0000107
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136597
|
|
TULSI RAM
|
UCO BANK(607066)
|
|
214
|
Ghumarwin
|
HP-01-002-093-01205300/504
(PADYALAG)
|
1301002093NRG24Z170220240218176
|
21/02/2024
|
VIJAY SHARMA
|
1301002093WL015197
|
VIJAY SHARMA
|
00153
|
HPSC0000107
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136601
|
|
VIJAY SHARMA SO MOUJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Ghumarwin
|
HP-01-002-093-01213400/105
(PADYALAG)
|
1301002093NRG24Z170220240218663
|
21/02/2024
|
Fulan devi
|
1301002093WL015202
|
Fulan devi
|
00153
|
HPSC0000107
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136605
|
|
FULAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Ghumarwin
|
HP-01-002-093-01213400/14
(PADYALAG)
|
1301002093NRG24Z200220240225818
|
21/02/2024
|
Beena Devi
|
1301002093WL015803
|
Beena Devi
|
00153
|
HPSC0000107
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136608
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Ghumarwin
|
HP-01-002-093-01213400/15
(PADYALAG)
|
1301002093NRG24Z200220240225819
|
21/02/2024
|
SANDHYA DEVI
|
1301002093WL015803
|
SANDHYA DEVI
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136607
|
|
SANDHYA DEVI
|
UCO BANK(607066)
|
|
218
|
Ghumarwin
|
HP-01-002-093-01213400/43
(PADYALAG)
|
1301002093NRG24Z200220240225820
|
21/02/2024
|
VEENA DEVI
|
1301002093WL015803
|
VEENA DEVI
|
00153
|
HPSC0000107
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136616
|
|
BINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Ghumarwin
|
HP-01-002-093-01213400/434
(PADYALAG)
|
1301002093NRG24Z170220240218666
|
21/02/2024
|
Shashi Bala
|
1301002093WL015202
|
Shashi Bala
|
00153
|
HPSC0000107
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136620
|
|
SHASHI BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Ghumarwin
|
HP-01-002-093-01214500/265
(PADYALAG)
|
1301002093NRG24Z170220240218167
|
21/02/2024
|
GANGA DEVI
|
1301002093WL015196
|
GANGA DEVI
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136617
|
|
GANGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
221
|
Ghumarwin
|
HP-01-002-064-01204200/106
(BAROTA)
|
1301002064NRG24Z190220240222266
|
21/02/2024
|
CHUNI LAL
|
1301002064WL015471
|
CHUNI LAL
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136641
|
|
chuni LAL S/O SH. SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Ghumarwin
|
HP-01-002-064-01204200/111
(BAROTA)
|
1301002064NRG24Z200220240225973
|
21/02/2024
|
SIMRO DEVI
|
1301002064WL015819
|
SIMRO DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136632
|
|
SIMRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Ghumarwin
|
HP-01-002-064-01204200/123
(BAROTA)
|
1301002064NRG24Z190220240222245
|
21/02/2024
|
AJAY KUMAR
|
1301002064WL015468
|
AJAY KUMAR
|
00153
|
HPSC0000108
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136657
|
|
AJAY KUMAR S/O SH ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Ghumarwin
|
HP-01-002-064-01204200/127
(BAROTA)
|
1301002064NRG24Z190220240222189
|
21/02/2024
|
MEERA DEVI
|
1301002064WL015461
|
MEERA DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136640
|
|
meera DEVI W/O SH. GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Ghumarwin
|
HP-01-002-064-01204200/129
(BAROTA)
|
1301002064NRG24Z190220240222190
|
21/02/2024
|
BIMLA DEVI
|
1301002064WL015461
|
BIMLA DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136639
|
|
bimla DEVI W/O SH DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Ghumarwin
|
HP-01-002-064-01204200/166
(BAROTA)
|
1301002064NRG24Z190220240222216
|
21/02/2024
|
JUDHYA DEVI
|
1301002064WL015464
|
JUDHYA DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136638
|
|
JODHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Ghumarwin
|
HP-01-002-064-01204200/185
(BAROTA)
|
1301002064NRG24Z190220240222232
|
21/02/2024
|
NAND LAL
|
1301002064WL015466
|
NAND LAL
|
00153
|
HPSC0000108
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136655
|
|
Mr. Nand Lal
|
INDIAN BANK(607105)
|
|
228
|
Ghumarwin
|
HP-01-002-064-01204200/192
(BAROTA)
|
1301002064NRG24Z200220240225975
|
21/02/2024
|
ANJNA DEVI
|
1301002064WL015819
|
ANJNA DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136669
|
|
ANJANA DEVI W/O DHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Ghumarwin
|
HP-01-002-064-01204200/192
(BAROTA)
|
1301002064NRG24Z200220240225974
|
21/02/2024
|
DHARM PAL
|
1301002064WL015819
|
DHARM PAL
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136219
|
|
DHARAM PALL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Ghumarwin
|
HP-01-002-064-01204200/210
(BAROTA)
|
1301002064NRG24Z190220240222257
|
21/02/2024
|
MAYA DEVI
|
1301002064WL015470
|
MAYA DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136643
|
|
maya DEVI W/O SH RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Ghumarwin
|
HP-01-002-064-01204200/238
(BAROTA)
|
1301002064NRG24Z190220240222191
|
21/02/2024
|
MEERA SHARMA
|
1301002064WL015461
|
MEERA SHARMA
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136654
|
|
MEERA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Ghumarwin
|
HP-01-002-064-01204200/241
(BAROTA)
|
1301002064NRG24Z190220240222268
|
21/02/2024
|
VIDYA DEVI
|
1301002064WL015471
|
VIDYA DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136633
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Ghumarwin
|
HP-01-002-064-01204200/247
(BAROTA)
|
1301002064NRG24Z190220240222219
|
21/02/2024
|
BALWANT SINGH
|
1301002064WL015464
|
BALWANT SINGH
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136659
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Ghumarwin
|
HP-01-002-064-01204200/247
(BAROTA)
|
1301002064NRG24Z190220240222218
|
21/02/2024
|
BHAGAT RAM
|
1301002064WL015464
|
BHAGAT RAM
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136645
|
|
BHAGAT RAM S/O THUNIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Ghumarwin
|
HP-01-002-064-01204200/247
(BAROTA)
|
1301002064NRG24Z190220240222217
|
21/02/2024
|
GEEANA DEVI
|
1301002064WL015464
|
GEEANA DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136647
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Ghumarwin
|
HP-01-002-064-01204200/268
(BAROTA)
|
1301002064NRG24Z190220240222249
|
21/02/2024
|
AMBE KUMARI
|
1301002064WL015469
|
AMBE KUMARI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136650
|
|
AMBE KUMARI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Ghumarwin
|
HP-01-002-064-01204200/316
(BAROTA)
|
1301002064NRG24Z190220240222192
|
21/02/2024
|
LEELA DEVI
|
1301002064WL015461
|
LEELA DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136642
|
|
LEELA DEVI W/O SH. SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Ghumarwin
|
HP-01-002-064-01204200/392
(BAROTA)
|
1301002064NRG24Z190220240222250
|
21/02/2024
|
Bimla Devi
|
1301002064WL015469
|
Bimla Devi
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136648
|
|
BIMLA DEVI WO GAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Ghumarwin
|
HP-01-002-064-01204200/401
(BAROTA)
|
1301002064NRG24Z190220240222193
|
21/02/2024
|
RAJ KUMAR
|
1301002064WL015461
|
RAJ KUMAR
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136634
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Ghumarwin
|
HP-01-002-064-01204200/404
(BAROTA)
|
1301002064NRG24Z190220240222241
|
21/02/2024
|
NIRMLA DEVI
|
1301002064WL015467
|
NIRMLA DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136660
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Ghumarwin
|
HP-01-002-064-01204200/412
(BAROTA)
|
1301002064NRG24Z190220240222223
|
21/02/2024
|
NIRMLA DEVI
|
1301002064WL015465
|
NIRMLA DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136651
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Ghumarwin
|
HP-01-002-064-01204200/428
(BAROTA)
|
1301002064NRG24Z200220240225976
|
21/02/2024
|
RAJ KUMARI
|
1301002064WL015819
|
RAJ KUMARI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136652
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Ghumarwin
|
HP-01-002-064-01204200/43
(BAROTA)
|
1301002064NRG24Z190220240222242
|
21/02/2024
|
ASHA DEVI
|
1301002064WL015467
|
ASHA DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136637
|
|
asha DEVI W/O SH.LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Ghumarwin
|
HP-01-002-064-01204200/500
(BAROTA)
|
1301002064NRG24Z190220240222194
|
21/02/2024
|
ANITA DEVI
|
1301002064WL015461
|
ANITA DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136658
|
|
ANITA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Ghumarwin
|
HP-01-002-064-01204200/508
(BAROTA)
|
1301002064NRG24Z190220240222243
|
21/02/2024
|
SATYA DEVI
|
1301002064WL015467
|
SATYA DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136217
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Ghumarwin
|
HP-01-002-064-01204200/544
(BAROTA)
|
1301002064NRG24Z190220240222234
|
21/02/2024
|
SEEMA RANA
|
1301002064WL015466
|
SEEMA RANA
|
00153
|
HPSC0000108
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136662
|
|
SEEMA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Ghumarwin
|
HP-01-002-064-01204200/55
(BAROTA)
|
1301002064NRG24Z190220240222274
|
21/02/2024
|
GAIN CHAND
|
1301002064WL015472
|
GAIN CHAND
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136636
|
|
gian CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Ghumarwin
|
HP-01-002-064-01204200/55
(BAROTA)
|
1301002064NRG24Z190220240222275
|
21/02/2024
|
KASHMEERI DEVI
|
1301002064WL015472
|
KASHMEERI DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136218
|
|
KASHMEERI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Ghumarwin
|
HP-01-002-064-01204200/552
(BAROTA)
|
1301002064NRG24Z190220240222276
|
21/02/2024
|
PARMILA DEVI
|
1301002064WL015472
|
PARMILA DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136667
|
|
PRAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Ghumarwin
|
HP-01-002-064-01204200/564
(BAROTA)
|
1301002064NRG24Z190220240222235
|
21/02/2024
|
NEELAM DEVI
|
1301002064WL015466
|
NEELAM DEVI
|
00153
|
HPSC0000108
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136666
|
|
NEELMA DEVI W/O JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Ghumarwin
|
HP-01-002-064-01204200/568
(BAROTA)
|
1301002064NRG24Z190220240222203
|
21/02/2024
|
SHIVENDER RANA
|
1301002064WL015462
|
SHIVENDER RANA
|
00153
|
HPSC0000108
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913136635
|
|
SIVENDER RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
252
|
Ghumarwin
|
HP-01-002-064-01204200/572
(BAROTA)
|
1301002064NRG24Z190220240222237
|
21/02/2024
|
KAMLA DEVI
|
1301002064WL015466
|
KAMLA DEVI
|
00153
|
HPSC0000108
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136668
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Ghumarwin
|
HP-01-002-064-01204200/575
(BAROTA)
|
1301002064NRG24Z190220240222204
|
21/02/2024
|
NEELAM KUMARI
|
1301002064WL015462
|
NEELAM KUMARI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136664
|
|
NEELAM kumari W/O RAVI DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Ghumarwin
|
HP-01-002-064-01204200/595
(BAROTA)
|
1301002064NRG24Z190220240222259
|
21/02/2024
|
JAYOTI PATYAL
|
1301002064WL015470
|
JAYOTI PATYAL
|
00153
|
HPSC0000108
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136670
|
|
JYOTI PATYAL
|
CANARA BANK(508532)
|
|
255
|
Ghumarwin
|
HP-01-002-064-01204200/771
(BAROTA)
|
1301002064NRG24Z190220240222261
|
21/02/2024
|
SHANKUTLA DEVI
|
1301002064WL015470
|
SHANKUTLA DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136630
|
|
SHANKUTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Ghumarwin
|
HP-01-002-064-01204200/806
(BAROTA)
|
1301002064NRG24Z190220240222206
|
21/02/2024
|
GAINEE DEVI
|
1301002064WL015462
|
GAINEE DEVI
|
00153
|
HPSC0000108
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136665
|
|
GYANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Ghumarwin
|
HP-01-002-064-01204200/99
(BAROTA)
|
1301002064NRG24Z190220240222207
|
21/02/2024
|
SANKUTLA DEVI
|
1301002064WL015462
|
SANKUTLA DEVI
|
00153
|
HPSC0000108
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136653
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Ghumarwin
|
HP-01-002-071-01204900/434
(DANGAR)
|
1301002071NRG24Z190220240221876
|
21/02/2024
|
MAMTA DEVI
|
1301002071WL015434
|
MAMTA DEVI
|
00153
|
HPSC0000108
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136644
|
|
MAMTA SHARMA W/O KAMAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Ghumarwin
|
HP-01-002-071-01204900/765
(DANGAR)
|
1301002071NRG24Z190220240221877
|
21/02/2024
|
DEVI DAS
|
1301002071WL015434
|
DEVI DAS
|
00153
|
HPSC0000108
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136629
|
|
DEVI DASS
|
UCO BANK(607066)
|
|
260
|
Ghumarwin
|
HP-01-002-071-01213700/257
(DANGAR)
|
1301002071NRG24Z190220240221881
|
21/02/2024
|
SUSHMA DEVI
|
1301002071WL015434
|
SUSHMA DEVI
|
00153
|
HPSC0000108
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136631
|
|
SUSHMA DEVI W/O SATISH KUMAR
|
UCO BANK(607066)
|
|
261
|
Ghumarwin
|
HP-01-002-071-01213700/671
(DANGAR)
|
1301002071NRG24Z190220240221884
|
21/02/2024
|
USHA KUMARI
|
1301002071WL015434
|
USHA KUMARI
|
00153
|
HPSC0000108
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136663
|
|
USHA KUMARI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Ghumarwin
|
HP-01-002-071-01214400/373
(DANGAR)
|
1301002071NRG24Z190220240221886
|
21/02/2024
|
KUNTA DEVI
|
1301002071WL015434
|
KUNTA DEVI
|
00153
|
HPSC0000108
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136646
|
|
KUNTA DEVI W/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
263
|
Ghumarwin
|
HP-01-002-071-01214400/662
(DANGAR)
|
1301002071NRG24Z190220240221887
|
21/02/2024
|
NAND LAL
|
1301002071WL015434
|
NAND LAL
|
00153
|
HPSC0000108
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136649
|
|
NAND LAL S/O SUVHIYA RAM
|
UCO BANK(607066)
|
|
264
|
Ghumarwin
|
HP-01-002-071-01214400/662
(DANGAR)
|
1301002071NRG24Z190220240221888
|
21/02/2024
|
RADHA DEVI
|
1301002071WL015434
|
RADHA DEVI
|
00153
|
HPSC0000108
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136661
|
|
RADHA DEVI W/O NAND LAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Ghumarwin
|
HP-01-002-071-01214400/818
(DANGAR)
|
1301002071NRG24Z190220240221889
|
21/02/2024
|
RAJWANT KAUR
|
1301002071WL015434
|
RAJWANT KAUR
|
00153
|
HPSC0000108
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136216
|
|
RAJWANT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
266
|
Ghumarwin
|
HP-01-002-073-01206500/267
(GATWAR)
|
1301002073NRG24Z200220240226097
|
21/02/2024
|
SONIYA DEVI
|
1301002073WL015831
|
SONIYA DEVI
|
00153
|
HPSC0000110
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136531
|
|
SONIYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Ghumarwin
|
HP-01-002-075-01211800/809
(GHUMARWIN)
|
1301002000NRG24Z210220240227419
|
21/02/2024
|
BABLI DEVI
|
1301002WL015983
|
BABLI DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136248
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Ghumarwin
|
HP-01-002-075-01211800/81
(GHUMARWIN)
|
1301002000NRG24Z210220240227420
|
21/02/2024
|
KAMLA DEVI
|
1301002WL015983
|
KAMLA DEVI
|
00153
|
HPSC0000110
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913136249
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Ghumarwin
|
HP-01-002-075-01211800/84
(GHUMARWIN)
|
1301002000NRG24Z210220240227422
|
21/02/2024
|
VIYASHA DEVI
|
1301002WL015983
|
VIYASHA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136231
|
|
VYASA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Ghumarwin
|
HP-01-002-075-01211800/841
(GHUMARWIN)
|
1301002000NRG24Z210220240227423
|
21/02/2024
|
TAMANNA DEVI
|
1301002WL015983
|
TAMANNA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136250
|
|
TAMANNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Ghumarwin
|
HP-01-002-075-01220000/227
(GHUMARWIN)
|
1301002000NRG24Z210220240227467
|
21/02/2024
|
BABITA KUMARI
|
1301002WL015985
|
BABITA KUMARI
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136226
|
|
BABITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Ghumarwin
|
HP-01-002-075-01220000/38
(GHUMARWIN)
|
1301002000NRG24Z210220240227468
|
21/02/2024
|
ROMA KUMARI
|
1301002WL015985
|
ROMA KUMARI
|
00153
|
HPSC0000110
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136235
|
|
ROMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
273
|
Ghumarwin
|
HP-01-002-075-01220000/865
(GHUMARWIN)
|
1301002000NRG24Z210220240227425
|
21/02/2024
|
BABLI DEVI
|
1301002WL015983
|
BABLI DEVI
|
00153
|
HPSC0000110
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913136251
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
274
|
Ghumarwin
|
HP-01-002-075-01220000/930
(GHUMARWIN)
|
1301002000NRG24Z210220240227426
|
21/02/2024
|
Sarita Devi
|
1301002WL015983
|
Sarita Devi
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136253
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
Ghumarwin
|
HP-01-002-075-01220200/251
(GHUMARWIN)
|
1301002000NRG24Z210220240227427
|
21/02/2024
|
KALPANA DEVI
|
1301002WL015983
|
KALPANA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136240
|
|
KALPANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
276
|
Ghumarwin
|
HP-01-002-075-01220200/728
(GHUMARWIN)
|
1301002000NRG24Z210220240227471
|
21/02/2024
|
KANTA DEVI
|
1301002WL015985
|
KANTA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136238
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
277
|
Ghumarwin
|
HP-01-002-075-01220200/952
(GHUMARWIN)
|
1301002000NRG24Z210220240227432
|
21/02/2024
|
Sunil Kumari
|
1301002WL015983
|
Sunil Kumari
|
00153
|
HPSC0000110
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136233
|
|
SUNIL KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
278
|
Ghumarwin
|
HP-01-002-075-01227400/108
(GHUMARWIN)
|
1301002000NRG24Z210220240227472
|
21/02/2024
|
DHIANA RAM
|
1301002WL015985
|
DHIANA RAM
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136230
|
|
DHYANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Ghumarwin
|
HP-01-002-075-01227400/190
(GHUMARWIN)
|
1301002000NRG24Z210220240227473
|
21/02/2024
|
ASHA DEVI
|
1301002WL015985
|
ASHA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136243
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
280
|
Ghumarwin
|
HP-01-002-075-01227400/23
(GHUMARWIN)
|
1301002000NRG24Z210220240227433
|
21/02/2024
|
NEEMA DEVI
|
1301002WL015983
|
NEEMA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136245
|
|
MRS NIMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Ghumarwin
|
HP-01-002-075-01227400/569
(GHUMARWIN)
|
1301002000NRG24Z210220240227434
|
21/02/2024
|
URMILA DEVI
|
1301002WL015983
|
URMILA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136232
|
|
URMILA DEVI WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Ghumarwin
|
HP-01-002-075-01227400/730
(GHUMARWIN)
|
1301002000NRG24Z210220240227435
|
21/02/2024
|
KANCHAN DEVI
|
1301002WL015983
|
KANCHAN DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136236
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Ghumarwin
|
HP-01-002-075-01227400/828
(GHUMARWIN)
|
1301002000NRG24Z210220240227474
|
21/02/2024
|
NEELAM KUMARI
|
1301002WL015985
|
NEELAM KUMARI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136241
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
284
|
Ghumarwin
|
HP-01-002-087-01220700/280
(LUHARWIN)
|
1301002087NRG24Z170220240219271
|
21/02/2024
|
AMAR NATH
|
1301002087WL015209
|
AMAR NATH
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136229
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
285
|
Ghumarwin
|
HP-01-002-087-01220700/297
(LUHARWIN)
|
1301002087NRG24Z170220240219304
|
21/02/2024
|
SUNILI
|
1301002087WL015211
|
SUNILI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136246
|
|
SUNEELI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
286
|
Ghumarwin
|
HP-01-002-087-01220700/409
(LUHARWIN)
|
1301002087NRG24Z170220240219274
|
21/02/2024
|
SAPNA DEVI
|
1301002087WL015209
|
SAPNA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136242
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
287
|
Ghumarwin
|
HP-01-002-087-01220700/8
(LUHARWIN)
|
1301002087NRG24Z170220240219307
|
21/02/2024
|
sakuntla devi
|
1301002087WL015211
|
sakuntla devi
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136228
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Ghumarwin
|
HP-01-002-110-00019011/1212
(Panol)
|
1301002000NRG24Z170220240216769
|
21/02/2024
|
NIRMLA DEVI
|
1301002WL015149
|
NIRMLA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136222
|
|
NIRMLA DEVI W/O RATTAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Ghumarwin
|
HP-01-003-104-01219400/228
(Panol)
|
1301002000NRG24Z170220240216744
|
21/02/2024
|
suresh kumar
|
1301002WL015146
|
suresh kumar
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136224
|
|
suresh kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
290
|
Ghumarwin
|
HP-01-003-104-01228100/1255
(AMARPUR)
|
1301003104NRG24Z170220240217405
|
21/02/2024
|
RANJNA KUMARI
|
1301003104WL015166
|
RANJNA KUMARI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136252
|
|
RANJNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
291
|
Ghumarwin
|
HP-01-003-104-01228100/577
(AMARPUR)
|
1301003000NRG24Z170220240217891
|
21/02/2024
|
GEETA DEVI
|
1301003WL015190
|
GEETA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136223
|
|
GEETA DEVI WO SH SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
292
|
Ghumarwin
|
HP-01-003-104-01228100/578
(AMARPUR)
|
1301003000NRG24Z170220240217893
|
21/02/2024
|
PRITAM SINGH
|
1301003WL015190
|
PRITAM SINGH
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136244
|
|
SHRI PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Ghumarwin
|
HP-01-003-104-01228100/69
(AMARPUR)
|
1301003104NRG24Z170220240217428
|
21/02/2024
|
vidya sagar
|
1301003104WL015169
|
vidya sagar
|
00153
|
HPSC0000110
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136237
|
|
VIDYA SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
294
|
Ghumarwin
|
HP-01-003-108-01219500/586
(BAKROA)
|
1301003000NRG24Z190220240221279
|
21/02/2024
|
SATYA DEVI
|
1301003WL015374
|
SATYA DEVI
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136225
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Ghumarwin
|
HP-01-003-108-01219500/824
(BAKROA)
|
1301003000NRG24Z210220240228978
|
21/02/2024
|
KAMLESH MARSHAL
|
1301003WL016071
|
KAMLESH MARSHAL
|
00153
|
HPSC0000110
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136247
|
|
KAMLESH MARSHAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
296
|
Ghumarwin
|
HP-01-003-108-01219500/903
(BAKROA)
|
1301003108NRG24Z190220240221152
|
21/02/2024
|
ASMA BIBI
|
1301003108WL015362
|
ASMA BIBI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136239
|
|
ASMA BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
297
|
Ghumarwin
|
HP-01-003-104-01219400/27
(Panol)
|
1301002000NRG24Z170220240216745
|
21/02/2024
|
santosh devi
|
1301002WL015146
|
santosh devi
|
00153
|
HPSC0000111
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136262
|
|
SANTOSH DEVI W/O SH VISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
298
|
Ghumarwin
|
HP-01-003-104-01228100/1
(AMARPUR)
|
1301003104NRG24Z170220240217230
|
21/02/2024
|
champa devi
|
1301003104WL015161
|
champa devi
|
00153
|
HPSC0000111
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136258
|
|
CHAMPA DEVI W/O PRAVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
299
|
Ghumarwin
|
HP-01-003-104-01228100/108
(AMARPUR)
|
1301003104NRG24Z170220240217159
|
21/02/2024
|
BIRBAL
|
1301003104WL015160
|
BIRBAL
|
00153
|
HPSC0000111
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136260
|
|
BIRBALS/O SIDHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Ghumarwin
|
HP-01-003-104-01228100/386
(AMARPUR)
|
1301003104NRG24Z170220240217407
|
21/02/2024
|
SOMA DEVI
|
1301003104WL015166
|
SOMA DEVI
|
00153
|
HPSC0000111
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136257
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Ghumarwin
|
HP-01-003-104-01228100/534
(AMARPUR)
|
1301003104NRG24Z170220240217164
|
21/02/2024
|
PINGLA DEVI
|
1301003104WL015160
|
PINGLA DEVI
|
00153
|
HPSC0000111
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136256
|
|
PINGLA DEVI RAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Ghumarwin
|
HP-01-003-104-01228100/553
(AMARPUR)
|
1301003104NRG24Z170220240217152
|
21/02/2024
|
DROPTI DEVI
|
1301003104WL015159
|
DROPTI DEVI
|
00153
|
HPSC0000111
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136261
|
|
DROPTI DEVI W/O DEENA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
303
|
Ghumarwin
|
HP-01-003-104-01228100/98
(AMARPUR)
|
1301003104NRG24Z170220240217408
|
21/02/2024
|
BIMLA DEVI
|
1301003104WL015166
|
BIMLA DEVI
|
00153
|
HPSC0000111
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136259
|
|
BIMLA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
304
|
Ghumarwin
|
HP-01-002-075-01211800/81
(GHUMARWIN)
|
1301002000NRG24Z210220240227421
|
21/02/2024
|
KASHMIR SINGH
|
1301002WL015983
|
KASHMIR SINGH
|
00153
|
HPSC0000112
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913136264
|
|
KASHMIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
305
|
Ghumarwin
|
HP-01-002-096-01212300/170
(PATTA)
|
1301002000NRG24Z170220240217915
|
21/02/2024
|
CHINTU RAM
|
1301002WL015191
|
CHINTU RAM
|
00153
|
HPSC0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136271
|
|
Mr. CHINT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Ghumarwin
|
HP-01-002-096-01217700/918
(PATTA)
|
1301002096NRG24Z170220240218977
|
21/02/2024
|
Veena Devi
|
1301002096WL015204
|
Veena Devi
|
00153
|
HPSC0000112
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136272
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
307
|
Ghumarwin
|
HP-01-002-096-01217700/958
(PATTA)
|
1301002096NRG24Z170220240218980
|
21/02/2024
|
Jashwant Singh
|
1301002096WL015204
|
Jashwant Singh
|
00153
|
HPSC0000112
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136269
|
|
JASHWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
308
|
Ghumarwin
|
HP-01-002-096-01218100/960
(PATTA)
|
1301002096NRG24Z170220240218165
|
21/02/2024
|
Raksha Devi
|
1301002096WL015195
|
Raksha Devi
|
00153
|
HPSC0000112
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136270
|
|
RAKSHA DEVI W/O SUNNY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
309
|
Ghumarwin
|
HP-01-002-096-01218600/856
(PATTA)
|
1301002000NRG24Z170220240217925
|
21/02/2024
|
Jeet Ram
|
1301002WL015191
|
Jeet Ram
|
00153
|
HPSC0000112
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136263
|
|
JEET RAM SO SH HIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Ghumarwin
|
HP-01-002-096-01218700/127
(PATTA)
|
1301002000NRG24Z170220240217931
|
21/02/2024
|
PRAVEEN KUMAR
|
1301002WL015191
|
PRAVEEN KUMAR
|
00153
|
HPSC0000112
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136267
|
|
PARVEEN KUMAR S/O SH BAKSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
311
|
Ghumarwin
|
HP-01-002-081-01221200/55
(KOTHI)
|
1301002000NRG24Z170220240217654
|
21/02/2024
|
Ruma Devi
|
1301002WL015184
|
Ruma Devi
|
00153
|
HPSC0000113
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136283
|
|
RUMA DEVI W/O SH SUBHASH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
312
|
Ghumarwin
|
HP-01-002-095-01209100/11
(PATER)
|
1301002095NRG24Z180220240220006
|
21/02/2024
|
BIASAN DEVI
|
1301002095WL015269
|
BIASAN DEVI
|
00153
|
HPSC0000113
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136286
|
|
BIASAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
313
|
Ghumarwin
|
HP-01-002-095-01209100/12
(PATER)
|
1301002095NRG24Z180220240220011
|
21/02/2024
|
meera devi
|
1301002095WL015270
|
meera devi
|
00153
|
HPSC0000113
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136280
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
314
|
Ghumarwin
|
HP-01-002-095-01209100/13
(PATER)
|
1301002095NRG24Z180220240220017
|
21/02/2024
|
BIMLA DEVI
|
1301002095WL015271
|
BIMLA DEVI
|
00153
|
HPSC0000113
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136277
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
315
|
Ghumarwin
|
HP-01-002-095-01209100/18
(PATER)
|
1301002095NRG24Z180220240220018
|
21/02/2024
|
BIASAN DEVI
|
1301002095WL015271
|
BIASAN DEVI
|
00153
|
HPSC0000113
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136275
|
|
BIASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
316
|
Ghumarwin
|
HP-01-002-095-01209100/218
(PATER)
|
1301002095NRG24Z180220240220012
|
21/02/2024
|
GODAWARI
|
1301002095WL015270
|
GODAWARI
|
00153
|
HPSC0000113
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136278
|
|
GODAVRI DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Ghumarwin
|
HP-01-002-095-01209100/308
(PATER)
|
1301002095NRG24Z180220240220024
|
21/02/2024
|
PRAMILA DEVI
|
1301002095WL015272
|
PRAMILA DEVI
|
00153
|
HPSC0000113
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136282
|
|
PRAMILA DEVI W/O SH PUSHPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
318
|
Ghumarwin
|
HP-01-002-095-01209100/409
(PATER)
|
1301002095NRG24Z180220240220013
|
21/02/2024
|
KANCHAN DEVI
|
1301002095WL015270
|
KANCHAN DEVI
|
00153
|
HPSC0000113
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136281
|
|
KANCHAN DEVI W/O SH DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
319
|
Ghumarwin
|
HP-01-002-095-01209100/505
(PATER)
|
1301002095NRG24Z180220240219989
|
21/02/2024
|
Rita Kumari
|
1301002095WL015266
|
Rita Kumari
|
00153
|
HPSC0000113
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136285
|
|
RITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
320
|
Ghumarwin
|
HP-01-002-095-01209100/529
(PATER)
|
1301002095NRG24Z180220240220007
|
21/02/2024
|
Manisha Kumari
|
1301002095WL015269
|
Manisha Kumari
|
00153
|
HPSC0000113
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136284
|
|
Miss. MANISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
321
|
Ghumarwin
|
HP-01-002-095-01209100/65
(PATER)
|
1301002095NRG24Z180220240220025
|
21/02/2024
|
SUMNA KUMARI
|
1301002095WL015272
|
SUMNA KUMARI
|
00153
|
HPSC0000113
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136273
|
|
SUMAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
322
|
Ghumarwin
|
HP-01-002-095-01209100/73
(PATER)
|
1301002095NRG24Z180220240220019
|
21/02/2024
|
Taran Devi
|
1301002095WL015271
|
Taran Devi
|
00153
|
HPSC0000113
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136274
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
323
|
Ghumarwin
|
HP-01-002-095-01209100/74
(PATER)
|
1301002095NRG24Z180220240220026
|
21/02/2024
|
LAlita Devi
|
1301002095WL015272
|
LAlita Devi
|
00153
|
HPSC0000113
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136276
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Ghumarwin
|
HP-01-002-095-01209700/46
(PATER)
|
1301002095NRG24Z180220240220027
|
21/02/2024
|
BEENA
|
1301002095WL015272
|
BEENA
|
00153
|
HPSC0000113
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136279
|
|
bEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
325
|
Ghumarwin
|
HP-01-003-104-01228100/277
(AMARPUR)
|
1301003104NRG24Z170220240217618
|
21/02/2024
|
sunita devi
|
1301003104WL015177
|
sunita devi
|
00153
|
HPSC0000119
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136843
|
|
SUNITA DEVI WO PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Ghumarwin
|
HP-01-003-104-01228100/332
(AMARPUR)
|
1301003104NRG24Z170220240217396
|
21/02/2024
|
raj kumari
|
1301003104WL015165
|
raj kumari
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136766
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
327
|
Ghumarwin
|
HP-01-003-104-01228100/565
(AMARPUR)
|
1301003104NRG24Z170220240217560
|
21/02/2024
|
AMRAWATI
|
1301003104WL015173
|
AMRAWATI
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136846
|
|
AMRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Ghumarwin
|
HP-01-003-104-01228100/565
(AMARPUR)
|
1301003104NRG24Z170220240217559
|
21/02/2024
|
joginder singh
|
1301003104WL015173
|
joginder singh
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136299
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Ghumarwin
|
HP-01-003-104-01228100/790
(AMARPUR)
|
1301003104NRG24Z170220240217390
|
21/02/2024
|
surekha devi
|
1301003104WL015164
|
surekha devi
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136763
|
|
SUREKHA DEVI W/O. DEVENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Ghumarwin
|
HP-01-003-108-01219500/1
(BAKROA)
|
1301003000NRG24Z210220240228987
|
21/02/2024
|
KULDEEP
|
1301003WL016072
|
KULDEEP
|
00153
|
HPSC0000119
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136946
|
|
Mr. KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
Ghumarwin
|
HP-01-003-108-01219500/1
(BAKROA)
|
1301003000NRG24Z210220240228988
|
21/02/2024
|
URMILA DEVI
|
1301003WL016072
|
URMILA DEVI
|
00153
|
HPSC0000119
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136300
|
|
URMILA DEVI W/O SH. KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
332
|
Ghumarwin
|
HP-01-003-108-01219500/109
(BAKROA)
|
1301003000NRG24Z190220240221288
|
21/02/2024
|
GEETA DEVI
|
1301003WL015375
|
GEETA DEVI
|
00153
|
HPSC0000119
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136974
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
333
|
Ghumarwin
|
HP-01-003-108-01219500/153
(BAKROA)
|
1301003000NRG24Z210220240228989
|
21/02/2024
|
RAMESH
|
1301003WL016072
|
RAMESH
|
00153
|
HPSC0000119
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136302
|
|
RAMESH
|
CANARA BANK(508532)
|
|
334
|
Ghumarwin
|
HP-01-003-108-01219500/2
(BAKROA)
|
1301003000NRG24Z190220240221289
|
21/02/2024
|
LUXMI DEVI
|
1301003WL015375
|
LUXMI DEVI
|
00153
|
HPSC0000119
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136301
|
|
LUXMI DEVI W/O SH. DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
335
|
Ghumarwin
|
HP-01-003-108-01219500/247
(BAKROA)
|
1301003108NRG24Z190220240221112
|
21/02/2024
|
AMRU RAM
|
1301003108WL015358
|
AMRU RAM
|
00153
|
HPSC0000119
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136356
|
|
AMRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
336
|
Ghumarwin
|
HP-01-003-108-01219500/314
(BAKROA)
|
1301003108NRG24Z190220240221113
|
21/02/2024
|
DALEL SINGH
|
1301003108WL015358
|
DALEL SINGH
|
00153
|
HPSC0000119
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136355
|
|
DALEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
337
|
Ghumarwin
|
HP-01-003-108-01219500/314
(BAKROA)
|
1301003108NRG24Z190220240221114
|
21/02/2024
|
VIMLA DEVI
|
1301003108WL015358
|
VIMLA DEVI
|
00153
|
HPSC0000119
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136378
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
338
|
Ghumarwin
|
HP-01-003-108-01219500/447
(BAKROA)
|
1301003000NRG24Z210220240228991
|
21/02/2024
|
PUSHPA DEVI
|
1301003WL016072
|
PUSHPA DEVI
|
00153
|
HPSC0000119
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136943
|
|
PUSHPA DEVI W/O SH. RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
339
|
Ghumarwin
|
HP-01-003-108-01219500/450
(BAKROA)
|
1301003108NRG24Z190220240221049
|
21/02/2024
|
PREM LAL
|
1301003108WL015351
|
PREM LAL
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136376
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
340
|
Ghumarwin
|
HP-01-003-108-01219500/500
(BAKROA)
|
1301003000NRG24Z190220240221275
|
21/02/2024
|
DILA RAM
|
1301003WL015374
|
DILA RAM
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136374
|
|
DILA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
Ghumarwin
|
HP-01-003-108-01219500/504
(BAKROA)
|
1301003000NRG24Z190220240221276
|
21/02/2024
|
ASHOK KUMAR
|
1301003WL015374
|
ASHOK KUMAR
|
00153
|
HPSC0000119
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011B143E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
Ghumarwin
|
HP-01-003-108-01219500/566
(BAKROA)
|
1301003108NRG24Z210220240227253
|
21/02/2024
|
REETU DEVI
|
1301003108WL015970
|
REETU DEVI
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136298
|
|
RITu devi W/O SADA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
343
|
Ghumarwin
|
HP-01-003-108-01227800/620
(BAKROA)
|
1301003108NRG24Z190220240221042
|
21/02/2024
|
JOGINDER SINGH
|
1301003108WL015350
|
JOGINDER SINGH
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136723
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
344
|
Ghumarwin
|
HP-01-003-108-01228200/162
(BAKROA)
|
1301003108NRG24Z190220240221101
|
21/02/2024
|
SOMA DEVI
|
1301003108WL015356
|
SOMA DEVI
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136303
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
345
|
Ghumarwin
|
HP-01-003-108-01228200/243
(BAKROA)
|
1301003108NRG24Z190220240221054
|
21/02/2024
|
saradu devi
|
1301003108WL015352
|
saradu devi
|
00153
|
HPSC0000119
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136694
|
|
MRS SARADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Ghumarwin
|
HP-01-003-108-01228200/392
(BAKROA)
|
1301003108NRG24Z190220240221102
|
21/02/2024
|
GEETA DEVI
|
1301003108WL015356
|
GEETA DEVI
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136944
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
347
|
Ghumarwin
|
HP-01-003-108-01228200/421
(BAKROA)
|
1301003108NRG24Z190220240221043
|
21/02/2024
|
SANTOSH KUMARI
|
1301003108WL015350
|
SANTOSH KUMARI
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136354
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
348
|
Ghumarwin
|
HP-01-003-108-01228200/570
(BAKROA)
|
1301003108NRG24Z210220240227261
|
21/02/2024
|
PARAS RAM
|
1301003108WL015971
|
PARAS RAM
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136945
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
Ghumarwin
|
HP-01-003-108-01228800/574
(BAKROA)
|
1301003000NRG24Z190220240221228
|
21/02/2024
|
KUNTA DEVI
|
1301003WL015370
|
KUNTA DEVI
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136220
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
350
|
Ghumarwin
|
HP-01-003-108-01228800/754
(BAKROA)
|
1301003000NRG24Z190220240221230
|
21/02/2024
|
SALINDRA DEVI
|
1301003WL015370
|
SALINDRA DEVI
|
00153
|
HPSC0000119
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913136815
|
|
SALINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
351
|
Ghumarwin
|
HP-01-003-108-01228800/754
(BAKROA)
|
1301003000NRG24Z190220240221229
|
21/02/2024
|
TARLOK CHAND
|
1301003WL015370
|
TARLOK CHAND
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136304
|
|
TARLOK CHAND S/O SH. NIKKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
352
|
Ghumarwin
|
HP-01-003-108-01229300/422
(BAKROA)
|
1301003108NRG24Z190220240221079
|
21/02/2024
|
SUSHAMA DEVI
|
1301003108WL015354
|
SUSHAMA DEVI
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136717
|
|
SUSHAMA DEVI W/O ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
353
|
Ghumarwin
|
HP-01-003-108-01229300/423
(BAKROA)
|
1301003108NRG24Z190220240221080
|
21/02/2024
|
SURESH CHANDEL
|
1301003108WL015354
|
SURESH CHANDEL
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136305
|
|
Suresh kUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
354
|
Ghumarwin
|
HP-01-003-108-01229300/426
(BAKROA)
|
1301003108NRG24Z190220240221083
|
21/02/2024
|
USHA DEVI
|
1301003108WL015354
|
USHA DEVI
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136942
|
|
Usha Devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
355
|
Ghumarwin
|
HP-01-003-108-01229300/427
(BAKROA)
|
1301003108NRG24Z190220240221085
|
21/02/2024
|
VYSHYA DEVI
|
1301003108WL015354
|
VYSHYA DEVI
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136718
|
|
VIYASA DEVI W/O ARVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
356
|
Ghumarwin
|
HP-01-003-108-01229300/527
(BAKROA)
|
1301003108NRG24Z190220240221134
|
21/02/2024
|
SUNDER RAM
|
1301003108WL015360
|
SUNDER RAM
|
00153
|
HPSC0000119
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136765
|
|
SUNDER RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
357
|
Ghumarwin
|
HP-01-003-137-01215100/516
(KARLOTI)
|
1301003137NRG24Z190220240220654
|
21/02/2024
|
PRIYANKA KUMARI
|
1301003137WL015321
|
PRIYANKA KUMARI
|
00153
|
HPSC0000123
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136896
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
358
|
Ghumarwin
|
HP-01-003-145-01215000/264
(PAPLAH)
|
1301002111NRG24Z200220240223172
|
21/02/2024
|
kamlesh kumari
|
1301002111WL015574
|
kamlesh kumari
|
00153
|
HPSC0000123
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136853
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
359
|
Ghumarwin
|
HP-01-003-145-01215000/275
(PAPLAH)
|
1301002111NRG24Z200220240223173
|
21/02/2024
|
SUMAN DEVI
|
1301002111WL015574
|
SUMAN DEVI
|
00153
|
HPSC0000123
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136773
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
360
|
Ghumarwin
|
HP-01-003-145-01215000/488
(PAPLAH)
|
1301002111NRG24Z200220240223160
|
21/02/2024
|
Kuldeep Chand
|
1301002111WL015573
|
Kuldeep Chand
|
00153
|
HPSC0000123
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136847
|
|
KULDEEP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Ghumarwin
|
HP-01-003-145-01215000/539
(PAPLAH)
|
1301002111NRG24Z200220240223161
|
21/02/2024
|
SAROJ KUMARI
|
1301002111WL015573
|
SAROJ KUMARI
|
00153
|
HPSC0000123
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136349
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
362
|
Ghumarwin
|
HP-01-003-145-01215000/777
(PAPLAH)
|
1301002111NRG24Z200220240223162
|
21/02/2024
|
MAMTA DEVI
|
1301002111WL015573
|
MAMTA DEVI
|
00153
|
HPSC0000123
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913136379
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
363
|
Ghumarwin
|
HP-01-003-145-01215000/865
(PAPLAH)
|
1301002111NRG24Z200220240223163
|
21/02/2024
|
RANJNA KUMARI
|
1301002111WL015573
|
RANJNA KUMARI
|
00153
|
HPSC0000123
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136895
|
|
RANJNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
364
|
Ghumarwin
|
HP-01-003-145-01215500/187
(PAPLAH)
|
1301002111NRG24Z200220240223174
|
21/02/2024
|
ASHA DEVI
|
1301002111WL015574
|
ASHA DEVI
|
00153
|
HPSC0000123
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136348
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
365
|
Ghumarwin
|
HP-01-003-145-01215500/291
(PAPLAH)
|
1301002111NRG24Z200220240223165
|
21/02/2024
|
KANTA DEVI
|
1301002111WL015573
|
KANTA DEVI
|
00153
|
HPSC0000123
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136772
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
366
|
Ghumarwin
|
HP-01-003-145-01215500/291
(PAPLAH)
|
1301002111NRG24Z200220240223164
|
21/02/2024
|
KASHMIR SINGH
|
1301002111WL015573
|
KASHMIR SINGH
|
00153
|
HPSC0000123
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136771
|
|
KASHMIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
367
|
Ghumarwin
|
HP-01-003-145-01215500/395
(PAPLAH)
|
1301002111NRG24Z200220240223175
|
21/02/2024
|
SUREKHA KUMARI
|
1301002111WL015574
|
SUREKHA KUMARI
|
00153
|
HPSC0000123
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913136686
|
|
MRS SUREKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
368
|
Ghumarwin
|
HP-01-002-103-01223300/133
(TALYANA)
|
1301002103NRG24Z200220240224942
|
21/02/2024
|
SARSWATI DEVI
|
1301002103WL015714
|
SARSWATI DEVI
|
00153
|
HPSC0000124
|
198
|
198
|
Processed
|
16/03/2024
|
|
1913136734
|
|
sarsuti devi W/O SH NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
369
|
Ghumarwin
|
HP-01-002-103-01223300/138
(TALYANA)
|
1301002103NRG24Z200220240224945
|
21/02/2024
|
HANSH RAJ
|
1301002103WL015714
|
HANSH RAJ
|
00153
|
HPSC0000124
|
198
|
198
|
Processed
|
16/03/2024
|
|
1913136753
|
|
HANS RAJ S/O ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
370
|
Ghumarwin
|
HP-01-002-103-01223300/138
(TALYANA)
|
1301002103NRG24Z200220240224944
|
21/02/2024
|
NIRMLA DEVI
|
1301002103WL015714
|
NIRMLA DEVI
|
00153
|
HPSC0000124
|
198
|
198
|
Processed
|
16/03/2024
|
|
1913136709
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
371
|
Ghumarwin
|
HP-01-002-103-01223300/543
(TALYANA)
|
1301002103NRG24Z200220240224946
|
21/02/2024
|
Reeta Devi
|
1301002103WL015714
|
Reeta Devi
|
00153
|
HPSC0000124
|
198
|
198
|
Processed
|
16/03/2024
|
|
1913136778
|
|
REETA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Ghumarwin
|
HP-01-002-103-01223300/723
(TALYANA)
|
1301002103NRG24Z200220240224948
|
21/02/2024
|
PUSHPA DEVI
|
1301002103WL015714
|
PUSHPA DEVI
|
00153
|
HPSC0000124
|
198
|
198
|
Processed
|
16/03/2024
|
|
1913136966
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Ghumarwin
|
HP-01-002-103-01223400/104
(TALYANA)
|
1301002103NRG24Z200220240224964
|
21/02/2024
|
DALIP SINGH
|
1301002103WL015717
|
DALIP SINGH
|
00153
|
HPSC0000124
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136737
|
|
DALIP SINGH SO GHIDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Ghumarwin
|
HP-01-002-103-01223400/104
(TALYANA)
|
1301002103NRG24Z200220240224963
|
21/02/2024
|
SHANKUNTLA DEVI
|
1301002103WL015717
|
SHANKUNTLA DEVI
|
00153
|
HPSC0000124
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136710
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
375
|
Ghumarwin
|
HP-01-002-103-01223400/145
(TALYANA)
|
1301002103NRG24Z200220240224917
|
21/02/2024
|
CHINTA DEVI
|
1301002103WL015711
|
CHINTA DEVI
|
00153
|
HPSC0000124
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136713
|
|
CHINTA DEVIW/O JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
376
|
Ghumarwin
|
HP-01-002-103-01223400/44
(TALYANA)
|
1301002103NRG24Z200220240224966
|
21/02/2024
|
BIMLA DEVI
|
1301002103WL015717
|
BIMLA DEVI
|
00153
|
HPSC0000124
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136687
|
|
BIMLA DEVI W/O KULWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
377
|
Ghumarwin
|
HP-01-002-103-01223400/442
(TALYANA)
|
1301002103NRG24Z200220240224918
|
21/02/2024
|
ANJU KUMARI
|
1301002103WL015711
|
ANJU KUMARI
|
00153
|
HPSC0000124
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136837
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
378
|
Ghumarwin
|
HP-01-002-103-01223400/57
(TALYANA)
|
1301002103NRG24Z200220240224921
|
21/02/2024
|
SOMA DEVI
|
1301002103WL015712
|
SOMA DEVI
|
00153
|
HPSC0000124
|
198
|
198
|
Processed
|
16/03/2024
|
|
1913136689
|
|
SOMA DEVI W/O BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
379
|
Ghumarwin
|
HP-01-002-103-01223400/623
(TALYANA)
|
1301002103NRG24Z200220240224967
|
21/02/2024
|
ANJANA DEVI
|
1301002103WL015717
|
ANJANA DEVI
|
00153
|
HPSC0000124
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136719
|
|
ANJNA DEVI W/O.RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
380
|
Ghumarwin
|
HP-01-002-103-01223400/755
(TALYANA)
|
1301002103NRG24Z200220240224968
|
21/02/2024
|
SUREKHA DEVI
|
1301002103WL015717
|
SUREKHA DEVI
|
00153
|
HPSC0000124
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136800
|
|
SUREKHA DEVIW/O BALDEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
381
|
Ghumarwin
|
HP-01-002-103-01223400/98
(TALYANA)
|
1301002103NRG24Z200220240224922
|
21/02/2024
|
BEENA DEVI
|
1301002103WL015712
|
BEENA DEVI
|
00153
|
HPSC0000124
|
99
|
99
|
Processed
|
16/03/2024
|
|
1913136688
|
|
BEENA DEVI W/O SH LAL MAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2487
|
2487
|
|
|
|
|
|
|
|
|
382
|
Ghumarwin
|
HP-01-002-098-01201300/102
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219910
|
21/02/2024
|
RITA DEVI
|
1301002098WL015258
|
RITA DEVI
|
00153
|
HPSC0000127
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913136383
|
|
RITA DEVI W/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
383
|
Ghumarwin
|
HP-01-002-098-01201300/110
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219911
|
21/02/2024
|
BIYASHA DEVI
|
1301002098WL015258
|
BIYASHA DEVI
|
00153
|
HPSC0000127
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136671
|
|
MRS VYANSA DEVI WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
Ghumarwin
|
HP-01-002-098-01201300/13
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219901
|
21/02/2024
|
NIRMLA DEVI
|
1301002098WL015257
|
NIRMLA DEVI
|
00153
|
HPSC0000127
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136680
|
|
NIRMLA DEVI W/O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
385
|
Ghumarwin
|
HP-01-002-098-01201300/130
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219912
|
21/02/2024
|
SHEELA DEVI
|
1301002098WL015258
|
SHEELA DEVI
|
00153
|
HPSC0000127
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136683
|
|
SHEELA DEVI W-O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Ghumarwin
|
HP-01-002-098-01201300/134
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219913
|
21/02/2024
|
REKHA DEVI
|
1301002098WL015258
|
REKHA DEVI
|
00153
|
HPSC0000127
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136698
|
|
REKHA DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
387
|
Ghumarwin
|
HP-01-002-098-01201300/152
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219866
|
21/02/2024
|
Sandhya Devi
|
1301002098WL015251
|
Sandhya Devi
|
00153
|
HPSC0000127
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136674
|
|
SANDHYA DEVI W/O BALDEV DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
388
|
Ghumarwin
|
HP-01-002-098-01201300/168
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219862
|
21/02/2024
|
anjana
|
1301002098WL015250
|
anjana
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136712
|
|
ANJANA KUMARI WO ANIL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Ghumarwin
|
HP-01-002-098-01201300/226
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219914
|
21/02/2024
|
Bimla Devi
|
1301002098WL015258
|
Bimla Devi
|
00153
|
HPSC0000127
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136672
|
|
BIMLA DEVI W/O JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
390
|
Ghumarwin
|
HP-01-002-098-01201300/24
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219926
|
21/02/2024
|
RAJ KUMARI
|
1301002098WL015260
|
RAJ KUMARI
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136384
|
|
RAJ KUMARI W/O SURAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
391
|
Ghumarwin
|
HP-01-002-098-01201300/26
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219902
|
21/02/2024
|
ANITA KUMARI
|
1301002098WL015257
|
ANITA KUMARI
|
00153
|
HPSC0000127
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136684
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
392
|
Ghumarwin
|
HP-01-002-098-01201300/317
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219979
|
21/02/2024
|
BHAGI RATH
|
1301002098WL015265
|
BHAGI RATH
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136768
|
|
BHAGI RATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
393
|
Ghumarwin
|
HP-01-002-098-01201300/322
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219981
|
21/02/2024
|
REENA DEVI
|
1301002098WL015265
|
REENA DEVI
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136685
|
|
REENA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Ghumarwin
|
HP-01-002-098-01201300/338
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219896
|
21/02/2024
|
kanta devi
|
1301002098WL015256
|
kanta devi
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136782
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
395
|
Ghumarwin
|
HP-01-002-098-01201300/338
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219895
|
21/02/2024
|
Kushal Kumar
|
1301002098WL015256
|
Kushal Kumar
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136681
|
|
KUSHAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
396
|
Ghumarwin
|
HP-01-002-098-01201300/340
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219854
|
21/02/2024
|
Maya Devi
|
1301002098WL015249
|
Maya Devi
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136677
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
397
|
Ghumarwin
|
HP-01-002-098-01201300/350
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219915
|
21/02/2024
|
SANTOSH KUMARI
|
1301002098WL015258
|
SANTOSH KUMARI
|
00153
|
HPSC0000127
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136703
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
398
|
Ghumarwin
|
HP-01-002-098-01201300/364
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219903
|
21/02/2024
|
Nisha Devi
|
1301002098WL015257
|
Nisha Devi
|
00153
|
HPSC0000127
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136860
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Ghumarwin
|
HP-01-002-098-01201300/366
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219879
|
21/02/2024
|
Nisha Khan
|
1301002098WL015253
|
Nisha Khan
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136812
|
|
NISHA KHAN W/O MALKIYAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Ghumarwin
|
HP-01-002-098-01201300/37
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219927
|
21/02/2024
|
MEERA DEVI
|
1301002098WL015260
|
MEERA DEVI
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136673
|
|
MEERA DEVI W/O PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
401
|
Ghumarwin
|
HP-01-002-098-01201300/372
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219928
|
21/02/2024
|
Shashi Bala
|
1301002098WL015260
|
Shashi Bala
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136952
|
|
SHASHI BALA W/O ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
402
|
Ghumarwin
|
HP-01-002-098-01201300/375
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219982
|
21/02/2024
|
kashmira Devi
|
1301002098WL015265
|
kashmira Devi
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136741
|
|
KASHMIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
403
|
Ghumarwin
|
HP-01-002-098-01201300/376
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219983
|
21/02/2024
|
Sapna Kumari
|
1301002098WL015265
|
Sapna Kumari
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136789
|
|
SAPANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
404
|
Ghumarwin
|
HP-01-002-098-01201300/38
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219985
|
21/02/2024
|
Karam Chande
|
1301002098WL015265
|
Karam Chande
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136806
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Ghumarwin
|
HP-01-002-098-01201300/38
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219984
|
21/02/2024
|
KOUSHLYA DEVI
|
1301002098WL015265
|
KOUSHLYA DEVI
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136775
|
|
KAUSHALYA DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
406
|
Ghumarwin
|
HP-01-002-098-01201300/45
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219880
|
21/02/2024
|
GULJARAN BIBI
|
1301002098WL015253
|
GULJARAN BIBI
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136715
|
|
MRS GULZARAN G
|
STATE BANK OF INDIA(508548)
|
|
407
|
Ghumarwin
|
HP-01-002-098-01201300/55
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219897
|
21/02/2024
|
LATA DEVI
|
1301002098WL015256
|
LATA DEVI
|
00153
|
HPSC0000127
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136682
|
|
LATA DEVI W/O BALDEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
408
|
Ghumarwin
|
HP-01-002-098-01201300/57
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219889
|
21/02/2024
|
phula devi
|
1301002098WL015255
|
phula devi
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136702
|
|
phula DEVI w/o sanjay kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
409
|
Ghumarwin
|
HP-01-002-098-01201300/57
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219888
|
21/02/2024
|
SANJAY KUMAR
|
1301002098WL015255
|
SANJAY KUMAR
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136780
|
|
SANJAY KUMAR S/O BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
410
|
Ghumarwin
|
HP-01-002-098-01201300/59
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219929
|
21/02/2024
|
Vyashan Devi
|
1301002098WL015260
|
Vyashan Devi
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136721
|
|
MISS BYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Ghumarwin
|
HP-01-002-098-01201300/70
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219890
|
21/02/2024
|
nisha devi
|
1301002098WL015255
|
nisha devi
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136834
|
|
MRS NISHA DEVI WO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Ghumarwin
|
HP-01-002-098-01201300/71
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219891
|
21/02/2024
|
DHANI RAM
|
1301002098WL015255
|
DHANI RAM
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136701
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
413
|
Ghumarwin
|
HP-01-002-098-01201300/82
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219881
|
21/02/2024
|
Maneeran
|
1301002098WL015253
|
Maneeran
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136859
|
|
MANIRA W/O NOOR DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
414
|
Ghumarwin
|
HP-01-002-098-01201300/92
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219944
|
21/02/2024
|
KANTA DEVI
|
1301002098WL015262
|
KANTA DEVI
|
00153
|
HPSC0000127
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913136386
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
415
|
Ghumarwin
|
HP-01-002-098-01201300/93
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219945
|
21/02/2024
|
Shakuntla Devi
|
1301002098WL015262
|
Shakuntla Devi
|
00153
|
HPSC0000127
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136897
|
|
MRS SHANKUNTLA DEVI WO SADA RAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
Ghumarwin
|
HP-01-002-098-01201300/98
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219946
|
21/02/2024
|
SHARSHTA THAKUR
|
1301002098WL015262
|
SHARSHTA THAKUR
|
00153
|
HPSC0000127
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913136385
|
|
SHRESHTHA THAKUR W/O DEV RAJ THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
417
|
Ghumarwin
|
HP-01-002-098-01201500/200
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219947
|
21/02/2024
|
MAYA DEVI
|
1301002098WL015262
|
MAYA DEVI
|
00153
|
HPSC0000127
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913136676
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
418
|
Ghumarwin
|
HP-01-002-098-01201500/210
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219948
|
21/02/2024
|
Nirmla Devi
|
1301002098WL015262
|
Nirmla Devi
|
00153
|
HPSC0000127
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136801
|
|
MRS NIRMLA DEVI WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
Ghumarwin
|
HP-01-002-098-01201500/216
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219883
|
21/02/2024
|
ANTI DEVI
|
1301002098WL015254
|
ANTI DEVI
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136675
|
|
MRS ANTI DEVI WO DANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
Ghumarwin
|
HP-01-002-098-01201500/352
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219932
|
21/02/2024
|
Krishan Kumar
|
1301002098WL015261
|
Krishan Kumar
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136544
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Ghumarwin
|
HP-01-002-098-01201500/373
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219949
|
21/02/2024
|
Babita
|
1301002098WL015262
|
Babita
|
00153
|
HPSC0000127
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136716
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
422
|
Ghumarwin
|
HP-01-002-098-01201500/381
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219950
|
21/02/2024
|
Sanjo Devi
|
1301002098WL015262
|
Sanjo Devi
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136730
|
|
SANJU DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Ghumarwin
|
HP-01-002-098-01201500/382
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219951
|
21/02/2024
|
Dimple Kumari
|
1301002098WL015262
|
Dimple Kumari
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136731
|
|
DIMPLE KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
424
|
Ghumarwin
|
HP-01-002-098-01201500/416
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219952
|
21/02/2024
|
Sunita Devi
|
1301002098WL015262
|
Sunita Devi
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136790
|
|
MRS SUNITA DEV WO ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
Ghumarwin
|
HP-01-002-098-01201500/417
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219953
|
21/02/2024
|
Tripta Kumari
|
1301002098WL015262
|
Tripta Kumari
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136791
|
|
MRS TRIPTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Ghumarwin
|
HP-01-002-098-01201600/453
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219962
|
21/02/2024
|
Balwant Singh
|
1301002098WL015263
|
Balwant Singh
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136910
|
|
BALWANT SINGH S/O RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
427
|
Ghumarwin
|
HP-01-002-098-01201600/453
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219963
|
21/02/2024
|
Sheela Devi
|
1301002098WL015263
|
Sheela Devi
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136911
|
|
SHEELA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
428
|
Ghumarwin
|
HP-01-002-098-01203800/497
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219921
|
21/02/2024
|
PriyaChandel
|
1301002098WL015259
|
PriyaChandel
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136861
|
|
PRIYANKA CHANDEL
|
HDFC BANK LTD(607152)
|
|
429
|
Ghumarwin
|
HP-01-002-098-01203800/497
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219920
|
21/02/2024
|
Rajesh Thakur
|
1301002098WL015259
|
Rajesh Thakur
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136862
|
|
MR RAJESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
Ghumarwin
|
HP-01-002-098-01203900/156
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219867
|
21/02/2024
|
FULAN DEVI
|
1301002098WL015251
|
FULAN DEVI
|
00153
|
HPSC0000127
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136695
|
|
FULAN DEVI W/O LT SHANKAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
431
|
Ghumarwin
|
HP-01-002-098-01203900/356
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219863
|
21/02/2024
|
Manorama Devi
|
1301002098WL015250
|
Manorama Devi
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136770
|
|
MANORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
432
|
Ghumarwin
|
HP-01-002-089-01200700/344
(MARHANA)
|
1301002089NRG24Z200220240225958
|
21/02/2024
|
SUNITA DEV
|
1301002089WL015817
|
SUNITA DEV
|
00153
|
HPSC0000129
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136589
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
433
|
Ghumarwin
|
HP-01-003-104-01228100/1063
(AMARPUR)
|
1301003000NRG24Z170220240217737
|
21/02/2024
|
joginder singh
|
1301003WL015187
|
joginder singh
|
00153
|
HPSC0000135
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136879
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
434
|
Ghumarwin
|
HP-01-003-104-01228100/21
(AMARPUR)
|
1301003104NRG24Z170220240217544
|
21/02/2024
|
URMILA DEVI
|
1301003104WL015171
|
URMILA DEVI
|
00153
|
HPSC0000135
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136792
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
435
|
Ghumarwin
|
HP-01-003-104-01228100/304
(AMARPUR)
|
1301003104NRG24Z170220240217387
|
21/02/2024
|
RAM PYARI
|
1301003104WL015164
|
RAM PYARI
|
00153
|
HPSC0000135
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136848
|
|
RAM PYARI WO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Ghumarwin
|
HP-01-003-108-01219500/56
(BAKROA)
|
1301003108NRG24Z190220240221150
|
21/02/2024
|
URMILA
|
1301003108WL015362
|
URMILA
|
00153
|
HPSC0000135
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136234
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
437
|
Ghumarwin
|
HP-01-003-108-01219500/863
(BAKROA)
|
1301003000NRG24Z190220240221290
|
21/02/2024
|
MANOJ KUMAR
|
1301003WL015375
|
MANOJ KUMAR
|
00153
|
HPSC0000135
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136978
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
438
|
Ghumarwin
|
HP-01-003-108-01219500/920
(BAKROA)
|
1301003000NRG24Z190220240221292
|
21/02/2024
|
NIKITA
|
1301003WL015375
|
NIKITA
|
00153
|
HPSC0000135
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136977
|
|
NIKITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
439
|
Ghumarwin
|
HP-01-003-108-01219500/95
(BAKROA)
|
1301003000NRG24Z190220240221295
|
21/02/2024
|
BANSHI RAM
|
1301003WL015375
|
BANSHI RAM
|
00153
|
HPSC0000135
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136976
|
|
VANSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
440
|
Ghumarwin
|
HP-01-003-108-01228200/539
(BAKROA)
|
1301003108NRG24Z190220240221044
|
21/02/2024
|
NISHA KUMARI
|
1301003108WL015350
|
NISHA KUMARI
|
00153
|
HPSC0000135
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136898
|
|
NISHA KUMARI
|
CANARA BANK(508532)
|
|
441
|
Ghumarwin
|
HP-01-003-108-01228200/749
(BAKROA)
|
1301003108NRG24Z190220240221046
|
21/02/2024
|
BIMLA DEVI
|
1301003108WL015350
|
BIMLA DEVI
|
00153
|
HPSC0000135
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136899
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
442
|
Ghumarwin
|
HP-01-003-108-01229200/886
(BAKROA)
|
1301003000NRG24Z190220240221231
|
21/02/2024
|
RAKESH KUMAR
|
1301003WL015370
|
RAKESH KUMAR
|
00153
|
HPSC0000135
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136900
|
|
RAKESH KUMAR S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Ghumarwin
|
HP-01-003-108-01229200/886
(BAKROA)
|
1301003000NRG24Z190220240221232
|
21/02/2024
|
SANTOSH KUMARI
|
1301003WL015370
|
SANTOSH KUMARI
|
00153
|
HPSC0000135
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136901
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
444
|
Ghumarwin
|
HP-01-003-108-01229300/423
(BAKROA)
|
1301003108NRG24Z190220240221081
|
21/02/2024
|
GEETA
|
1301003108WL015354
|
GEETA
|
00153
|
HPSC0000135
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136948
|
|
GEETA CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
445
|
Ghumarwin
|
HP-01-003-108-01229300/426
(BAKROA)
|
1301003108NRG24Z190220240221084
|
21/02/2024
|
MANJEET SINGH
|
1301003108WL015354
|
MANJEET SINGH
|
00153
|
HPSC0000135
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136949
|
|
MANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
446
|
Ghumarwin
|
HP-01-003-108-01229300/427
(BAKROA)
|
1301003108NRG24Z190220240221086
|
21/02/2024
|
ARVIND SINGH
|
1301003108WL015354
|
ARVIND SINGH
|
00153
|
HPSC0000135
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136947
|
|
AVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
447
|
Ghumarwin
|
HP-01-003-108-01229300/527
(BAKROA)
|
1301003108NRG24Z190220240221135
|
21/02/2024
|
Byasa Devi
|
1301003108WL015360
|
Byasa Devi
|
00153
|
HPSC0000135
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136880
|
|
MRS BIASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
448
|
Ghumarwin
|
HP-01-003-118-01216900/132
(CHHAT)
|
1301002000NRG24Z190220240221341
|
21/02/2024
|
asha devi
|
1301002WL015379
|
asha devi
|
00153
|
YESB0HPB104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136776
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
449
|
Ghumarwin
|
HP-01-003-118-01216900/458
(CHHAT)
|
1301002000NRG24Z190220240221346
|
21/02/2024
|
pooja devi
|
1301002WL015379
|
pooja devi
|
00153
|
YESB0HPB104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136918
|
|
POOJA DEVI W/ O BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
450
|
Ghumarwin
|
HP-01-003-118-01216900/531
(CHHAT)
|
1301002000NRG24Z190220240221350
|
21/02/2024
|
babita devi
|
1301002WL015379
|
babita devi
|
00153
|
YESB0HPB104
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136784
|
|
BABITA DEVI AND BACHITER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
451
|
Ghumarwin
|
HP-01-003-118-01216900/548
(CHHAT)
|
1301002000NRG24Z190220240221352
|
21/02/2024
|
promila devi
|
1301002WL015379
|
promila devi
|
00153
|
YESB0HPB104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136774
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
452
|
Ghumarwin
|
HP-01-002-067-01204000/176
(BHARARI)
|
1301002067NRG24Z190220240222334
|
21/02/2024
|
Nikko Devi
|
1301002067WL015480
|
Nikko Devi
|
00153
|
YESB0HPB105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136518
|
|
MRS NIKKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Ghumarwin
|
HP-01-002-067-01204500/240
(BHARARI)
|
1301002067NRG24Z190220240222388
|
21/02/2024
|
Meeran Devi
|
1301002067WL015487
|
Meeran Devi
|
00153
|
YESB0HPB105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136525
|
|
meera devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
454
|
Ghumarwin
|
HP-01-002-067-01204500/34
(BHARARI)
|
1301002067NRG24Z190220240222389
|
21/02/2024
|
Sunita Devi
|
1301002067WL015487
|
Sunita Devi
|
00153
|
YESB0HPB105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136990
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
455
|
Ghumarwin
|
HP-01-002-089-01200700/609
(MARHANA)
|
1301002089NRG24Z200220240225896
|
21/02/2024
|
Kanta devi
|
1301002089WL015812
|
Kanta devi
|
00153
|
YESB0HPB105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136527
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
456
|
Ghumarwin
|
HP-01-002-089-01200700/875
(MARHANA)
|
1301002089NRG24Z200220240225961
|
21/02/2024
|
Sunita devi
|
1301002089WL015817
|
Sunita devi
|
00153
|
YESB0HPB105
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136571
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
457
|
Ghumarwin
|
HP-01-002-089-01200700/96
(MARHANA)
|
1301002089NRG24Z200220240225898
|
21/02/2024
|
Meera devi
|
1301002089WL015812
|
Meera devi
|
00153
|
YESB0HPB105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136803
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
458
|
Ghumarwin
|
HP-01-002-066-01206800/430
(BHAPRAL)
|
1301002108NRG24Z200220240222408
|
21/02/2024
|
Beli Ram
|
1301002108WL015490
|
Beli Ram
|
00153
|
YESB0HPB107
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136612
|
|
BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
459
|
Ghumarwin
|
HP-01-002-071-01204900/434
(DANGAR)
|
1301002071NRG24Z190220240221875
|
21/02/2024
|
KAMALDEV
|
1301002071WL015434
|
KAMALDEV
|
00153
|
YESB0HPB108
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136656
|
|
KAMAL DEV S/O DEVI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
460
|
Ghumarwin
|
HP-01-002-087-01220700/40
(LUHARWIN)
|
1301002087NRG24Z170220240219273
|
21/02/2024
|
GITA DEVI
|
1301002087WL015209
|
GITA DEVI
|
00153
|
YESB0HPB110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136227
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
461
|
Ghumarwin
|
HP-01-002-096-01218600/423
(PATTA)
|
1301002000NRG24Z170220240217923
|
21/02/2024
|
mauji ram
|
1301002WL015191
|
mauji ram
|
00153
|
YESB0HPB112
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136266
|
|
Mouji ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
462
|
Ghumarwin
|
HP-01-002-096-01218600/423
(PATTA)
|
1301002000NRG24Z170220240217924
|
21/02/2024
|
soma devi
|
1301002WL015191
|
soma devi
|
00153
|
YESB0HPB112
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136265
|
|
SOMA DEVI W/O MAUJI RM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
463
|
Ghumarwin
|
HP-01-002-096-01218700/468
(PATTA)
|
1301002000NRG24Z170220240217932
|
21/02/2024
|
JAMNA DEVI
|
1301002WL015191
|
JAMNA DEVI
|
00153
|
YESB0HPB112
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136268
|
|
JAMANA DEVI W/O BAKSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
464
|
Ghumarwin
|
HP-01-003-108-01228200/610
(BAKROA)
|
1301003108NRG24Z210220240227262
|
21/02/2024
|
PREDEEP KUMAR
|
1301003108WL015971
|
PREDEEP KUMAR
|
00153
|
YESB0HPB119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136691
|
|
PARDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
465
|
Ghumarwin
|
HP-01-003-145-01215500/427
(PAPLAH)
|
1301002111NRG24Z200220240223166
|
21/02/2024
|
NANKI DEVI
|
1301002111WL015573
|
NANKI DEVI
|
00153
|
YESB0HPB123
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136866
|
|
NANKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
466
|
Ghumarwin
|
HP-01-002-103-01223400/123
(TALYANA)
|
1301002103NRG24Z200220240224915
|
21/02/2024
|
LOBHI RAM
|
1301002103WL015711
|
LOBHI RAM
|
00153
|
YESB0HPB124
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136821
|
|
LOBHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
467
|
Ghumarwin
|
HP-01-002-103-01223400/123
(TALYANA)
|
1301002103NRG24Z200220240224916
|
21/02/2024
|
MEERA DEVI
|
1301002103WL015711
|
MEERA DEVI
|
00153
|
YESB0HPB124
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136822
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
468
|
Ghumarwin
|
HP-01-002-064-01204200/634
(BAROTA)
|
1301002064NRG24Z190220240222210
|
21/02/2024
|
ANJNA DEVI
|
1301002064WL015463
|
ANJNA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136826
|
|
ANJNA DEVI WO ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Ghumarwin
|
HP-01-002-064-01204200/637
(BAROTA)
|
1301002064NRG24Z190220240222211
|
21/02/2024
|
SEEMA DEVI
|
1301002064WL015463
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136825
|
|
SEEMA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
470
|
Ghumarwin
|
HP-01-002-071-01204900/765
(DANGAR)
|
1301002071NRG24Z190220240221878
|
21/02/2024
|
SATYA DEVI
|
1301002071WL015434
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136973
|
|
SATYA DEVI W/O DEVI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Ghumarwin
|
HP-01-002-071-01213700/257
(DANGAR)
|
1301002071NRG24Z190220240221880
|
21/02/2024
|
SATIESH KUMAR
|
1301002071WL015434
|
SATIESH KUMAR
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136972
|
|
SATISH KUMAR S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Ghumarwin
|
HP-01-002-073-01206500/499
(GATWAR)
|
1301002073NRG24Z200220240226124
|
21/02/2024
|
PAWAN KUMAR
|
1301002073WL015834
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136891
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
473
|
Ghumarwin
|
HP-01-002-081-01221200/26
(KOTHI)
|
1301002000NRG24Z170220240217652
|
21/02/2024
|
BIMLA DEVI
|
1301002WL015184
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136813
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
474
|
Ghumarwin
|
HP-01-002-081-01221200/673
(KOTHI)
|
1301002000NRG24Z170220240217655
|
21/02/2024
|
POONAM DEVI
|
1301002WL015184
|
POONAM DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136817
|
|
POONAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
475
|
Ghumarwin
|
HP-01-002-098-01201300/164
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219861
|
21/02/2024
|
Reeta Devi
|
1301002098WL015250
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136814
|
|
REETA DEVI WO PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Ghumarwin
|
HP-01-002-098-01201300/366
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219878
|
21/02/2024
|
Malkiyat Khan
|
1301002098WL015253
|
Malkiyat Khan
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136852
|
|
MALKIYAT KHAN S/O NOORDEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
477
|
Ghumarwin
|
HP-01-002-098-01201500/455
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219933
|
21/02/2024
|
Neena Kumari
|
1301002098WL015261
|
Neena Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136820
|
|
NEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Ghumarwin
|
HP-01-003-104-01219400/613
(Panol)
|
1301002000NRG24Z170220240216746
|
21/02/2024
|
BASANT KUMAR
|
1301002WL015146
|
BASANT KUMAR
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136875
|
|
BASANT KUMAR S/O MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Ghumarwin
|
HP-01-003-104-01228100/108
(AMARPUR)
|
1301003104NRG24Z170220240217160
|
21/02/2024
|
URMILA DEVI
|
1301003104WL015160
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136884
|
|
URMILA DEVI W/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Ghumarwin
|
HP-01-003-104-01228100/1121
(AMARPUR)
|
1301003104NRG24Z170220240217385
|
21/02/2024
|
POOJA DEVI
|
1301003104WL015164
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136954
|
|
POOJA DEVI WO SRI VIPUL THAKUR
|
UCO BANK(607066)
|
|
481
|
Ghumarwin
|
HP-01-003-104-01228100/1135
(AMARPUR)
|
1301003104NRG24Z170220240217404
|
21/02/2024
|
VIJAY KUMARI
|
1301003104WL015166
|
VIJAY KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136931
|
|
VIJAY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Ghumarwin
|
HP-01-003-104-01228100/1174
(AMARPUR)
|
1301003104NRG24Z170220240217231
|
21/02/2024
|
REKHA KUMARI
|
1301003104WL015161
|
REKHA KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136883
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
483
|
Ghumarwin
|
HP-01-003-104-01228100/12
(AMARPUR)
|
1301003000NRG24Z170220240217628
|
21/02/2024
|
Nirmla Devi
|
1301003WL015181
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913137004
|
|
NIRMLA DEVI W/O SUBHASH CHAND
|
UCO BANK(607066)
|
|
484
|
Ghumarwin
|
HP-01-003-104-01228100/1249
(AMARPUR)
|
1301003104NRG24Z170220240217151
|
21/02/2024
|
SUNITA KUMARI
|
1301003104WL015159
|
SUNITA KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136932
|
|
SUNITA KUMARI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Ghumarwin
|
HP-01-003-104-01228100/1254
(AMARPUR)
|
1301003000NRG24Z190220240221307
|
21/02/2024
|
JASWANT SINGH
|
1301003WL015377
|
JASWANT SINGH
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913137006
|
|
JASWANT SINGHS/O. SH. JAGDISH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Ghumarwin
|
HP-01-003-104-01228100/1256
(AMARPUR)
|
1301003104NRG24Z170220240217411
|
21/02/2024
|
SANJAY KUMAR
|
1301003104WL015167
|
SANJAY KUMAR
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136961
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
487
|
Ghumarwin
|
HP-01-003-104-01228100/1260
(AMARPUR)
|
1301003104NRG24Z170220240217542
|
21/02/2024
|
Kamal Kant
|
1301003104WL015171
|
Kamal Kant
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136959
|
|
KAMAL KANT S/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Ghumarwin
|
HP-01-003-104-01228100/1260
(AMARPUR)
|
1301003104NRG24Z170220240217540
|
21/02/2024
|
Mohinder Singh
|
1301003104WL015171
|
Mohinder Singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136962
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Ghumarwin
|
HP-01-003-104-01228100/1260
(AMARPUR)
|
1301003104NRG24Z170220240217541
|
21/02/2024
|
Neelam Kumari
|
1301003104WL015171
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136955
|
|
NEELAM KUMARI WO MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Ghumarwin
|
HP-01-003-104-01228100/225
(AMARPUR)
|
1301003000NRG24Z190220240221308
|
21/02/2024
|
RAM PAL
|
1301003WL015377
|
RAM PAL
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913137005
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Ghumarwin
|
HP-01-003-104-01228100/278
(AMARPUR)
|
1301003104NRG24Z170220240217435
|
21/02/2024
|
PAWANA DEVI
|
1301003104WL015170
|
PAWANA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136957
|
|
PAWANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
492
|
Ghumarwin
|
HP-01-003-104-01228100/3
(AMARPUR)
|
1301003104NRG24Z170220240217232
|
21/02/2024
|
SOHAN SINGH THAKUR
|
1301003104WL015161
|
SOHAN SINGH THAKUR
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136819
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
Ghumarwin
|
HP-01-003-104-01228100/311
(AMARPUR)
|
1301003000NRG24Z170220240217633
|
21/02/2024
|
HEM RAJ
|
1301003WL015182
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913137002
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
494
|
Ghumarwin
|
HP-01-003-104-01228100/313
(AMARPUR)
|
1301003104NRG24Z170220240217436
|
21/02/2024
|
RADHA DEVI
|
1301003104WL015170
|
RADHA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913137003
|
|
RADHA DEVI WO DEVENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Ghumarwin
|
HP-01-003-104-01228100/315
(AMARPUR)
|
1301003104NRG24Z170220240217389
|
21/02/2024
|
MAYA DEVI
|
1301003104WL015164
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136960
|
|
MAYA DEVI WO JAGJIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Ghumarwin
|
HP-01-003-104-01228100/358
(AMARPUR)
|
1301003104NRG24Z170220240217406
|
21/02/2024
|
VEENA DEVI
|
1301003104WL015166
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136882
|
|
VEENA DEVI W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Ghumarwin
|
HP-01-003-104-01228100/422
(AMARPUR)
|
1301003000NRG24Z170220240217629
|
21/02/2024
|
shishu pal
|
1301003WL015181
|
shishu pal
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913137001
|
|
SHISHU PAL S/O GULABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Ghumarwin
|
HP-01-003-104-01228100/447
(AMARPUR)
|
1301003104NRG24Z170220240217416
|
21/02/2024
|
ANJANA KUMARI
|
1301003104WL015168
|
ANJANA KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136793
|
|
ANJANA KUMARI W/O.TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Ghumarwin
|
HP-01-003-104-01228100/448
(AMARPUR)
|
1301003104NRG24Z170220240217418
|
21/02/2024
|
DEV RAJ
|
1301003104WL015168
|
DEV RAJ
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136956
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
500
|
Ghumarwin
|
HP-01-003-104-01228100/578
(AMARPUR)
|
1301003000NRG24Z170220240217892
|
21/02/2024
|
POOJA KUMARI
|
1301003WL015190
|
POOJA KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136827
|
|
POOJA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Ghumarwin
|
HP-01-003-104-01228100/69
(AMARPUR)
|
1301003104NRG24Z170220240217429
|
21/02/2024
|
vinod kumar
|
1301003104WL015169
|
vinod kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136958
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Ghumarwin
|
HP-01-003-104-01228100/83
(AMARPUR)
|
1301003104NRG24Z170220240217431
|
21/02/2024
|
SARDHA DEVI
|
1301003104WL015169
|
SARDHA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136818
|
|
SARDHA DEVI W/O LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Ghumarwin
|
HP-01-003-104-01228100/91
(AMARPUR)
|
1301003000NRG24Z170220240217895
|
21/02/2024
|
MADAN LAL
|
1301003WL015190
|
MADAN LAL
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913137007
|
|
MADAN LAL S/O LEHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Ghumarwin
|
HP-01-003-104-01228100/91
(AMARPUR)
|
1301003000NRG24Z170220240217896
|
21/02/2024
|
SUNITA DEVI
|
1301003WL015190
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136347
|
|
SUNTA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
505
|
Ghumarwin
|
HP-01-003-139-01216500/271
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223409
|
21/02/2024
|
sonika devi
|
1301003139WL015590
|
sonika devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136747
|
|
SONIKA DEVI W/O SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Ghumarwin
|
HP-01-003-139-01216500/517
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223416
|
21/02/2024
|
AMEENA SHEKHAR
|
1301003139WL015590
|
AMEENA SHEKHAR
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137000
|
|
AMEENA SHEKHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Ghumarwin
|
HP-01-003-139-01217200/322
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223374
|
21/02/2024
|
KAMLESH KUMARI
|
1301003139WL015589
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136928
|
|
KAMLESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Ghumarwin
|
HP-01-003-139-01217200/410
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223375
|
21/02/2024
|
JAGAR NATH
|
1301003139WL015589
|
JAGAR NATH
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136929
|
|
JAGAR NATH S/O SH MADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Ghumarwin
|
HP-01-003-139-01217200/423
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223421
|
21/02/2024
|
SAFIQ MUHMMAD
|
1301003139WL015590
|
SAFIQ MUHMMAD
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136805
|
|
SAFIQ MUHMMAD S/O SAFI MUHMMAD.
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Ghumarwin
|
HP-01-003-139-01217200/425
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223378
|
21/02/2024
|
AMBIKA DEVI
|
1301003139WL015589
|
AMBIKA DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136720
|
|
AMBIKA DEVI W/S RAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
511
|
Ghumarwin
|
HP-01-003-139-01217200/457
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223380
|
21/02/2024
|
veena devi
|
1301003139WL015589
|
veena devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136930
|
|
VEENA DEVI W/O RATAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
512
|
Ghumarwin
|
HP-01-003-139-01217300/210
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223385
|
21/02/2024
|
HARI RAM
|
1301003139WL015589
|
HARI RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136874
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
513
|
Ghumarwin
|
HP-01-003-145-01215500/48
(PAPLAH)
|
1301002111NRG24Z200220240223176
|
21/02/2024
|
DIKSHA KUMARI
|
1301002111WL015574
|
DIKSHA KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136867
|
|
DIKSHA KUMARI WO NEERAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
514
|
Ghumarwin
|
HP-01-002-096-01212300/922
(PATTA)
|
1301002000NRG24Z170220240217921
|
21/02/2024
|
Kushal Singh
|
1301002WL015191
|
Kushal Singh
|
00354
|
PUNB0066910
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136865
|
|
KUSHAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
515
|
Ghumarwin
|
HP-01-002-075-01220200/952
(GHUMARWIN)
|
1301002000NRG24Z210220240227431
|
21/02/2024
|
Pawan Kumar
|
1301002WL015983
|
Pawan Kumar
|
00354
|
PUNB0127810
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136920
|
|
PAWAN KUMAR S O SH OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
516
|
Ghumarwin
|
HP-01-002-096-01217700/920
(PATTA)
|
1301002096NRG24Z170220240218979
|
21/02/2024
|
Rajesh Kumar
|
1301002096WL015204
|
Rajesh Kumar
|
00354
|
PUNB0127810
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136842
|
|
RAJESH KUMAR SO SURINDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
517
|
Ghumarwin
|
HP-01-003-104-01228100/1161
(AMARPUR)
|
1301003104NRG24Z170220240217539
|
21/02/2024
|
SUNITA KUMARI
|
1301003104WL015171
|
SUNITA KUMARI
|
00354
|
PUNB0127810
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136786
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Ghumarwin
|
HP-01-003-104-01228100/1230
(AMARPUR)
|
1301003000NRG24Z170220240217738
|
21/02/2024
|
Jagdish Ram
|
1301003WL015187
|
Jagdish Ram
|
00354
|
PUNB0127810
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136406
|
|
JAGDISH RAM S O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Ghumarwin
|
HP-01-003-104-01228100/289
(AMARPUR)
|
1301003104NRG24Z170220240217558
|
21/02/2024
|
KAMLESH KUMARI
|
1301003104WL015173
|
KAMLESH KUMARI
|
00354
|
PUNB0127810
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136787
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Ghumarwin
|
HP-01-003-108-01219500/557
(BAKROA)
|
1301003000NRG24Z190220240221278
|
21/02/2024
|
Amarti Devi
|
1301003WL015374
|
Amarti Devi
|
00354
|
PUNB0127810
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136902
|
|
AMARTI DEVI W/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Ghumarwin
|
HP-01-003-108-01219500/557
(BAKROA)
|
1301003000NRG24Z190220240221277
|
21/02/2024
|
HANS RAJ
|
1301003WL015374
|
HANS RAJ
|
00354
|
PUNB0127810
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136377
|
|
HANS RAJ SO JAGAT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
522
|
Ghumarwin
|
HP-01-002-103-01199600/241
(TALYANA)
|
1301002000NRG24Z210220240227448
|
21/02/2024
|
MAMTA KUMARI
|
1301002WL015984
|
MAMTA KUMARI
|
00354
|
PUNB0137300
|
198
|
198
|
Processed
|
16/03/2024
|
|
1913136306
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Ghumarwin
|
HP-01-002-103-01199600/243
(TALYANA)
|
1301002000NRG24Z210220240227449
|
21/02/2024
|
NIKKA RAM
|
1301002WL015984
|
NIKKA RAM
|
00354
|
PUNB0137300
|
212
|
212
|
Processed
|
16/03/2024
|
|
1913136307
|
|
NIKKA RAM SH DULIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Ghumarwin
|
HP-01-002-103-01199600/247
(TALYANA)
|
1301002000NRG24Z210220240227450
|
21/02/2024
|
SAKUNTLA DEVI
|
1301002WL015984
|
SAKUNTLA DEVI
|
00354
|
PUNB0137300
|
212
|
212
|
Processed
|
16/03/2024
|
|
1913136308
|
|
SAKUNTLA DEVI W/O KRISAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Ghumarwin
|
HP-01-002-103-01199600/250
(TALYANA)
|
1301002000NRG24Z200220240225030
|
21/02/2024
|
dandu ram
|
1301002WL015725
|
dandu ram
|
00354
|
PUNB0137300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136309
|
|
DANDU RAM SO BAJEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Ghumarwin
|
HP-01-002-103-01199600/253
(TALYANA)
|
1301002000NRG24Z210220240227451
|
21/02/2024
|
neelam devi
|
1301002WL015984
|
neelam devi
|
00354
|
PUNB0137300
|
141
|
141
|
Processed
|
16/03/2024
|
|
1913136310
|
|
NEELAM DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Ghumarwin
|
HP-01-002-103-01199600/260
(TALYANA)
|
1301002103NRG24Z200220240224985
|
21/02/2024
|
GYANI DEVI
|
1301002103WL015720
|
GYANI DEVI
|
00354
|
PUNB0137300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136311
|
|
GYANI DEVI W/O BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Ghumarwin
|
HP-01-002-103-01199600/262
(TALYANA)
|
1301002103NRG24Z200220240224981
|
21/02/2024
|
SADA RAM
|
1301002103WL015719
|
SADA RAM
|
00354
|
PUNB0137300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136991
|
|
SADHA RAM & SMT SATAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Ghumarwin
|
HP-01-002-103-01199600/262
(TALYANA)
|
1301002103NRG24Z200220240224980
|
21/02/2024
|
SATYA DEVI
|
1301002103WL015719
|
SATYA DEVI
|
00354
|
PUNB0137300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136312
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Ghumarwin
|
HP-01-002-103-01199600/263
(TALYANA)
|
1301002000NRG24Z210220240227452
|
21/02/2024
|
CHANCHLA DEVI
|
1301002WL015984
|
CHANCHLA DEVI
|
00354
|
PUNB0137300
|
184
|
184
|
Processed
|
16/03/2024
|
|
1913136313
|
|
CHANCHLA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Ghumarwin
|
HP-01-002-103-01199600/267
(TALYANA)
|
1301002103NRG24Z200220240224986
|
21/02/2024
|
SUNITA DEVI
|
1301002103WL015720
|
SUNITA DEVI
|
00354
|
PUNB0137300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136314
|
|
SUNITA DEVI SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Ghumarwin
|
HP-01-002-103-01199600/285
(TALYANA)
|
1301002000NRG24Z210220240227453
|
21/02/2024
|
SHEELA D EVI
|
1301002WL015984
|
SHEELA D EVI
|
00354
|
PUNB0137300
|
127
|
127
|
Processed
|
16/03/2024
|
|
1913136690
|
|
SHEELA DEVI W/O SH. BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Ghumarwin
|
HP-01-002-103-01199600/425
(TALYANA)
|
1301002000NRG24Z210220240227454
|
21/02/2024
|
SUSHMA DEVI
|
1301002WL015984
|
SUSHMA DEVI
|
00354
|
PUNB0137300
|
184
|
184
|
Processed
|
16/03/2024
|
|
1913136315
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Ghumarwin
|
HP-01-002-103-01199600/515
(TALYANA)
|
1301002000NRG24Z210220240227455
|
21/02/2024
|
ASHA DEVI
|
1301002WL015984
|
ASHA DEVI
|
00354
|
PUNB0137300
|
212
|
212
|
Processed
|
16/03/2024
|
|
1913136316
|
|
ASHA DEVI WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Ghumarwin
|
HP-01-002-103-01199600/569
(TALYANA)
|
1301002103NRG24Z200220240224982
|
21/02/2024
|
Anjna Kumari
|
1301002103WL015719
|
Anjna Kumari
|
00354
|
PUNB0137300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136317
|
|
ANJNA KUMARI WO MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Ghumarwin
|
HP-01-002-103-01199600/618
(TALYANA)
|
1301002000NRG24Z210220240227456
|
21/02/2024
|
nirmla devi
|
1301002WL015984
|
nirmla devi
|
00354
|
PUNB0137300
|
141
|
141
|
Processed
|
16/03/2024
|
|
1913136318
|
|
NIRMLA DEVI W/O RINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Ghumarwin
|
HP-01-002-103-01199600/661
(TALYANA)
|
1301002103NRG24Z200220240224951
|
21/02/2024
|
REETA DEVI
|
1301002103WL015715
|
REETA DEVI
|
00354
|
PUNB0137300
|
152
|
152
|
Processed
|
16/03/2024
|
|
1913136319
|
|
RITA DEVI DO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Ghumarwin
|
HP-01-002-103-01199600/901
(TALYANA)
|
1301002103NRG24Z200220240224952
|
21/02/2024
|
Priyanka
|
1301002103WL015715
|
Priyanka
|
00354
|
PUNB0137300
|
152
|
152
|
Processed
|
16/03/2024
|
|
1913136872
|
|
PRIYANKA DO SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Ghumarwin
|
HP-01-002-103-01222100/378
(TALYANA)
|
1301002000NRG24Z210220240227457
|
21/02/2024
|
NEETA KUMARI
|
1301002WL015984
|
NEETA KUMARI
|
00354
|
PUNB0137300
|
212
|
212
|
Processed
|
16/03/2024
|
|
1913136320
|
|
NITA KUMARI D/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Ghumarwin
|
HP-01-002-103-01222200/360
(TALYANA)
|
1301002103NRG24Z200220240224929
|
21/02/2024
|
LEELA DEVI
|
1301002103WL015713
|
LEELA DEVI
|
00354
|
PUNB0137300
|
187
|
187
|
Processed
|
16/03/2024
|
|
1913136321
|
|
LEELA DEVI W/O SH LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Ghumarwin
|
HP-01-002-103-01222200/360
(TALYANA)
|
1301002103NRG24Z200220240224930
|
21/02/2024
|
LEKH RAM
|
1301002103WL015713
|
LEKH RAM
|
00354
|
PUNB0137300
|
187
|
187
|
Processed
|
16/03/2024
|
|
1913136855
|
|
LEKH RAM SO TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Ghumarwin
|
HP-01-002-103-01222200/558
(TALYANA)
|
1301002103NRG24Z200220240224931
|
21/02/2024
|
Neeta Kumari
|
1301002103WL015713
|
Neeta Kumari
|
00354
|
PUNB0137300
|
187
|
187
|
Processed
|
16/03/2024
|
|
1913136322
|
|
RAJESH KUMAR AND NEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Ghumarwin
|
HP-01-002-103-01222200/826
(TALYANA)
|
1301002103NRG24Z200220240224932
|
21/02/2024
|
PAWAN KUMAR
|
1301002103WL015713
|
PAWAN KUMAR
|
00354
|
PUNB0137300
|
187
|
187
|
Processed
|
16/03/2024
|
|
1913136856
|
|
PAWAN KUMAR S/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Ghumarwin
|
HP-01-002-103-01222200/826
(TALYANA)
|
1301002103NRG24Z200220240224933
|
21/02/2024
|
ROSHANI DEVI
|
1301002103WL015713
|
ROSHANI DEVI
|
00354
|
PUNB0137300
|
187
|
187
|
Processed
|
16/03/2024
|
|
1913136857
|
|
ROSHANI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Ghumarwin
|
HP-01-002-103-01222200/855
(TALYANA)
|
1301002103NRG24Z200220240224934
|
21/02/2024
|
Sapna Kumari
|
1301002103WL015713
|
Sapna Kumari
|
00354
|
PUNB0137300
|
187
|
187
|
Processed
|
16/03/2024
|
|
1913136992
|
|
SAPNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
546
|
Ghumarwin
|
HP-01-002-103-01222700/4
(TALYANA)
|
1301002103NRG24Z200220240224955
|
21/02/2024
|
KALASHI DEVI
|
1301002103WL015716
|
KALASHI DEVI
|
00354
|
PUNB0137300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136323
|
|
KALASI DEVI W/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Ghumarwin
|
HP-01-002-103-01222700/584
(TALYANA)
|
1301002103NRG24Z200220240224956
|
21/02/2024
|
GANGA DAI
|
1301002103WL015716
|
GANGA DAI
|
00354
|
PUNB0137300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136324
|
|
GANGA DEVI W/O SH GULABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Ghumarwin
|
HP-01-002-103-01223100/545
(TALYANA)
|
1301002000NRG24Z210220240227458
|
21/02/2024
|
REVATI DEVI
|
1301002WL015984
|
REVATI DEVI
|
00354
|
PUNB0137300
|
212
|
212
|
Processed
|
16/03/2024
|
|
1913136838
|
|
REVATI DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Ghumarwin
|
HP-01-002-103-01223300/133
(TALYANA)
|
1301002103NRG24Z200220240224943
|
21/02/2024
|
NUND LAL
|
1301002103WL015714
|
NUND LAL
|
00354
|
PUNB0137300
|
198
|
198
|
Processed
|
16/03/2024
|
|
1913136325
|
|
NAND LAL SO RAM BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Ghumarwin
|
HP-01-002-103-01223300/543
(TALYANA)
|
1301002103NRG24Z200220240224947
|
21/02/2024
|
Sunil Kumar
|
1301002103WL015714
|
Sunil Kumar
|
00354
|
PUNB0137300
|
198
|
198
|
Processed
|
16/03/2024
|
|
1913136823
|
|
SUNIL KUMAR S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5233
|
5233
|
|
|
|
|
|
|
|
|
551
|
Ghumarwin
|
HP-01-002-087-01220700/280
(LUHARWIN)
|
1301002087NRG24Z170220240219270
|
21/02/2024
|
SHAVITRI DEVI
|
1301002087WL015209
|
SHAVITRI DEVI
|
00354
|
PUNB0213500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136395
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
552
|
Ghumarwin
|
HP-01-002-087-01220700/40
(LUHARWIN)
|
1301002087NRG24Z170220240219272
|
21/02/2024
|
Dhian Singh
|
1301002087WL015209
|
Dhian Singh
|
00354
|
PUNB0213500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136394
|
|
DHIAN SINGH & GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
553
|
Ghumarwin
|
HP-01-002-064-01204200/185
(BAROTA)
|
1301002064NRG24Z190220240222233
|
21/02/2024
|
NIRMLA DEVI
|
1301002064WL015466
|
NIRMLA DEVI
|
00354
|
PUNB0242300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913136398
|
|
NIRMLA DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Ghumarwin
|
HP-01-002-064-01204200/210
(BAROTA)
|
1301002064NRG24Z190220240222258
|
21/02/2024
|
VISHAL SHARMA
|
1301002064WL015470
|
VISHAL SHARMA
|
00354
|
PUNB0242300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136404
|
|
VISHAL SHARMA S/O SH RAJESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
555
|
Ghumarwin
|
HP-01-002-064-01204200/557
(BAROTA)
|
1301002064NRG24Z190220240222251
|
21/02/2024
|
PAWAN KUMAR
|
1301002064WL015469
|
PAWAN KUMAR
|
00354
|
PUNB0242300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136400
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Ghumarwin
|
HP-01-002-064-01204200/570
(BAROTA)
|
1301002064NRG24Z190220240222236
|
21/02/2024
|
BANITA
|
1301002064WL015466
|
BANITA
|
00354
|
PUNB0242300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136403
|
|
BANITA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Ghumarwin
|
HP-01-002-064-01204200/679
(BAROTA)
|
1301002064NRG24Z190220240222277
|
21/02/2024
|
PRITEE
|
1301002064WL015472
|
PRITEE
|
00354
|
PUNB0242300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136405
|
|
PREETI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Ghumarwin
|
HP-01-002-064-01204200/765
(BAROTA)
|
1301002064NRG24Z190220240222224
|
21/02/2024
|
RAVI CHAND MAHAJAN
|
1301002064WL015465
|
RAVI CHAND MAHAJAN
|
00354
|
PUNB0242300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136399
|
|
RAVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Ghumarwin
|
HP-01-002-064-01204200/771
(BAROTA)
|
1301002064NRG24Z190220240222260
|
21/02/2024
|
UTTAM CHAND SHARMA
|
1301002064WL015470
|
UTTAM CHAND SHARMA
|
00354
|
PUNB0242300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136397
|
|
UTTAM CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Ghumarwin
|
HP-01-002-089-01200700/765
(MARHANA)
|
1301002089NRG24Z200220240225948
|
21/02/2024
|
Anjna Kumari
|
1301002089WL015816
|
Anjna Kumari
|
00354
|
PUNB0242300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136401
|
|
ANJANA KUMARI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Ghumarwin
|
HP-01-002-089-01200700/966
(MARHANA)
|
1301002089NRG24Z200220240225951
|
21/02/2024
|
KMLA DEVI
|
1301002089WL015816
|
KMLA DEVI
|
00354
|
PUNB0242300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136402
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Ghumarwin
|
HP-01-002-089-01200800/325
(MARHANA)
|
1301002089NRG24Z200220240225927
|
21/02/2024
|
Jamna Devi
|
1301002089WL015814
|
Jamna Devi
|
00354
|
PUNB0242300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136396
|
|
KARTAR SINGH AND JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
563
|
Ghumarwin
|
HP-01-002-096-01212300/922
(PATTA)
|
1301002000NRG24Z170220240217922
|
21/02/2024
|
Rekha
|
1301002WL015191
|
Rekha
|
00354
|
PUNB0643900
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136511
|
|
REKHA W O SH SH KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Ghumarwin
|
HP-01-002-096-01217700/554
(PATTA)
|
1301002096NRG24Z170220240218975
|
21/02/2024
|
Seema Devi
|
1301002096WL015204
|
Seema Devi
|
00354
|
PUNB0643900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136783
|
|
SEEMA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
565
|
Ghumarwin
|
HP-01-003-104-01228100/3
(AMARPUR)
|
1301003104NRG24Z170220240217233
|
21/02/2024
|
VEENA DEVI
|
1301003104WL015161
|
VEENA DEVI
|
00354
|
PUNB0643900
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136881
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Ghumarwin
|
HP-01-003-108-01219500/939
(BAKROA)
|
1301003000NRG24Z190220240221293
|
21/02/2024
|
Sunny Kumar
|
1301003WL015375
|
Sunny Kumar
|
00354
|
PUNB0643900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136510
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
567
|
Ghumarwin
|
HP-01-003-104-01228100/1037
(AMARPUR)
|
1301003104NRG24Z170220240217374
|
21/02/2024
|
SAROJ KUMARI
|
1301003104WL015163
|
SAROJ KUMARI
|
00354
|
PUNB0998000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136722
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Ghumarwin
|
HP-01-003-104-01228100/272
(AMARPUR)
|
1301003104NRG24Z170220240217616
|
21/02/2024
|
roshani devi
|
1301003104WL015177
|
roshani devi
|
00354
|
PUNB0998000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136807
|
|
ROSHANI DEVI WO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Ghumarwin
|
HP-01-003-104-01228100/272
(AMARPUR)
|
1301003104NRG24Z170220240217617
|
21/02/2024
|
SHIVANI KUMARI
|
1301003104WL015177
|
SHIVANI KUMARI
|
00354
|
PUNB0998000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136831
|
|
SHIVANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Ghumarwin
|
HP-01-003-104-01228100/284
(AMARPUR)
|
1301003000NRG24Z170220240217640
|
21/02/2024
|
KAMLA DEVI
|
1301003WL015183
|
KAMLA DEVI
|
00354
|
PUNB0998000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913137010
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Ghumarwin
|
HP-01-003-104-01228100/284
(AMARPUR)
|
1301003104NRG24Z170220240217377
|
21/02/2024
|
KARTAR CHAND
|
1301003104WL015163
|
KARTAR CHAND
|
00354
|
PUNB0998000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136885
|
|
KARTAR CHAND S/O DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Ghumarwin
|
HP-01-003-104-01228100/293
(AMARPUR)
|
1301003000NRG24Z170220240217642
|
21/02/2024
|
SUMITA
|
1301003WL015183
|
SUMITA
|
00354
|
PUNB0998000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136799
|
|
SUMITA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Ghumarwin
|
HP-01-003-104-01228100/301
(AMARPUR)
|
1301003104NRG24Z170220240217619
|
21/02/2024
|
RATTAN SINGH
|
1301003104WL015177
|
RATTAN SINGH
|
00354
|
PUNB0998000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136828
|
|
RATTAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Ghumarwin
|
HP-01-003-104-01228100/301
(AMARPUR)
|
1301003104NRG24Z170220240217620
|
21/02/2024
|
urmila devi
|
1301003104WL015177
|
urmila devi
|
00354
|
PUNB0998000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136854
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Ghumarwin
|
HP-01-003-104-01228100/303
(AMARPUR)
|
1301003104NRG24Z170220240217386
|
21/02/2024
|
neelam devi
|
1301003104WL015164
|
neelam devi
|
00354
|
PUNB0998000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136764
|
|
NEELAM DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Ghumarwin
|
HP-01-003-104-01228100/308
(AMARPUR)
|
1301003000NRG24Z190220240221309
|
21/02/2024
|
onkar singh
|
1301003WL015377
|
onkar singh
|
00354
|
PUNB0998000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913137008
|
|
ONKAR SINGH S/O BUDHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
577
|
Ghumarwin
|
HP-01-003-104-01228100/384
(AMARPUR)
|
1301003000NRG24Z170220240217643
|
21/02/2024
|
SUKRMA
|
1301003WL015183
|
SUKRMA
|
00354
|
PUNB0998000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913137009
|
|
SUKARMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Ghumarwin
|
HP-01-003-104-01228100/393
(AMARPUR)
|
1301003104NRG24Z170220240217378
|
21/02/2024
|
SUKH DEI
|
1301003104WL015163
|
SUKH DEI
|
00354
|
PUNB0998000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136886
|
|
SUKH DEI W/O SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Ghumarwin
|
HP-01-003-104-01228100/447
(AMARPUR)
|
1301003104NRG24Z170220240217417
|
21/02/2024
|
tej singh
|
1301003104WL015168
|
tej singh
|
00354
|
PUNB0998000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136963
|
|
TEJ SINGH S/O SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
580
|
Ghumarwin
|
HP-01-003-104-01219400/231
(AMARPUR)
|
1301003104NRG24Z170220240217426
|
21/02/2024
|
shiva devi
|
1301003104WL015169
|
shiva devi
|
00415
|
SBIN0007460
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136445
|
|
SHIVA DEVI W/O JAI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
581
|
Ghumarwin
|
HP-01-003-104-01228100/1031
(AMARPUR)
|
1301003104NRG24Z170220240217150
|
21/02/2024
|
PUSHP LATA
|
1301003104WL015159
|
PUSHP LATA
|
00415
|
SBIN0007460
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136431
|
|
MRS PUSHP LATA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Ghumarwin
|
HP-01-003-104-01228100/1252
(AMARPUR)
|
1301003104NRG24Z170220240217161
|
21/02/2024
|
ANANT RAM
|
1301003104WL015160
|
ANANT RAM
|
00415
|
SBIN0007460
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136288
|
|
MR ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
Ghumarwin
|
HP-01-003-104-01228100/1252
(AMARPUR)
|
1301003104NRG24Z170220240217162
|
21/02/2024
|
SATYA DEVI
|
1301003104WL015160
|
SATYA DEVI
|
00415
|
SBIN0007460
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136430
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Ghumarwin
|
HP-01-003-104-01228100/1253
(AMARPUR)
|
1301003104NRG24Z170220240217163
|
21/02/2024
|
POONAM KUMARI
|
1301003104WL015160
|
POONAM KUMARI
|
00415
|
SBIN0007460
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136433
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Ghumarwin
|
HP-01-003-104-01228100/308
(AMARPUR)
|
1301003104NRG24Z170220240217388
|
21/02/2024
|
byasa devi
|
1301003104WL015164
|
byasa devi
|
00415
|
SBIN0007460
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136455
|
|
BYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Ghumarwin
|
HP-01-003-108-01219500/660
(BAKROA)
|
1301003108NRG24Z190220240221050
|
21/02/2024
|
Raman Kumar
|
1301003108WL015351
|
Raman Kumar
|
00415
|
SBIN0007460
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136464
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
Ghumarwin
|
HP-01-003-108-01219500/952
(BAKROA)
|
1301003108NRG24Z210220240227256
|
21/02/2024
|
Ambika Devi
|
1301003108WL015970
|
Ambika Devi
|
00415
|
SBIN0007460
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136466
|
|
AMBIKA DEVI
|
UCO BANK(607066)
|
|
588
|
Ghumarwin
|
HP-01-003-108-01219500/952
(BAKROA)
|
1301003108NRG24Z210220240227257
|
21/02/2024
|
Deepak
|
1301003108WL015970
|
Deepak
|
00415
|
SBIN0007460
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136426
|
|
DEEPAK SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
589
|
Ghumarwin
|
HP-01-003-108-01228200/392
(BAKROA)
|
1301003108NRG24Z190220240221103
|
21/02/2024
|
ROSHAN LAL
|
1301003108WL015356
|
ROSHAN LAL
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136289
|
|
ROSHAN LAL S/O SH NANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
590
|
Ghumarwin
|
HP-01-003-108-01229200/909
(BAKROA)
|
1301003000NRG24Z190220240221233
|
21/02/2024
|
PREM SINGH
|
1301003WL015370
|
PREM SINGH
|
00415
|
SBIN0007460
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136290
|
|
PREM SINGH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
591
|
Ghumarwin
|
HP-01-003-108-01229300/569
(BAKROA)
|
1301003108NRG24Z190220240221136
|
21/02/2024
|
SUNITA DEVI
|
1301003108WL015360
|
SUNITA DEVI
|
00415
|
SBIN0007460
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136432
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Ghumarwin
|
HP-01-003-137-01214800/590
(KARLOTI)
|
1301003137NRG24Z190220240220607
|
21/02/2024
|
POOJA
|
1301003137WL015320
|
POOJA
|
00415
|
SBIN0007460
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136434
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2384
|
2384
|
|
|
|
|
|
|
|
|
593
|
Ghumarwin
|
HP-01-003-104-01228100/1216
(AMARPUR)
|
1301003104NRG24Z170220240217556
|
21/02/2024
|
SANJANA KUMARI
|
1301003104WL015173
|
SANJANA KUMARI
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136444
|
|
MRS SANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Ghumarwin
|
HP-01-003-104-01228100/21
(AMARPUR)
|
1301003104NRG24Z170220240217543
|
21/02/2024
|
LAL SINGH
|
1301003104WL015171
|
LAL SINGH
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136293
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
595
|
Ghumarwin
|
HP-01-003-104-01228100/277
(AMARPUR)
|
1301003000NRG24Z170220240217639
|
21/02/2024
|
piar singh
|
1301003WL015183
|
piar singh
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136428
|
|
MR PIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
Ghumarwin
|
HP-01-003-104-01228100/289
(AMARPUR)
|
1301003104NRG24Z170220240217557
|
21/02/2024
|
vipan kumar
|
1301003104WL015173
|
vipan kumar
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136414
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
Ghumarwin
|
HP-01-003-104-01228100/293
(AMARPUR)
|
1301003000NRG24Z170220240217641
|
21/02/2024
|
kamla devi
|
1301003WL015183
|
kamla devi
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136417
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
598
|
Ghumarwin
|
HP-01-003-104-01228100/297
(AMARPUR)
|
1301003000NRG24Z170220240217632
|
21/02/2024
|
SURESH KUMAR
|
1301003WL015182
|
SURESH KUMAR
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136418
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
Ghumarwin
|
HP-01-003-108-01219500/825
(BAKROA)
|
1301003000NRG24Z210220240228979
|
21/02/2024
|
ONKAR SINGH CHANDEL
|
1301003WL016071
|
ONKAR SINGH CHANDEL
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136292
|
|
MR ONKAR SINGH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
600
|
Ghumarwin
|
HP-01-003-108-01219500/904
(BAKROA)
|
1301003108NRG24Z190220240221153
|
21/02/2024
|
ABDUL HAMEED
|
1301003108WL015362
|
ABDUL HAMEED
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136408
|
|
ABDUL HAMEED S/O SH JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Ghumarwin
|
HP-01-003-108-01219500/904
(BAKROA)
|
1301003108NRG24Z190220240221154
|
21/02/2024
|
NASHIRA BIBI
|
1301003108WL015362
|
NASHIRA BIBI
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136411
|
|
NASHIRI BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
602
|
Ghumarwin
|
HP-01-003-108-01219500/920
(BAKROA)
|
1301003000NRG24Z190220240221291
|
21/02/2024
|
SUNIL KUMAR
|
1301003WL015375
|
SUNIL KUMAR
|
00415
|
SBIN0009088
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136438
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
603
|
Ghumarwin
|
HP-01-003-108-01228200/162
(BAKROA)
|
1301003108NRG24Z190220240221100
|
21/02/2024
|
DHARM PAL
|
1301003108WL015356
|
DHARM PAL
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136425
|
|
DHARAM PAL S/O NANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
604
|
Ghumarwin
|
HP-01-003-108-01228200/758
(BAKROA)
|
1301003108NRG24Z190220240221104
|
21/02/2024
|
ANJANA KUMARI
|
1301003108WL015356
|
ANJANA KUMARI
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136439
|
|
ANJANA KUMARI W/O BHOLA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
605
|
Ghumarwin
|
HP-01-003-108-01228200/912
(BAKROA)
|
1301003108NRG24Z210220240227263
|
21/02/2024
|
SAROJ KUMARI
|
1301003108WL015971
|
SAROJ KUMARI
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136440
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Ghumarwin
|
HP-01-003-108-01229300/370
(BAKROA)
|
1301003108NRG24Z190220240221107
|
21/02/2024
|
SH RAM SINGH
|
1301003108WL015357
|
SH RAM SINGH
|
00415
|
SBIN0009088
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136291
|
|
RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
607
|
Ghumarwin
|
HP-01-003-108-01229300/370
(BAKROA)
|
1301003108NRG24Z190220240221108
|
21/02/2024
|
SHANKARI DEVI
|
1301003108WL015357
|
SHANKARI DEVI
|
00415
|
SBIN0009088
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136422
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Ghumarwin
|
HP-01-003-108-01229300/424
(BAKROA)
|
1301003108NRG24Z190220240221082
|
21/02/2024
|
SUMAN KUMARI
|
1301003108WL015354
|
SUMAN KUMARI
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136294
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
609
|
Ghumarwin
|
HP-01-002-064-01204200/150
(BAROTA)
|
1301002064NRG24Z190220240222202
|
21/02/2024
|
RAKSHA DEVI
|
1301002064WL015462
|
RAKSHA DEVI
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136470
|
|
RAKSHA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
Ghumarwin
|
HP-01-002-064-01204200/428
(BAROTA)
|
1301002064NRG24Z200220240225977
|
21/02/2024
|
SURESH CHAND
|
1301002064WL015819
|
SURESH CHAND
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136410
|
|
SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Ghumarwin
|
HP-01-002-075-01220000/38
(GHUMARWIN)
|
1301002000NRG24Z210220240227469
|
21/02/2024
|
MANOJ KUMAR
|
1301002WL015985
|
MANOJ KUMAR
|
00415
|
SBIN0011876
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136391
|
|
MANOJ KUMAR S/O SH KRISHAN LAL
|
UCO BANK(607066)
|
|
612
|
Ghumarwin
|
HP-01-002-075-01220000/865
(GHUMARWIN)
|
1301002000NRG24Z210220240227424
|
21/02/2024
|
MAHENDER SINGH
|
1301002WL015983
|
MAHENDER SINGH
|
00415
|
SBIN0011876
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913136893
|
|
MR MAHENDER SINGH SO SH LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
Ghumarwin
|
HP-01-002-075-01220000/932
(GHUMARWIN)
|
1301002000NRG24Z210220240227470
|
21/02/2024
|
Pawan Kumar
|
1301002WL015985
|
Pawan Kumar
|
00415
|
SBIN0011876
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136501
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
Ghumarwin
|
HP-01-002-075-01220200/951
(GHUMARWIN)
|
1301002000NRG24Z210220240227430
|
21/02/2024
|
Bavita Kumari
|
1301002WL015983
|
Bavita Kumari
|
00415
|
SBIN0011876
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913136456
|
|
MRS BAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Ghumarwin
|
HP-01-002-075-01227400/898
(GHUMARWIN)
|
1301002000NRG24Z210220240227436
|
21/02/2024
|
SURESH KUMAR
|
1301002WL015983
|
SURESH KUMAR
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136503
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
Ghumarwin
|
HP-01-002-087-01220300/433
(LUHARWIN)
|
1301002087NRG24Z170220240219300
|
21/02/2024
|
MADHU BALA
|
1301002087WL015211
|
MADHU BALA
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136471
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
617
|
Ghumarwin
|
HP-01-002-087-01220300/438
(LUHARWIN)
|
1301002087NRG24Z170220240219301
|
21/02/2024
|
SANTHOKI DEVI
|
1301002087WL015211
|
SANTHOKI DEVI
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136953
|
|
MRS SANTHOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Ghumarwin
|
HP-01-002-096-01212300/734
(PATTA)
|
1301002000NRG24Z170220240217916
|
21/02/2024
|
Dinesh Kumar
|
1301002WL015191
|
Dinesh Kumar
|
00415
|
SBIN0011876
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136387
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
619
|
Ghumarwin
|
HP-01-002-096-01212300/734
(PATTA)
|
1301002000NRG24Z170220240217917
|
21/02/2024
|
Santosh Kumari
|
1301002WL015191
|
Santosh Kumari
|
00415
|
SBIN0011876
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136389
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Ghumarwin
|
HP-01-002-096-01212300/798
(PATTA)
|
1301002000NRG24Z170220240217918
|
21/02/2024
|
DEEPIKA KUMARI
|
1301002WL015191
|
DEEPIKA KUMARI
|
00415
|
SBIN0011876
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136830
|
|
MRS DEEPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Ghumarwin
|
HP-01-002-096-01217700/713
(PATTA)
|
1301002096NRG24Z170220240218976
|
21/02/2024
|
Anoop Kumar
|
1301002096WL015204
|
Anoop Kumar
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136346
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
Ghumarwin
|
HP-01-002-096-01218100/960
(PATTA)
|
1301002096NRG24Z170220240218164
|
21/02/2024
|
Sunny Prashar
|
1301002096WL015195
|
Sunny Prashar
|
00415
|
SBIN0011876
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913136413
|
|
SUNNY PARASAR SO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
623
|
Ghumarwin
|
HP-01-002-096-01218600/856
(PATTA)
|
1301002000NRG24Z170220240217926
|
21/02/2024
|
Bhagti Devi
|
1301002WL015191
|
Bhagti Devi
|
00415
|
SBIN0011876
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136457
|
|
BHAKTI DEVI W/O JEET RAM
|
UCO BANK(607066)
|
|
624
|
Ghumarwin
|
HP-01-002-096-01218600/866
(PATTA)
|
1301002000NRG24Z170220240217927
|
21/02/2024
|
Gian Chand
|
1301002WL015191
|
Gian Chand
|
00415
|
SBIN0011876
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136997
|
|
MR GIAN CHAND SO SH HIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
Ghumarwin
|
HP-01-002-096-01218600/866
(PATTA)
|
1301002000NRG24Z170220240217928
|
21/02/2024
|
Sandhya Devi
|
1301002WL015191
|
Sandhya Devi
|
00415
|
SBIN0011876
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136388
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Ghumarwin
|
HP-01-002-103-01223400/39
(TALYANA)
|
1301002103NRG24Z200220240224965
|
21/02/2024
|
Som Dutt
|
1301002103WL015717
|
Som Dutt
|
00415
|
SBIN0011876
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136452
|
|
SOM DUTT S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
627
|
Ghumarwin
|
HP-01-003-104-01228100/1222
(AMARPUR)
|
1301003104NRG24Z170220240217375
|
21/02/2024
|
NISHA DEVI
|
1301003104WL015163
|
NISHA DEVI
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136473
|
|
NISHA DEVI W/O RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
628
|
Ghumarwin
|
HP-01-003-104-01228100/1257
(AMARPUR)
|
1301003104NRG24Z170220240217412
|
21/02/2024
|
MEERA DEVI
|
1301003104WL015167
|
MEERA DEVI
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136450
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Ghumarwin
|
HP-01-003-104-01228100/345
(AMARPUR)
|
1301003104NRG24Z170220240217398
|
21/02/2024
|
leela devi
|
1301003104WL015165
|
leela devi
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136451
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Ghumarwin
|
HP-01-003-104-01228100/780
(AMARPUR)
|
1301003000NRG24Z170220240217894
|
21/02/2024
|
VIJAY PAL
|
1301003WL015190
|
VIJAY PAL
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136423
|
|
VIJAY PAL
|
UCO BANK(607066)
|
|
631
|
Ghumarwin
|
HP-01-003-108-01219500/824
(BAKROA)
|
1301003000NRG24Z210220240228977
|
21/02/2024
|
PRITAM MARSHAL
|
1301003WL016071
|
PRITAM MARSHAL
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136390
|
|
MR PRITAM MARSHAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
Ghumarwin
|
HP-01-003-108-01219500/903
(BAKROA)
|
1301003108NRG24Z190220240221151
|
21/02/2024
|
FIROJ AKHTAR
|
1301003108WL015362
|
FIROJ AKHTAR
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136446
|
|
FIROJ AKHTAR S/O JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
Ghumarwin
|
HP-01-003-108-01228200/749
(BAKROA)
|
1301003108NRG24Z190220240221045
|
21/02/2024
|
JAGARNATH SHARMA
|
1301003108WL015350
|
JAGARNATH SHARMA
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136424
|
|
MR JAGAR NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Ghumarwin
|
HP-01-003-139-01216500/456
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223411
|
21/02/2024
|
bandna devi
|
1301003139WL015590
|
bandna devi
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136421
|
|
MRS BANDNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
635
|
Ghumarwin
|
HP-01-003-118-01216900/152
(CHHAT)
|
1301002113NRG24Z190220240221515
|
21/02/2024
|
BHAG SINGH
|
1301002113WL015395
|
BHAG SINGH
|
00415
|
SBIN0011878
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136287
|
|
BHAG SINGH
|
UCO BANK(607066)
|
|
636
|
Ghumarwin
|
HP-01-003-118-01216900/153
(CHHAT)
|
1301002113NRG24Z190220240221517
|
21/02/2024
|
AHSA RANI
|
1301002113WL015395
|
AHSA RANI
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136447
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Ghumarwin
|
HP-01-003-118-01216900/154
(CHHAT)
|
1301002113NRG24Z190220240221518
|
21/02/2024
|
SONIA KUMARI
|
1301002113WL015395
|
SONIA KUMARI
|
00415
|
SBIN0011878
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136448
|
|
MRS SONIA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Ghumarwin
|
HP-01-003-118-01216900/25
(CHHAT)
|
1301002113NRG24Z190220240221520
|
21/02/2024
|
SUMAN KUMARI
|
1301002113WL015395
|
SUMAN KUMARI
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136460
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Ghumarwin
|
HP-01-003-118-01216900/548
(CHHAT)
|
1301002000NRG24Z190220240221351
|
21/02/2024
|
Manmohan Singh
|
1301002WL015379
|
Manmohan Singh
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136415
|
|
MANMOHAN SINGH PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Ghumarwin
|
HP-01-003-118-01216900/782
(CHHAT)
|
1301002000NRG24Z190220240221356
|
21/02/2024
|
RAJNI DEVI
|
1301002WL015379
|
RAJNI DEVI
|
00415
|
SBIN0011878
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136436
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Ghumarwin
|
HP-01-003-118-01217000/257
(CHHAT)
|
1301002113NRG24Z190220240221267
|
21/02/2024
|
RAJ KUMAR
|
1301002113WL015373
|
RAJ KUMAR
|
00415
|
SBIN0011878
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136442
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
642
|
Ghumarwin
|
HP-01-003-118-01217000/257
(CHHAT)
|
1301002113NRG24Z190220240221268
|
21/02/2024
|
URMILA DEVI
|
1301002113WL015373
|
URMILA DEVI
|
00415
|
SBIN0011878
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136472
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
Ghumarwin
|
HP-01-003-118-01217000/312
(CHHAT)
|
1301002113NRG24Z190220240221269
|
21/02/2024
|
Om Lata
|
1301002113WL015373
|
Om Lata
|
00415
|
SBIN0011878
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136412
|
|
MRS OM LATA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Ghumarwin
|
HP-01-003-118-01217000/609
(CHHAT)
|
1301002000NRG24Z190220240221597
|
21/02/2024
|
SUNIL KUMAR
|
1301002WL015404
|
SUNIL KUMAR
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136429
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
645
|
Ghumarwin
|
HP-01-003-139-01216500/199
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223320
|
21/02/2024
|
rasidan bibi
|
1301003139WL015587
|
rasidan bibi
|
00415
|
SBIN0011878
|
80
|
80
|
Rejected
|
16/03/2024
|
|
N0324011B0300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
646
|
Ghumarwin
|
HP-01-003-139-01216500/418
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223654
|
21/02/2024
|
BAL CHAND
|
1301003139WL015607
|
BAL CHAND
|
00415
|
SBIN0011878
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136465
|
|
BAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
647
|
Ghumarwin
|
HP-01-003-139-01216500/418
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223655
|
21/02/2024
|
RENU SHARDA
|
1301003139WL015607
|
RENU SHARDA
|
00415
|
SBIN0011878
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136416
|
|
MS RENU SHARDA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Ghumarwin
|
HP-01-003-139-01216500/485
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223322
|
21/02/2024
|
REENA DEVI
|
1301003139WL015587
|
REENA DEVI
|
00415
|
SBIN0011878
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136427
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Ghumarwin
|
HP-01-003-139-01216500/496
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223414
|
21/02/2024
|
MONIKA KUMARI
|
1301003139WL015590
|
MONIKA KUMARI
|
00415
|
SBIN0011878
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136437
|
|
MONIKA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
650
|
Ghumarwin
|
HP-01-003-139-01216500/517
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223415
|
21/02/2024
|
ANUJ
|
1301003139WL015590
|
ANUJ
|
00415
|
SBIN0011878
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136453
|
|
MR MR ANUJ
|
STATE BANK OF INDIA(508548)
|
|
651
|
Ghumarwin
|
HP-01-003-139-01217200/151
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223367
|
21/02/2024
|
SURENDER KUMAR
|
1301003139WL015589
|
SURENDER KUMAR
|
00415
|
SBIN0011878
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136469
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
652
|
Ghumarwin
|
HP-01-003-139-01217200/417
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223377
|
21/02/2024
|
MEENA KUMARI
|
1301003139WL015589
|
MEENA KUMARI
|
00415
|
SBIN0011878
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136441
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Ghumarwin
|
HP-01-003-139-01217200/462
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223326
|
21/02/2024
|
OM PARKASH BHARDWAJ
|
1301003139WL015587
|
OM PARKASH BHARDWAJ
|
00415
|
SBIN0011878
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913136419
|
|
OM PARKASH BHARDWAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
654
|
Ghumarwin
|
HP-01-003-139-01217200/84
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223384
|
21/02/2024
|
TRIPTA DEVI
|
1301003139WL015589
|
TRIPTA DEVI
|
00415
|
SBIN0011878
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136449
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Ghumarwin
|
HP-01-003-139-01217300/391
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223328
|
21/02/2024
|
ARUN SHARMA
|
1301003139WL015587
|
ARUN SHARMA
|
00415
|
SBIN0011878
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136420
|
|
MR ARUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Ghumarwin
|
HP-01-003-139-01217300/567
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223657
|
21/02/2024
|
AMITA SHARMA
|
1301003139WL015607
|
AMITA SHARMA
|
00415
|
SBIN0011878
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136461
|
|
RAJESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
657
|
Ghumarwin
|
HP-01-002-096-01212300/921
(PATTA)
|
1301002000NRG24Z170220240217920
|
21/02/2024
|
Neelaksh Paul
|
1301002WL015191
|
Neelaksh Paul
|
00415
|
SBIN0014639
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136392
|
|
MR NEELAKSH PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
658
|
Ghumarwin
|
HP-01-002-064-01204200/714
(BAROTA)
|
1301002064NRG24Z190220240222195
|
21/02/2024
|
Ramesh Kumar
|
1301002064WL015461
|
Ramesh Kumar
|
00415
|
SBIN0016422
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136628
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
Ghumarwin
|
HP-01-002-081-01221200/1024
(KOTHI)
|
1301002000NRG24Z170220240217651
|
21/02/2024
|
BRAHAM DASS
|
1301002WL015184
|
BRAHAM DASS
|
00415
|
SBIN0016422
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136409
|
|
BRAHAM DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
660
|
Ghumarwin
|
HP-01-002-066-01206800/717
(BHAPRAL)
|
1301002108NRG24Z200220240222419
|
21/02/2024
|
Neelam Sharma
|
1301002108WL015492
|
Neelam Sharma
|
00415
|
SBIN0050165
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136912
|
|
MRS NEELAM SHARMA WO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
661
|
Ghumarwin
|
HP-01-002-066-01206800/717
(BHAPRAL)
|
1301002108NRG24Z200220240222418
|
21/02/2024
|
Ram Krishan Sharma
|
1301002108WL015492
|
Ram Krishan Sharma
|
00415
|
SBIN0050165
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136483
|
|
RAM KRISHAN SHARMA S/O SH GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
Ghumarwin
|
HP-01-002-066-01206800/726
(BHAPRAL)
|
1301002108NRG24Z200220240222427
|
21/02/2024
|
Ramesh Kumar
|
1301002108WL015493
|
Ramesh Kumar
|
00415
|
SBIN0050165
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136851
|
|
MRS RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
Ghumarwin
|
HP-01-002-067-01204000/154
(BHARARI)
|
1301002067NRG24Z190220240222372
|
21/02/2024
|
Kamla Devi
|
1301002067WL015485
|
Kamla Devi
|
00415
|
SBIN0050165
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136999
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Ghumarwin
|
HP-01-002-067-01204000/264
(BHARARI)
|
1301002067NRG24Z190220240222336
|
21/02/2024
|
GIAN CHAND
|
1301002067WL015480
|
GIAN CHAND
|
00415
|
SBIN0050165
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136488
|
|
MR GIAN CHAND SO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
665
|
Ghumarwin
|
HP-01-002-067-01204000/422
(BHARARI)
|
1301002067NRG24Z190220240222293
|
21/02/2024
|
SHEELA DEVI
|
1301002067WL015475
|
SHEELA DEVI
|
00415
|
SBIN0050165
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913136725
|
|
SHEELA DEVI W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
666
|
Ghumarwin
|
HP-01-002-067-01204000/495
(BHARARI)
|
1301002067NRG24Z190220240222300
|
21/02/2024
|
Dev Kanti
|
1301002067WL015476
|
Dev Kanti
|
00415
|
SBIN0050165
|
45
|
45
|
Processed
|
16/03/2024
|
|
1913136468
|
|
MRS DEV KANTI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Ghumarwin
|
HP-01-002-067-01204400/312
(BHARARI)
|
1301002067NRG24Z190220240222381
|
21/02/2024
|
MONIKA SHARMA
|
1301002067WL015486
|
MONIKA SHARMA
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136788
|
|
MRS MONIKA RANI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Ghumarwin
|
HP-01-002-067-01204400/407
(BHARARI)
|
1301002067NRG24Z190220240222353
|
21/02/2024
|
Dhram Pal
|
1301002067WL015483
|
Dhram Pal
|
00415
|
SBIN0050165
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136969
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
669
|
Ghumarwin
|
HP-01-002-067-01204400/426
(BHARARI)
|
1301002067NRG24Z190220240222382
|
21/02/2024
|
Raksha Devi
|
1301002067WL015486
|
Raksha Devi
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136726
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Ghumarwin
|
HP-01-002-067-01204400/427
(BHARARI)
|
1301002067NRG24Z190220240222315
|
21/02/2024
|
Sushma Sharma
|
1301002067WL015478
|
Sushma Sharma
|
00415
|
SBIN0050165
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136500
|
|
MRS SUSHMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Ghumarwin
|
HP-01-002-067-01204400/505
(BHARARI)
|
1301002067NRG24Z190220240222383
|
21/02/2024
|
Kavita Kumari
|
1301002067WL015486
|
Kavita Kumari
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136849
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Ghumarwin
|
HP-01-002-067-01204400/521
(BHARARI)
|
1301002067NRG24Z190220240222397
|
21/02/2024
|
Kamlesh Kumari
|
1301002067WL015488
|
Kamlesh Kumari
|
00415
|
SBIN0050165
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136998
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
673
|
Ghumarwin
|
HP-01-002-067-01204400/69
(BHARARI)
|
1301002067NRG24Z190220240222385
|
21/02/2024
|
Sonu Devi
|
1301002067WL015486
|
Sonu Devi
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136679
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Ghumarwin
|
HP-01-002-067-01204500/418
(BHARARI)
|
1301002067NRG24Z190220240222326
|
21/02/2024
|
Poonam Sharma
|
1301002067WL015479
|
Poonam Sharma
|
00415
|
SBIN0050165
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136890
|
|
MRS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Ghumarwin
|
HP-01-002-067-01204500/543
(BHARARI)
|
1301002067NRG24Z190220240222317
|
21/02/2024
|
Amrit Lal Sharma
|
1301002067WL015478
|
Amrit Lal Sharma
|
00415
|
SBIN0050165
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136504
|
|
AMRIT LAL SHARMA
|
ICICI BANK LTD(508534)
|
|
676
|
Ghumarwin
|
HP-01-002-067-01204500/543
(BHARARI)
|
1301002067NRG24Z190220240222318
|
21/02/2024
|
Promila Devi
|
1301002067WL015478
|
Promila Devi
|
00415
|
SBIN0050165
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136927
|
|
MRS PARMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Ghumarwin
|
HP-01-002-067-01206000/171
(BHARARI)
|
1301002067NRG24Z190220240222307
|
21/02/2024
|
Surinder Kaur
|
1301002067WL015477
|
Surinder Kaur
|
00415
|
SBIN0050165
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136739
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
678
|
Ghumarwin
|
HP-01-002-067-01206000/191
(BHARARI)
|
1301002067NRG24Z190220240222361
|
21/02/2024
|
Soma Devi
|
1301002067WL015484
|
Soma Devi
|
00415
|
SBIN0050165
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136382
|
|
MRS SOMA DEVI WO SH SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
Ghumarwin
|
HP-01-002-067-01206000/316
(BHARARI)
|
1301002067NRG24Z190220240222308
|
21/02/2024
|
Sant Ram
|
1301002067WL015477
|
Sant Ram
|
00415
|
SBIN0050165
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136486
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
680
|
Ghumarwin
|
HP-01-002-067-01206000/414
(BHARARI)
|
1301002067NRG24Z190220240222340
|
21/02/2024
|
Pushpa Devi
|
1301002067WL015481
|
Pushpa Devi
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136487
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Ghumarwin
|
HP-01-002-067-01206000/445
(BHARARI)
|
1301002067NRG24Z190220240222362
|
21/02/2024
|
BIR SINGH
|
1301002067WL015484
|
BIR SINGH
|
00415
|
SBIN0050165
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136484
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
Ghumarwin
|
HP-01-002-067-01206000/445
(BHARARI)
|
1301002067NRG24Z190220240222363
|
21/02/2024
|
SANTOSH KUMARI
|
1301002067WL015484
|
SANTOSH KUMARI
|
00415
|
SBIN0050165
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136481
|
|
SANTOSH KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
683
|
Ghumarwin
|
HP-01-002-067-01206000/458
(BHARARI)
|
1301002067NRG24Z190220240222309
|
21/02/2024
|
Harjeet Kaur
|
1301002067WL015477
|
Harjeet Kaur
|
00415
|
SBIN0050165
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136509
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
684
|
Ghumarwin
|
HP-01-002-067-01206000/556
(BHARARI)
|
1301002067NRG24Z190220240222365
|
21/02/2024
|
Archana Devi
|
1301002067WL015484
|
Archana Devi
|
00415
|
SBIN0050165
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136475
|
|
ARCHANA DEVI DO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
Ghumarwin
|
HP-01-002-073-01205900/139
(GATWAR)
|
1301002073NRG24Z200220240226070
|
21/02/2024
|
SUNITA DEVI
|
1301002073WL015830
|
SUNITA DEVI
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136697
|
|
MRS SUNITA DEVI WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
686
|
Ghumarwin
|
HP-01-002-073-01205900/406
(GATWAR)
|
1301002073NRG24Z200220240226073
|
21/02/2024
|
LATA
|
1301002073WL015830
|
LATA
|
00415
|
SBIN0050165
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136749
|
|
MRS LATA
|
STATE BANK OF INDIA(508548)
|
|
687
|
Ghumarwin
|
HP-01-002-073-01205900/577
(GATWAR)
|
1301002073NRG24Z200220240226100
|
21/02/2024
|
SAVITRI DEVI
|
1301002073WL015832
|
SAVITRI DEVI
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136909
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Ghumarwin
|
HP-01-002-073-01205900/578
(GATWAR)
|
1301002073NRG24Z200220240226101
|
21/02/2024
|
POONAM SHARMA
|
1301002073WL015832
|
POONAM SHARMA
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136908
|
|
POONAM SHARMA W/O PANKAJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
689
|
Ghumarwin
|
HP-01-002-089-01200600/168
(MARHANA)
|
1301002089NRG24Z200220240226026
|
21/02/2024
|
Shankutla Devi
|
1301002089WL015824
|
Shankutla Devi
|
00415
|
SBIN0050165
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136381
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Ghumarwin
|
HP-01-002-089-01200700/28
(MARHANA)
|
1301002089NRG24Z200220240226035
|
21/02/2024
|
ANKITA THAKUR
|
1301002089WL015825
|
ANKITA THAKUR
|
00415
|
SBIN0050165
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136811
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Ghumarwin
|
HP-01-002-089-01200700/48
(MARHANA)
|
1301002089NRG24Z200220240226029
|
21/02/2024
|
Brij lal
|
1301002089WL015824
|
Brij lal
|
00415
|
SBIN0050165
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136463
|
|
BRIJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Ghumarwin
|
HP-01-002-089-01200700/484
(MARHANA)
|
1301002089NRG24Z200220240225992
|
21/02/2024
|
Kamlesh Kumari
|
1301002089WL015820
|
Kamlesh Kumari
|
00415
|
SBIN0050165
|
44
|
44
|
Processed
|
16/03/2024
|
|
1913136740
|
|
MR KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Ghumarwin
|
HP-01-002-098-01201300/189
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219968
|
21/02/2024
|
Gayatri Devi
|
1301002098WL015264
|
Gayatri Devi
|
00415
|
SBIN0050165
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136970
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Ghumarwin
|
HP-01-002-098-01201300/317
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219980
|
21/02/2024
|
Kalan Devi
|
1301002098WL015265
|
Kalan Devi
|
00415
|
SBIN0050165
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136964
|
|
MRS KALAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Ghumarwin
|
HP-01-002-098-01203800/487
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219919
|
21/02/2024
|
Rekha Thakur
|
1301002098WL015259
|
Rekha Thakur
|
00415
|
SBIN0050165
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136485
|
|
MRS REKHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
696
|
Ghumarwin
|
HP-01-002-098-01203800/499
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219855
|
21/02/2024
|
Kusum Lata
|
1301002098WL015249
|
Kusum Lata
|
00415
|
SBIN0050165
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136873
|
|
KUSUM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Ghumarwin
|
HP-01-002-098-01203900/288
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219871
|
21/02/2024
|
Reena Kumari
|
1301002098WL015252
|
Reena Kumari
|
00415
|
SBIN0050165
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136505
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Ghumarwin
|
HP-01-002-098-01203900/486
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219873
|
21/02/2024
|
Anjna Devi
|
1301002098WL015252
|
Anjna Devi
|
00415
|
SBIN0050165
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136467
|
|
MRS ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Ghumarwin
|
HP-01-002-098-01203900/500
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219970
|
21/02/2024
|
Mamta Devi
|
1301002098WL015264
|
Mamta Devi
|
00415
|
SBIN0050165
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136459
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Ghumarwin
|
HP-01-002-098-01203900/500
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219969
|
21/02/2024
|
Ved ParkashSharma
|
1301002098WL015264
|
Ved ParkashSharma
|
00415
|
SBIN0050165
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136482
|
|
VED PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
701
|
Ghumarwin
|
HP-01-002-098-01203900/501
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219971
|
21/02/2024
|
Sonika Kumari
|
1301002098WL015264
|
Sonika Kumari
|
00415
|
SBIN0050165
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136971
|
|
MRS SONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7033
|
7033
|
|
|
|
|
|
|
|
|
702
|
Ghumarwin
|
HP-01-002-073-01205500/587
(GATWAR)
|
1301002073NRG24Z170220240219459
|
21/02/2024
|
ANURADHA SHARMA
|
1301002073WL015222
|
ANURADHA SHARMA
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136506
|
|
MRS ANURADHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
703
|
Ghumarwin
|
HP-01-002-073-01205500/587
(GATWAR)
|
1301002073NRG24Z170220240219458
|
21/02/2024
|
VIPAN SHARMa
|
1301002073WL015222
|
VIPAN SHARMa
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136407
|
|
VIPAN SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
704
|
Ghumarwin
|
HP-01-002-098-01201600/429
(SALOAN UPARLI)
|
1301002098NRG24Z180220240219961
|
21/02/2024
|
Avtar Singh
|
1301002098WL015263
|
Avtar Singh
|
00415
|
SBIN0050550
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136863
|
|
AVTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
705
|
Ghumarwin
|
HP-01-003-137-01214800/114
(KARLOTI)
|
1301003137NRG24Z190220240220643
|
21/02/2024
|
SEH DEV
|
1301003137WL015321
|
SEH DEV
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136864
|
|
SHRI SEH DEV
|
STATE BANK OF INDIA(508548)
|
|
706
|
Ghumarwin
|
HP-01-003-137-01214800/14
(KARLOTI)
|
1301003137NRG24Z190220240220645
|
21/02/2024
|
ANITA DEVI
|
1301003137WL015321
|
ANITA DEVI
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136756
|
|
MRS ANIT DEVI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
707
|
Ghumarwin
|
HP-01-003-137-01214800/14
(KARLOTI)
|
1301003137NRG24Z190220240220644
|
21/02/2024
|
RAKESH KUMAR
|
1301003137WL015321
|
RAKESH KUMAR
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136489
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
708
|
Ghumarwin
|
HP-01-003-137-01214800/216
(KARLOTI)
|
1301003137NRG24Z190220240220646
|
21/02/2024
|
KUSHAM LATA
|
1301003137WL015321
|
KUSHAM LATA
|
00415
|
SBIN0050552
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913136326
|
|
MRS KUSHAM LATA WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
709
|
Ghumarwin
|
HP-01-003-137-01214800/222
(KARLOTI)
|
1301003137NRG24Z190220240220596
|
21/02/2024
|
Parmilla Kumari
|
1301003137WL015320
|
Parmilla Kumari
|
00415
|
SBIN0050552
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136744
|
|
MRS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Ghumarwin
|
HP-01-003-137-01214800/260
(KARLOTI)
|
1301003137NRG24Z190220240220647
|
21/02/2024
|
KAMLA DEVI
|
1301003137WL015321
|
KAMLA DEVI
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136327
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
711
|
Ghumarwin
|
HP-01-003-137-01214800/319
(KARLOTI)
|
1301003137NRG24Z190220240220597
|
21/02/2024
|
VEENA DEVI
|
1301003137WL015320
|
VEENA DEVI
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136492
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
712
|
Ghumarwin
|
HP-01-003-137-01214800/321
(KARLOTI)
|
1301003137NRG24Z190220240220598
|
21/02/2024
|
BHAG SINGH
|
1301003137WL015320
|
BHAG SINGH
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136496
|
|
SHRI BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
713
|
Ghumarwin
|
HP-01-003-137-01214800/321
(KARLOTI)
|
1301003137NRG24Z190220240220599
|
21/02/2024
|
KAUSHALYA DEVI
|
1301003137WL015320
|
KAUSHALYA DEVI
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136493
|
|
SHRI BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
714
|
Ghumarwin
|
HP-01-003-137-01214800/357
(KARLOTI)
|
1301003137NRG24Z190220240220600
|
21/02/2024
|
NIRMLA DEVI
|
1301003137WL015320
|
NIRMLA DEVI
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136328
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Ghumarwin
|
HP-01-003-137-01214800/39
(KARLOTI)
|
1301003137NRG24Z190220240220601
|
21/02/2024
|
LEELA DEVI
|
1301003137WL015320
|
LEELA DEVI
|
00415
|
SBIN0050552
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136968
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Ghumarwin
|
HP-01-003-137-01214800/399
(KARLOTI)
|
1301003137NRG24Z190220240220602
|
21/02/2024
|
SAPNA DEVI
|
1301003137WL015320
|
SAPNA DEVI
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136329
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Ghumarwin
|
HP-01-003-137-01214800/45
(KARLOTI)
|
1301003137NRG24Z190220240220603
|
21/02/2024
|
BEENA KUMARI
|
1301003137WL015320
|
BEENA KUMARI
|
00415
|
SBIN0050552
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136967
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Ghumarwin
|
HP-01-003-137-01214800/462
(KARLOTI)
|
1301003137NRG24Z190220240220604
|
21/02/2024
|
sheela devi
|
1301003137WL015320
|
sheela devi
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136696
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Ghumarwin
|
HP-01-003-137-01214800/479
(KARLOTI)
|
1301003137NRG24Z190220240220605
|
21/02/2024
|
SATYA DHIMAN
|
1301003137WL015320
|
SATYA DHIMAN
|
00415
|
SBIN0050552
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136508
|
|
MRS SATYA DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
720
|
Ghumarwin
|
HP-01-003-137-01214800/48
(KARLOTI)
|
1301003137NRG24Z190220240220648
|
21/02/2024
|
Roshan Lal
|
1301003137WL015321
|
Roshan Lal
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136798
|
|
SHRI ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
721
|
Ghumarwin
|
HP-01-003-137-01214800/489
(KARLOTI)
|
1301003137NRG24Z190220240220606
|
21/02/2024
|
rasna kumari
|
1301003137WL015320
|
rasna kumari
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136996
|
|
MRS RASNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Ghumarwin
|
HP-01-003-137-01214800/75
(KARLOTI)
|
1301003137NRG24Z190220240220649
|
21/02/2024
|
LEKH RAM
|
1301003137WL015321
|
LEKH RAM
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136330
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
Ghumarwin
|
HP-01-003-137-01215100/129
(KARLOTI)
|
1301003137NRG24Z190220240220650
|
21/02/2024
|
SHKUNTLA
|
1301003137WL015321
|
SHKUNTLA
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136331
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
724
|
Ghumarwin
|
HP-01-003-137-01215100/171
(KARLOTI)
|
1301003137NRG24Z190220240220659
|
21/02/2024
|
Keshri Devi
|
1301003137WL015322
|
Keshri Devi
|
00415
|
SBIN0050552
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136332
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Ghumarwin
|
HP-01-003-137-01215100/176
(KARLOTI)
|
1301003137NRG24Z190220240220651
|
21/02/2024
|
SAVITRI DEVI
|
1301003137WL015321
|
SAVITRI DEVI
|
00415
|
SBIN0050552
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136497
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
726
|
Ghumarwin
|
HP-01-003-137-01215100/239
(KARLOTI)
|
1301003137NRG24Z190220240220652
|
21/02/2024
|
KANTA DEVI
|
1301003137WL015321
|
KANTA DEVI
|
00415
|
SBIN0050552
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136333
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
727
|
Ghumarwin
|
HP-01-003-137-01215100/255
(KARLOTI)
|
1301003137NRG24Z190220240220653
|
21/02/2024
|
SHOBHA DEVI
|
1301003137WL015321
|
SHOBHA DEVI
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136495
|
|
SUBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
728
|
Ghumarwin
|
HP-01-003-137-01215100/262
(KARLOTI)
|
1301003137NRG24Z190220240220660
|
21/02/2024
|
KESHRI DEVI
|
1301003137WL015322
|
KESHRI DEVI
|
00415
|
SBIN0050552
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136498
|
|
MRS KESSRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
Ghumarwin
|
HP-01-003-137-01215100/392
(KARLOTI)
|
1301003137NRG24Z190220240220661
|
21/02/2024
|
ROSHANI DEVI
|
1301003137WL015322
|
ROSHANI DEVI
|
00415
|
SBIN0050552
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136499
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
730
|
Ghumarwin
|
HP-01-003-137-01215700/23
(KARLOTI)
|
1301003137NRG24Z190220240220831
|
21/02/2024
|
prittam singh
|
1301003137WL015331
|
prittam singh
|
00415
|
SBIN0050552
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136494
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
731
|
Ghumarwin
|
HP-01-003-137-01215700/266
(KARLOTI)
|
1301003137NRG24Z190220240220832
|
21/02/2024
|
NISHA DEVI
|
1301003137WL015331
|
NISHA DEVI
|
00415
|
SBIN0050552
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136841
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Ghumarwin
|
HP-01-003-137-01215700/367
(KARLOTI)
|
1301003137NRG24Z190220240220833
|
21/02/2024
|
SAROJ KUMARI
|
1301003137WL015331
|
SAROJ KUMARI
|
00415
|
SBIN0050552
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136334
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Ghumarwin
|
HP-01-003-137-01215700/410
(KARLOTI)
|
1301003137NRG24Z190220240220834
|
21/02/2024
|
SANJNA DEVI
|
1301003137WL015331
|
SANJNA DEVI
|
00415
|
SBIN0050552
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136335
|
|
SANJNA KUMARI WO DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
Ghumarwin
|
HP-01-003-137-01215700/487
(KARLOTI)
|
1301003137NRG24Z190220240220835
|
21/02/2024
|
mamta devi
|
1301003137WL015331
|
mamta devi
|
00415
|
SBIN0050552
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136732
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Ghumarwin
|
HP-01-003-137-01215700/628
(KARLOTI)
|
1301003137NRG24Z190220240220836
|
21/02/2024
|
SANDESH KUMARI
|
1301003137WL015331
|
SANDESH KUMARI
|
00415
|
SBIN0050552
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136490
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
736
|
Ghumarwin
|
HP-01-003-137-01215800/180
(KARLOTI)
|
1301003137NRG24Z190220240220608
|
21/02/2024
|
aruna devi
|
1301003137WL015320
|
aruna devi
|
00415
|
SBIN0050552
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136845
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
Ghumarwin
|
HP-01-003-137-01215800/474
(KARLOTI)
|
1301003137NRG24Z190220240220609
|
21/02/2024
|
SUNITA DEVI
|
1301003137WL015320
|
SUNITA DEVI
|
00415
|
SBIN0050552
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136507
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
738
|
Ghumarwin
|
HP-01-003-137-01215900/136
(KARLOTI)
|
1301003137NRG24Z190220240220655
|
21/02/2024
|
PURUSHOTAM SINGH
|
1301003137WL015321
|
PURUSHOTAM SINGH
|
00415
|
SBIN0050552
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N0324011B0443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
739
|
Ghumarwin
|
HP-01-003-108-01219500/911
(BAKROA)
|
1301003000NRG24Z210220240228992
|
21/02/2024
|
MONIKA DEVI
|
1301003WL016072
|
MONIKA DEVI
|
00415
|
SBIN0050705
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136458
|
|
MONIKA DEVI D/O SH. NIKRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
740
|
Ghumarwin
|
HP-01-002-087-01220300/448
(LUHARWIN)
|
1301002087NRG24Z170220240219303
|
21/02/2024
|
MEENA DEVI
|
1301002087WL015211
|
MEENA DEVI
|
00415
|
SBIN0050776
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136802
|
|
MEENA DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
741
|
Ghumarwin
|
HP-01-003-104-01228100/136
(AMARPUR)
|
1301003104NRG24Z170220240217427
|
21/02/2024
|
ranjit singh
|
1301003104WL015169
|
ranjit singh
|
00415
|
SBIN0050776
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136502
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
742
|
Ghumarwin
|
HP-01-002-064-01204200/765
(BAROTA)
|
1301002064NRG24Z190220240222225
|
21/02/2024
|
Poonam Kumari
|
1301002064WL015465
|
Poonam Kumari
|
00415
|
SBIN0063953
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136474
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
743
|
Ghumarwin
|
HP-01-002-075-01220200/885
(GHUMARWIN)
|
1301002000NRG24Z210220240227428
|
21/02/2024
|
RAMPYARI DEVI
|
1301002WL015983
|
RAMPYARI DEVI
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136892
|
|
RAMPYARI
|
UCO BANK(607066)
|
|
744
|
Ghumarwin
|
HP-01-002-075-01220200/886
(GHUMARWIN)
|
1301002000NRG24Z210220240227429
|
21/02/2024
|
ANITA DEVI
|
1301002WL015983
|
ANITA DEVI
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136832
|
|
ANITA DEVI W/O PREM LAL
|
UCO BANK(607066)
|
|
745
|
Ghumarwin
|
HP-01-002-087-01220300/438
(LUHARWIN)
|
1301002087NRG24Z170220240219302
|
21/02/2024
|
MANSHA RAM
|
1301002087WL015211
|
MANSHA RAM
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136950
|
|
MANSHA RAM DHIMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
746
|
Ghumarwin
|
HP-01-002-087-01220500/883
(LUHARWIN)
|
1301002087NRG24Z170220240219268
|
21/02/2024
|
Rakesh Kumar
|
1301002087WL015209
|
Rakesh Kumar
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136877
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
747
|
Ghumarwin
|
HP-01-002-096-01212300/921
(PATTA)
|
1301002000NRG24Z170220240217919
|
21/02/2024
|
Pushpa Kumari
|
1301002WL015191
|
Pushpa Kumari
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136796
|
|
PUSHPA KUMARI
|
UCO BANK(607066)
|
|
748
|
Ghumarwin
|
HP-01-002-096-01218600/957
(PATTA)
|
1301002000NRG24Z170220240217929
|
21/02/2024
|
Taro Devi
|
1301002WL015191
|
Taro Devi
|
00462
|
UCBA0000413
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913136913
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
749
|
Ghumarwin
|
HP-01-003-104-01228100/70
(AMARPUR)
|
1301003104NRG24Z170220240217430
|
21/02/2024
|
dev raj sharma
|
1301003104WL015169
|
dev raj sharma
|
00462
|
UCBA0000413
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136876
|
|
DEV RAJ SHARMA
|
UCO BANK(607066)
|
|
750
|
Ghumarwin
|
HP-01-003-108-01219500/826
(BAKROA)
|
1301003000NRG24Z210220240228980
|
21/02/2024
|
Manorma Chandel
|
1301003WL016071
|
Manorma Chandel
|
00462
|
UCBA0000413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136979
|
|
MANORMA CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
751
|
Ghumarwin
|
HP-01-003-108-01219500/921
(BAKROA)
|
1301003108NRG24Z210220240227255
|
21/02/2024
|
BANDANA KUMARI
|
1301003108WL015970
|
BANDANA KUMARI
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136835
|
|
BANDANA KUMARI W/O VINOD KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
752
|
Ghumarwin
|
HP-01-003-108-01219500/832
(BAKROA)
|
1301003108NRG24Z210220240227254
|
21/02/2024
|
SHREE RAM SHARMA
|
1301003108WL015970
|
SHREE RAM SHARMA
|
00462
|
UCBA0000649
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136878
|
|
SHREE RAM SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
753
|
Ghumarwin
|
HP-01-003-104-01228100/1016
(AMARPUR)
|
1301003104NRG24Z170220240217395
|
21/02/2024
|
kashmiri devi
|
1301003104WL015165
|
kashmiri devi
|
00462
|
UCBA0000802
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136794
|
|
KASHMIRI DEVI WO JAI SINGH
|
UCO BANK(607066)
|
|
754
|
Ghumarwin
|
HP-01-003-104-01228100/151
(AMARPUR)
|
1301003104NRG24Z170220240217376
|
21/02/2024
|
PUSHPA DEVI
|
1301003104WL015163
|
PUSHPA DEVI
|
00462
|
UCBA0000802
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136922
|
|
PUSHPA DEVI W/O GAIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
Ghumarwin
|
HP-01-003-118-01216900/152
(CHHAT)
|
1301002113NRG24Z190220240221516
|
21/02/2024
|
KIRAN KUMARI
|
1301002113WL015395
|
KIRAN KUMARI
|
00462
|
UCBA0000802
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136935
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
756
|
Ghumarwin
|
HP-01-003-118-01216900/69
(CHHAT)
|
1301002000NRG24Z190220240221355
|
21/02/2024
|
SANJEEV KUMAR
|
1301002WL015379
|
SANJEEV KUMAR
|
00462
|
UCBA0000802
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136980
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
Ghumarwin
|
HP-01-003-118-01216900/760
(CHHAT)
|
1301002113NRG24Z190220240221262
|
21/02/2024
|
BABITA KUMARI
|
1301002113WL015373
|
BABITA KUMARI
|
00462
|
UCBA0000802
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136936
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
758
|
Ghumarwin
|
HP-01-003-118-01216900/86
(CHHAT)
|
1301002113NRG24Z190220240221527
|
21/02/2024
|
KRISHAN LAL
|
1301002113WL015395
|
KRISHAN LAL
|
00462
|
UCBA0000802
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136934
|
|
KRISHAN LAL
|
UCO BANK(607066)
|
|
759
|
Ghumarwin
|
HP-01-003-118-01216900/98
(CHHAT)
|
1301002113NRG24Z190220240221528
|
21/02/2024
|
ANITA KUMARI
|
1301002113WL015395
|
ANITA KUMARI
|
00462
|
UCBA0000802
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136933
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
760
|
Ghumarwin
|
HP-01-003-118-01217000/133
(CHHAT)
|
1301002000NRG24Z190220240221594
|
21/02/2024
|
RAJESH KUMAR
|
1301002WL015404
|
RAJESH KUMAR
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136981
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
761
|
Ghumarwin
|
HP-01-003-118-01217000/163
(CHHAT)
|
1301002113NRG24Z190220240221265
|
21/02/2024
|
LOHKU RAM
|
1301002113WL015373
|
LOHKU RAM
|
00462
|
UCBA0000802
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136914
|
|
LOHKU RAM
|
UCO BANK(607066)
|
|
762
|
Ghumarwin
|
HP-01-003-139-01216500/166
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223319
|
21/02/2024
|
sapna bibi
|
1301003139WL015587
|
sapna bibi
|
00462
|
UCBA0000802
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913136869
|
|
SAPNA BIBI
|
UCO BANK(607066)
|
|
763
|
Ghumarwin
|
HP-01-003-139-01216500/466
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223412
|
21/02/2024
|
PREM LAL
|
1301003139WL015590
|
PREM LAL
|
00462
|
UCBA0000802
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136808
|
|
PREM LAL
|
UCO BANK(607066)
|
|
764
|
Ghumarwin
|
HP-01-003-139-01216500/544
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223323
|
21/02/2024
|
DILU MOHAMMAD
|
1301003139WL015587
|
DILU MOHAMMAD
|
00462
|
UCBA0000802
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913136868
|
|
DILU MOHAMMAD
|
AXIS BANK(607153)
|
|
765
|
Ghumarwin
|
HP-01-003-139-01216500/544
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223324
|
21/02/2024
|
SABNAM
|
1301003139WL015587
|
SABNAM
|
00462
|
UCBA0000802
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913136393
|
|
SABNAM
|
UCO BANK(607066)
|
|
766
|
Ghumarwin
|
HP-01-003-139-01217200/457
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223379
|
21/02/2024
|
rattan chand
|
1301003139WL015589
|
rattan chand
|
00462
|
UCBA0000802
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136921
|
|
RATTAN CHAND
|
UCO BANK(607066)
|
|
767
|
Ghumarwin
|
HP-01-003-139-01217300/210
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223386
|
21/02/2024
|
RAM PYARI
|
1301003139WL015589
|
RAM PYARI
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136870
|
|
RAM PYARI W/O HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
768
|
Ghumarwin
|
HP-01-003-139-01217300/57
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223424
|
21/02/2024
|
mahender pal
|
1301003139WL015590
|
mahender pal
|
00462
|
UCBA0000802
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136365
|
|
MAHENDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
769
|
Ghumarwin
|
HP-01-003-139-01217300/57
(KOTLU BRAHMNA)
|
1301003139NRG24Z200220240223425
|
21/02/2024
|
MAMTA DEVI
|
1301003139WL015590
|
MAMTA DEVI
|
00462
|
UCBA0000802
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136746
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
770
|
Ghumarwin
|
HP-01-002-081-01221200/36-A
(KOTHI)
|
1301002000NRG24Z170220240217653
|
21/02/2024
|
Mamta Devi
|
1301002WL015184
|
Mamta Devi
|
00462
|
UCBA0001183
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136297
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
771
|
Ghumarwin
|
HP-01-002-095-01208700/459
(PATER)
|
1301002095NRG24Z180220240219991
|
21/02/2024
|
POOJA KUMARI
|
1301002095WL015267
|
POOJA KUMARI
|
00462
|
UCBA0001183
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136296
|
|
POOJA SHARMA
|
UCO BANK(607066)
|
|
772
|
Ghumarwin
|
HP-01-002-095-01209100/499
(PATER)
|
1301002095NRG24Z180220240219988
|
21/02/2024
|
Chandresh Kumari
|
1301002095WL015266
|
Chandresh Kumari
|
00462
|
UCBA0001183
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136295
|
|
CHANDRESH KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
773
|
Ghumarwin
|
HP-01-002-064-01204200/805
(BAROTA)
|
1301002064NRG24Z190220240222205
|
21/02/2024
|
REKHA KUMARI
|
1301002064WL015462
|
REKHA KUMARI
|
00462
|
UCBA0001451
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136344
|
|
REKHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
774
|
Ghumarwin
|
HP-01-002-066-01206800/296
(BHAPRAL)
|
1301002108NRG24Z200220240222417
|
21/02/2024
|
Vimla
|
1301002108WL015492
|
Vimla
|
00462
|
UCBA0001451
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136810
|
|
VIMLA W/O RADHA KRISHAN
|
UCO BANK(607066)
|
|
775
|
Ghumarwin
|
HP-01-002-066-01206800/311
(BHAPRAL)
|
1301002108NRG24Z200220240222425
|
21/02/2024
|
Sita Devi
|
1301002108WL015493
|
Sita Devi
|
00462
|
UCBA0001451
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913136816
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
776
|
Ghumarwin
|
HP-01-002-066-01206800/557
(BHAPRAL)
|
1301002108NRG24Z200220240222447
|
21/02/2024
|
Brahmi Devi
|
1301002108WL015496
|
Brahmi Devi
|
00462
|
UCBA0001451
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136338
|
|
BRAHMI DEVI
|
UCO BANK(607066)
|
|
777
|
Ghumarwin
|
HP-01-002-066-01206800/557
(BHAPRAL)
|
1301002108NRG24Z200220240222446
|
21/02/2024
|
Kartar Singh
|
1301002108WL015496
|
Kartar Singh
|
00462
|
UCBA0001451
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136699
|
|
KARTAR SINGH
|
UCO BANK(607066)
|
|
778
|
Ghumarwin
|
HP-01-002-066-01206800/560
(BHAPRAL)
|
1301002108NRG24Z200220240222452
|
21/02/2024
|
Desh raj
|
1301002108WL015496
|
Desh raj
|
00462
|
UCBA0001451
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136700
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
779
|
Ghumarwin
|
HP-01-002-066-01206800/587
(BHAPRAL)
|
1301002108NRG24Z200220240222412
|
21/02/2024
|
Inder Singh
|
1301002108WL015491
|
Inder Singh
|
00462
|
UCBA0001451
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913136858
|
|
INDER SINGH
|
UCO BANK(607066)
|
|
780
|
Ghumarwin
|
HP-01-002-067-01204000/154
(BHARARI)
|
1301002067NRG24Z190220240222371
|
21/02/2024
|
TULSI RAM
|
1301002067WL015485
|
TULSI RAM
|
00462
|
UCBA0001451
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136341
|
|
MR TULSI RAM SO LEHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
781
|
Ghumarwin
|
HP-01-002-067-01204000/560
(BHARARI)
|
1301002067NRG24Z190220240222337
|
21/02/2024
|
Anita Devi
|
1301002067WL015480
|
Anita Devi
|
00462
|
UCBA0001451
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913136343
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
782
|
Ghumarwin
|
HP-01-002-073-01205500/432
(GATWAR)
|
1301002073NRG24Z170220240219456
|
21/02/2024
|
BIAS DEV
|
1301002073WL015222
|
BIAS DEV
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136994
|
|
BIAS DEV
|
UCO BANK(607066)
|
|
783
|
Ghumarwin
|
HP-01-002-073-01205500/432
(GATWAR)
|
1301002073NRG24Z170220240219457
|
21/02/2024
|
KANTA DEVI
|
1301002073WL015222
|
KANTA DEVI
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136993
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
784
|
Ghumarwin
|
HP-01-002-073-01205700/501
(GATWAR)
|
1301002073NRG24Z200220240226087
|
21/02/2024
|
ANJNA KUMARI
|
1301002073WL015831
|
ANJNA KUMARI
|
00462
|
UCBA0001451
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136336
|
|
ANJNA KUMARI
|
UCO BANK(607066)
|
|
785
|
Ghumarwin
|
HP-01-002-073-01206500/270
(GATWAR)
|
1301002073NRG24Z200220240226122
|
21/02/2024
|
NIRMLA DEVI
|
1301002073WL015834
|
NIRMLA DEVI
|
00462
|
UCBA0001451
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913136824
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
786
|
Ghumarwin
|
HP-01-002-093-01205300/504
(PADYALAG)
|
1301002093NRG24Z170220240218177
|
21/02/2024
|
SUMAN KUMARI
|
1301002093WL015197
|
SUMAN KUMARI
|
00462
|
UCBA0001451
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913136342
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
787
|
Ghumarwin
|
HP-01-002-093-01213400/14
(PADYALAG)
|
1301002093NRG24Z200220240225817
|
21/02/2024
|
RAVI DUTT
|
1301002093WL015803
|
RAVI DUTT
|
00462
|
UCBA0001451
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136692
|
|
RAVI DUTT
|
UCO BANK(607066)
|
|
788
|
Ghumarwin
|
HP-01-002-093-01213400/325
(PADYALAG)
|
1301002093NRG24Z170220240218665
|
21/02/2024
|
Kiran Bala
|
1301002093WL015202
|
Kiran Bala
|
00462
|
UCBA0001451
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136337
|
|
KIRAN BALA
|
UCO BANK(607066)
|
|
789
|
Ghumarwin
|
HP-01-002-093-01213400/325
(PADYALAG)
|
1301002093NRG24Z170220240218664
|
21/02/2024
|
Madan Lal
|
1301002093WL015202
|
Madan Lal
|
00462
|
UCBA0001451
|
240
|
240
|
Processed
|
16/03/2024
|
|
1913136995
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
790
|
Ghumarwin
|
HP-01-002-093-01213400/423
(PADYALAG)
|
1301002093NRG24Z170220240218503
|
21/02/2024
|
Ishwar Dass
|
1301002093WL015200
|
Ishwar Dass
|
00462
|
UCBA0001451
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913136907
|
|
ISHWAR DASS SHARMA
|
UCO BANK(607066)
|
|
791
|
Ghumarwin
|
HP-01-002-093-01213400/423
(PADYALAG)
|
1301002093NRG24Z170220240218504
|
21/02/2024
|
Rattni Devi
|
1301002093WL015200
|
Rattni Devi
|
00462
|
UCBA0001451
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136345
|
|
RATTANI DEVI
|
UCO BANK(607066)
|
|
792
|
Ghumarwin
|
HP-01-002-093-01213400/515
(PADYALAG)
|
1301002093NRG24Z200220240225821
|
21/02/2024
|
PANO DEVI
|
1301002093WL015803
|
PANO DEVI
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913136339
|
|
PANO DEVI
|
UCO BANK(607066)
|
|
793
|
Ghumarwin
|
HP-01-002-093-01213400/639
(PADYALAG)
|
1301002093NRG24Z170220240218505
|
21/02/2024
|
SAPNA DEVI
|
1301002093WL015200
|
SAPNA DEVI
|
00462
|
UCBA0001451
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913136340
|
|
SAPNA DEVI W/O JAGDISH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
794
|
Ghumarwin
|
HP-01-003-108-01228200/936
(BAKROA)
|
1301003108NRG24Z190220240221055
|
21/02/2024
|
Indu Wala
|
1301003108WL015352
|
Indu Wala
|
00468
|
UBIN0919195
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136480
|
|
INDU WALA WO SH MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
795
|
Ghumarwin
|
HP-01-003-108-01228200/937
(BAKROA)
|
1301003108NRG24Z190220240221056
|
21/02/2024
|
Ratni Devi
|
1301003108WL015352
|
Ratni Devi
|
00468
|
UBIN0919195
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913136479
|
|
RATTANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146757
|
146757
|
|
|
|
|
|
|
|