Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:53 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301002_060822APB_FTO_33430
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-01-002-088-01229700/197
(MALYAWAR) 		1301002088NRG23020820220031940 06/08/2022 Lekh Ram 1301002088WL004109 Lekh Ram 00048 BKID0007940 1908 1908 Processed 01/09/2022 4327770477 LEKH RAM SO DYAL RAM BANK OF INDIA(508505)
2 Ghumarwin HP-01-002-088-01229700/213
(MALYAWAR) 		1301002088NRG23020820220031942 06/08/2022 Anju Devi 1301002088WL004109 Anju Devi 00048 BKID0007940 2120 2120 Processed 01/09/2022 4327770731 ANJU DEVI W/O SH RAKESH KUMAR BANK OF INDIA(508505)
3 Ghumarwin HP-01-002-088-01229700/224
(MALYAWAR) 		1301002088NRG23020820220031943 06/08/2022 Subhash Chand 1301002088WL004109 Subhash Chand 00048 BKID0007940 2120 2120 Processed 01/09/2022 4327770588 SUBHASH CHAND S/O SH NARAYAN DASS BANK OF INDIA(508505)
4 Ghumarwin HP-01-002-088-01229700/239
(MALYAWAR) 		1301002088NRG23020820220031944 06/08/2022 LATA DEVI 1301002088WL004109 LATA DEVI 00048 BKID0007940 1908 1908 Processed 01/09/2022 4327770478 LATA DEVI WO YASH PAL BANK OF INDIA(508505)
5 Ghumarwin HP-01-002-088-01229700/516
(MALYAWAR) 		1301002088NRG23020820220031946 06/08/2022 Sheela Devi 1301002088WL004109 Sheela Devi 00048 BKID0007940 1908 1908 Processed 01/09/2022 4327770638 SHEELA DEVI WO SH BABU RAM BANK OF INDIA(508505)
6 Ghumarwin HP-01-002-088-01230400/10
(MALYAWAR) 		1301002112NRG23010820220031818 06/08/2022 KASHMIRA DEVI 1301002112WL004083 KASHMIRA DEVI 00048 BKID0007940 2544 2544 Processed 01/09/2022 4327770479 MRS KASHMERA DEVI W/O SH JAGDISH CHAND BANK OF INDIA(508505)
7 Ghumarwin HP-01-002-088-01230400/3
(MALYAWAR) 		1301002112NRG23010820220031820 06/08/2022 SAPANA DEVI 1301002112WL004083 SAPANA DEVI 00048 BKID0007940 2544 2544 Processed 01/09/2022 4327770480 SAPNA DEVI WO MAHENDER SINGH BANK OF INDIA(508505)
8 Ghumarwin HP-01-002-088-01230400/4
(MALYAWAR) 		1301002112NRG23010820220031821 06/08/2022 Shanti Devi 1301002112WL004083 Shanti Devi 00048 BKID0007940 2544 2544 Processed 01/09/2022 4327770583 SHANTI DEVI WO GARJA RAM BANK OF INDIA(508505)
9 Ghumarwin HP-01-002-088-01230400/514
(MALYAWAR) 		1301002112NRG23010820220031822 06/08/2022 Lata Devi 1301002112WL004083 Lata Devi 00048 BKID0007940 2544 2544 Processed 01/09/2022 4327770481 LATA DEVI WO SOHAN SINGH BANK OF INDIA(508505)
10 Ghumarwin HP-01-002-088-01230400/577
(MALYAWAR) 		1301002112NRG23010820220031823 06/08/2022 Sapana Devi 1301002112WL004083 Sapana Devi 00048 BKID0007940 2544 2544 Processed 01/09/2022 4327770482 SAPNA DEVI W/O SH. RAVINDER SINGH BANK OF INDIA(508505)
11 Ghumarwin HP-01-002-088-01230400/7
(MALYAWAR) 		1301002112NRG23010820220031826 06/08/2022 SUNITA DEVI 1301002112WL004083 SUNITA DEVI 00048 BKID0007940 2544 2544 Processed 01/09/2022 4327770483 SUNITA DEVI WO BHAG SINGH BANK OF INDIA(508505)
12 Ghumarwin HP-01-002-092-01218400/628
(NANAWA) 		1301002092NRG23040820220032881 06/08/2022 Meera Devi 1301002092WL004242 Meera Devi 00048 BKID0007940 2544 2544 Processed 01/09/2022 4327770641 MEERA DEVIW/OBASANTRAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 27772 27772
13 Ghumarwin HP-01-002-081-01211700/626
(KOTHI) 		1301002081NRG23050820220034050 06/08/2022 NEELAM KUMARI 1301002081WL004391 NEELAM KUMARI 00078 CNRB0005070 2756 2756 Processed 01/09/2022 4327770644 NEELAM KUMARI CANARA BANK(508532)
14 Ghumarwin HP-01-003-108-01219500/244
(BAKROA) 		1301003108NRG23020820220032333 06/08/2022 Rajani Devi 1301003108WL004166 Rajani Devi 00078 CNRB0005070 1272 1272 Processed 01/09/2022 4327770489 RAJNI DEVI CANARA BANK(508532)
SubTotal 4028 4028
15 Ghumarwin HP-01-003-118-01216900/645
(CHHAT) 		1301003118NRG23050820220033904 06/08/2022 premi devi 1301003118WL004375 premi devi 00153 HPSC0000104 424 424 Processed 01/09/2022 4327770370 MRS PREMI DEVI STATE BANK OF INDIA(508548)
16 Ghumarwin HP-01-003-118-01217100/358
(CHHAT) 		1301003118NRG23050820220033905 06/08/2022 diksha sharma 1301003118WL004375 diksha sharma 00153 HPSC0000104 3180 3180 Processed 01/09/2022 4327770369 DEEPAK CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3604 3604
17 Ghumarwin HP-01-002-066-01206300/102
(BHAPRAL) 		1301002066NRG23050820220034352 06/08/2022 Sunita devi 1301002066WL004438 Sunita devi 00153 HPSC0000105 2332 2332 Processed 01/09/2022 4327770392 SUNITA DEVI WO ROHTISH KUMAR BANK OF BARODA(606985)
18 Ghumarwin HP-01-002-066-01206300/103
(BHAPRAL) 		1301002066NRG23050820220034353 06/08/2022 SARVI DEVI 1301002066WL004438 SARVI DEVI 00153 HPSC0000105 2332 2332 Processed 01/09/2022 4327770501 MRS SARVI DEVI STATE BANK OF INDIA(508548)
19 Ghumarwin HP-01-002-066-01206300/18
(BHAPRAL) 		1301002066NRG23050820220034322 06/08/2022 Reena Devi 1301002066WL004431 Reena Devi 00153 HPSC0000105 2332 2332 Rejected 01/09/2022 4327770388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Ghumarwin HP-01-002-066-01206300/475
(BHAPRAL) 		1301002066NRG23050820220034355 06/08/2022 Raksha Devi 1301002066WL004438 Raksha Devi 00153 HPSC0000105 2332 2332 Processed 01/09/2022 4327770372 MRS RAKSHA THAKUR THAKUR STATE BANK OF INDIA(508548)
21 Ghumarwin HP-01-002-066-01206300/500
(BHAPRAL) 		1301002066NRG23050820220034356 06/08/2022 Vidya Devi 1301002066WL004438 Vidya Devi 00153 HPSC0000105 2332 2332 Processed 01/09/2022 4327770398 VIDYA DEVI W/O JAGDEV SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Ghumarwin HP-01-002-066-01206300/51
(BHAPRAL) 		1301002066NRG23050820220034318 06/08/2022 Chain Singh 1301002066WL004429 Chain Singh 00153 HPSC0000105 2332 2332 Processed 01/09/2022 4327770381 CHAIN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Ghumarwin HP-01-002-066-01206300/53
(BHAPRAL) 		1301002066NRG23050820220034323 06/08/2022 Nisha Devi 1301002066WL004431 Nisha Devi 00153 HPSC0000105 2332 2332 Processed 01/09/2022 4327770395 SUKH DEVI ALIAS NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Ghumarwin HP-01-002-066-01206300/534
(BHAPRAL) 		1301002066NRG23050820220034319 06/08/2022 Anju Kumari 1301002066WL004429 Anju Kumari 00153 HPSC0000105 2332 2332 Processed 01/09/2022 4327770390 MRS ANJU DEVI WO RAJESH KUMAR STATE BANK OF INDIA(508548)
25 Ghumarwin HP-01-002-067-01206000/131
(BHARARI) 		1301002067NRG23010820220031877 06/08/2022 Asha Devi 1301002067WL004097 Asha Devi 00153 HPSC0000105 1182 1182 Processed 01/09/2022 4327770382 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Ghumarwin HP-01-002-067-01206000/413
(BHARARI) 		1301002067NRG23010820220031879 06/08/2022 Reena Devi 1301002067WL004097 Reena Devi 00153 HPSC0000105 1379 1379 Processed 01/09/2022 4327770397 REENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Ghumarwin HP-01-002-067-01206000/45
(BHARARI) 		1301002067NRG23010820220031880 06/08/2022 SAVITA DEVI 1301002067WL004097 SAVITA DEVI 00153 HPSC0000105 1379 1379 Processed 01/09/2022 4327770376 SAVITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Ghumarwin HP-01-002-073-01205700/368
(GATWAR) 		1301002073NRG23030820220032460 06/08/2022 MANORMA DEVI 1301002073WL004186 MANORMA DEVI 00153 HPSC0000105 2544 2544 Processed 01/09/2022 4327770502 MANORMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Ghumarwin HP-01-002-073-01205800/114
(GATWAR) 		1301002073NRG23030820220032674 06/08/2022 PREMI DEVI 1301002073WL004211 PREMI DEVI 00153 HPSC0000105 2756 2756 Processed 01/09/2022 4327770385 MRS PREMI DEVI STATE BANK OF INDIA(508548)
30 Ghumarwin HP-01-002-073-01205800/247
(GATWAR) 		1301002073NRG23030820220032678 06/08/2022 VISHNU SHANKAR 1301002073WL004211 VISHNU SHANKAR 00153 HPSC0000105 2756 2756 Processed 01/09/2022 4327770373 VISHANU SHANKAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Ghumarwin HP-01-002-073-01205800/356
(GATWAR) 		1301002073NRG23030820220032679 06/08/2022 ASHA DEVI 1301002073WL004211 ASHA DEVI 00153 HPSC0000105 2756 2756 Processed 01/09/2022 4327770389 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Ghumarwin HP-01-002-073-01205900/167
(GATWAR) 		1301002073NRG23030820220032669 06/08/2022 VIDYA SAGAR 1301002073WL004210 VIDYA SAGAR 00153 HPSC0000105 2756 2756 Processed 01/09/2022 4327770371 VIDYA SAGAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Ghumarwin HP-01-002-073-01205900/301
(GATWAR) 		1301002073NRG23030820220032670 06/08/2022 SANTOSH KUMARI 1301002073WL004210 SANTOSH KUMARI 00153 HPSC0000105 2756 2756 Processed 01/09/2022 4327770387 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
34 Ghumarwin HP-01-002-074-01199700/468
(GHANDALWIN) 		1301002074NRG23030820220032373 06/08/2022 Maya devi 1301002074WL004171 Maya devi 00153 HPSC0000105 1908 1908 Processed 01/09/2022 4327770391 MAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Ghumarwin HP-01-002-074-01199700/468
(GHANDALWIN) 		1301002074NRG23030820220032374 06/08/2022 Sandesh Kumar 1301002074WL004171 Sandesh Kumar 00153 HPSC0000105 1908 1908 Processed 01/09/2022 4327770399 SANDESH KUMAR S/O DURGA DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Ghumarwin HP-01-002-074-01199700/90
(GHANDALWIN) 		1301002074NRG23030820220032372 06/08/2022 Champa Devi 1301002074WL004170 Champa Devi 00153 HPSC0000105 1908 1908 Processed 01/09/2022 4327770396 CHAMPA DEVI W/O AMREEK SINGH PUNJAB NATIONAL BANK(508568)
37 Ghumarwin HP-01-002-074-01199900/499
(GHANDALWIN) 		1301002101NRG23050820220034327 06/08/2022 Reena devi 1301002101WL004432 Reena devi 00153 HPSC0000105 2120 2120 Processed 01/09/2022 4327770500 RENU KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Ghumarwin HP-01-002-074-01199900/523
(GHANDALWIN) 		1301002101NRG23050820220034331 06/08/2022 Kiran devi 1301002101WL004433 Kiran devi 00153 HPSC0000105 2120 2120 Processed 01/09/2022 4327770386 KIRAN DEVI WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
39 Ghumarwin HP-01-002-074-01199900/581
(GHANDALWIN) 		1301002101NRG23050820220034338 06/08/2022 Saroj Kumari 1301002101WL004435 Saroj Kumari 00153 HPSC0000105 2120 2120 Processed 01/09/2022 4327770384 BALBIR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
40 Ghumarwin HP-01-002-089-01200700/131
(MARHANA) 		1301002089NRG23030820220032685 06/08/2022 Manoj Kumar 1301002089WL004212 Manoj Kumar 00153 HPSC0000105 2968 2968 Processed 01/09/2022 4327770377 MANOJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Ghumarwin HP-01-002-089-01200700/195
(MARHANA) 		1301002089NRG23030820220032375 06/08/2022 Lalita Dhiman 1301002089WL004172 Lalita Dhiman 00153 HPSC0000105 1908 1908 Processed 01/09/2022 4327770393 LALITA DHIMAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Ghumarwin HP-01-002-089-01200700/198
(MARHANA) 		1301002089NRG23030820220032376 06/08/2022 Sarita Devi 1301002089WL004172 Sarita Devi 00153 HPSC0000105 1060 1060 Processed 01/09/2022 4327770380 SARITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Ghumarwin HP-01-002-089-01200700/293
(MARHANA) 		1301002089NRG23030820220032377 06/08/2022 Shakuntla Devi 1301002089WL004172 Shakuntla Devi 00153 HPSC0000105 1908 1908 Processed 01/09/2022 4327770394 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Ghumarwin HP-01-002-089-01200700/56
(MARHANA) 		1301002089NRG23030820220032381 06/08/2022 Raksha devi 1301002089WL004173 Raksha devi 00153 HPSC0000105 2968 2968 Processed 01/09/2022 4327770383 RAKSHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Ghumarwin HP-01-002-089-01200700/684
(MARHANA) 		1301002089NRG23030820220032382 06/08/2022 Meera Devi 1301002089WL004173 Meera Devi 00153 HPSC0000105 2968 2968 Processed 01/09/2022 4327770374 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Ghumarwin HP-01-002-089-01200800/76
(MARHANA) 		1301002089NRG23030820220032686 06/08/2022 Joginder Singh 1301002089WL004212 Joginder Singh 00153 HPSC0000105 2968 2968 Processed 01/09/2022 4327770379 JOGINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Ghumarwin HP-01-002-089-01200800/80
(MARHANA) 		1301002089NRG23030820220032687 06/08/2022 Raj Pal 1301002089WL004212 Raj Pal 00153 HPSC0000105 2968 2968 Processed 01/09/2022 4327770378 RAJ PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 70720 70720
48 Ghumarwin HP-01-002-070-01212900/141
(DADHOL) 		1301002070NRG23030820220032724 06/08/2022 Lekh Ram 1301002070WL004218 Lekh Ram 00153 HPSC0000107 2756 2756 Processed 01/09/2022 4327770411 LEKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Ghumarwin HP-01-002-070-01212900/153
(DADHOL) 		1301002070NRG23030820220032730 06/08/2022 RAMJI DASS 1301002070WL004219 RAMJI DASS 00153 HPSC0000107 2120 2120 Processed 01/09/2022 4327770412 RAMJI DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Ghumarwin HP-01-002-070-01212900/25
(DADHOL) 		1301002070NRG23030820220032731 06/08/2022 SHIV RAM 1301002070WL004219 SHIV RAM 00153 HPSC0000107 2332 2332 Processed 01/09/2022 4327770406 SHIV RAM S/O GAJU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Ghumarwin HP-01-002-070-01212900/26
(DADHOL) 		1301002070NRG23030820220032725 06/08/2022 MANSHA RAM 1301002070WL004218 MANSHA RAM 00153 HPSC0000107 2120 2120 Processed 01/09/2022 4327770405 MANSA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Ghumarwin HP-01-002-070-01212900/35
(DADHOL) 		1301002070NRG23030820220032732 06/08/2022 HARI DASS 1301002070WL004219 HARI DASS 00153 HPSC0000107 2544 2544 Processed 01/09/2022 4327770408 HARI DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Ghumarwin HP-01-002-070-01212900/7
(DADHOL) 		1301002070NRG23030820220032733 06/08/2022 AMARJIT 1301002070WL004219 AMARJIT 00153 HPSC0000107 2756 2756 Processed 01/09/2022 4327770407 AMARJEET S/O BALDEV DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Ghumarwin HP-01-002-070-01213100/128
(DADHOL) 		1301002070NRG23030820220032735 06/08/2022 Subhash Chand 1301002070WL004219 Subhash Chand 00153 HPSC0000107 2968 2968 Processed 01/09/2022 4327770413 SUBHASH CHAND UCO BANK(607066)
55 Ghumarwin HP-01-002-070-01213100/158
(DADHOL) 		1301002070NRG23060820220034584 06/08/2022 Babita 1301002070WL004474 Babita 00153 HPSC0000107 2544 2544 Processed 01/09/2022 4327770658 BABITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Ghumarwin HP-01-002-070-01213100/188
(DADHOL) 		1301002070NRG23060820220034586 06/08/2022 Reena Devi 1301002070WL004474 Reena Devi 00153 HPSC0000107 2544 2544 Processed 01/09/2022 4327770660 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Ghumarwin HP-01-002-070-01213100/252
(DADHOL) 		1301002070NRG23060820220034587 06/08/2022 Nisha Kumari 1301002070WL004474 Nisha Kumari 00153 HPSC0000107 2332 2332 Processed 01/09/2022 4327770498 NISHA KUMARI UCO BANK(607066)
58 Ghumarwin HP-01-002-070-01213100/317
(DADHOL) 		1301002070NRG23060820220034591 06/08/2022 Saroj Devi 1301002070WL004474 Saroj Devi 00153 HPSC0000107 2756 2756 Processed 01/09/2022 4327770659 JAGDEV SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Ghumarwin HP-01-002-070-01213100/32
(DADHOL) 		1301002070NRG23060820220034592 06/08/2022 NEELAM KUMARI 1301002070WL004474 NEELAM KUMARI 00153 HPSC0000107 2756 2756 Processed 01/09/2022 4327770664 NEELAM KUMARI W/O KESHAV LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Ghumarwin HP-01-002-070-01213100/329
(DADHOL) 		1301002070NRG23060820220034593 06/08/2022 Rani Devi 1301002070WL004474 Rani Devi 00153 HPSC0000107 2544 2544 Processed 01/09/2022 4327770665 MRS RANI DEVI WO PAWAN KUMAR STATE BANK OF INDIA(508548)
61 Ghumarwin HP-01-002-070-01215300/9
(DADHOL) 		1301002070NRG23060820220034599 06/08/2022 BALDEV 1301002070WL004474 BALDEV 00153 HPSC0000107 2968 2968 Processed 01/09/2022 4327770404 BALDEV S.O SH TULSI RAM UCO BANK(607066)
62 Ghumarwin HP-01-002-070-01215400/72
(DADHOL) 		1301002070NRG23060820220034600 06/08/2022 KASHO DEVI 1301002070WL004474 KASHO DEVI 00153 HPSC0000107 2968 2968 Processed 01/09/2022 4327770409 KASHO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Ghumarwin HP-01-002-070-01215400/73
(DADHOL) 		1301002070NRG23060820220034601 06/08/2022 SIMRO DEVI 1301002070WL004474 SIMRO DEVI 00153 HPSC0000107 2756 2756 Processed 01/09/2022 4327770410 SIMRO DEVI W/O SH NIKKA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Ghumarwin HP-01-002-073-01205700/321
(GATWAR) 		1301002073NRG23030820220032466 06/08/2022 KUSUMA KUMARI 1301002073WL004187 KUSUMA KUMARI 00153 HPSC0000107 2756 2756 Rejected 01/09/2022 4327770666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Ghumarwin HP-01-002-073-01205700/347
(GATWAR) 		1301002073NRG23030820220032468 06/08/2022 PUSHPA DEVI 1301002073WL004187 PUSHPA DEVI 00153 HPSC0000107 2756 2756 Processed 01/09/2022 4327770655 PUSPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Ghumarwin HP-01-002-073-01205700/347
(GATWAR) 		1301002073NRG23030820220032467 06/08/2022 RATTAN LAL 1301002073WL004187 RATTAN LAL 00153 HPSC0000107 2756 2756 Processed 01/09/2022 4327770401 RATTANLAL UCO BANK(607066)
67 Ghumarwin HP-01-002-073-01205700/366
(GATWAR) 		1301002073NRG23030820220032455 06/08/2022 JYOTI SHARMA 1301002073WL004185 JYOTI SHARMA 00153 HPSC0000107 2756 2756 Processed 01/09/2022 4327770653 JYOTi SHARMA W/O RAVI KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Ghumarwin HP-01-002-073-01205900/294
(GATWAR) 		1301002073NRG23030820220032562 06/08/2022 RATTANI DEVI 1301002073WL004199 RATTANI DEVI 00153 HPSC0000107 2756 2756 Rejected 01/09/2022 4327770403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Ghumarwin HP-01-002-073-01205900/65
(GATWAR) 		1301002073NRG23030820220032469 06/08/2022 SUMAN KUMARI 1301002073WL004187 SUMAN KUMARI 00153 HPSC0000107 2756 2756 Processed 01/09/2022 4327770402 SUMAN KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Ghumarwin HP-01-002-073-01206700/381
(GATWAR) 		1301002073NRG23030820220032463 06/08/2022 ROSHAN LAL SANKHYAN 1301002073WL004186 ROSHAN LAL SANKHYAN 00153 HPSC0000107 848 848 Processed 01/09/2022 4327770400 ROSHAN LALSANKHYAN UCO BANK(607066)
71 Ghumarwin HP-01-002-093-01205100/365
(PADYALAG) 		1301002093NRG23010820220031862 06/08/2022 Neelam Kumari 1301002093WL004095 Neelam Kumari 00153 HPSC0000107 2120 2120 Processed 01/09/2022 4327770661 NEELAM KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Ghumarwin HP-01-002-093-01205100/82
(PADYALAG) 		1301002093NRG23010820220031863 06/08/2022 BALDEV DASS 1301002093WL004095 BALDEV DASS 00153 HPSC0000107 2544 2544 Processed 01/09/2022 4327770499 MR BALDEV DASS STATE BANK OF INDIA(508548)
73 Ghumarwin HP-01-002-093-01205100/86
(PADYALAG) 		1301002093NRG23010820220031864 06/08/2022 Gaytri devi 1301002093WL004095 Gaytri devi 00153 HPSC0000107 848 848 Processed 01/09/2022 4327770662 GAYTRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Ghumarwin HP-01-002-093-01205200/223
(PADYALAG) 		1301002093NRG23010820220031866 06/08/2022 SUMAN KUMARI 1301002093WL004095 SUMAN KUMARI 00153 HPSC0000107 2544 2544 Processed 01/09/2022 4327770654 SUMAN KUMARI UCO BANK(607066)
75 Ghumarwin HP-01-002-093-01213400/128
(PADYALAG) 		1301002093NRG23010820220031867 06/08/2022 Daya Devi 1301002093WL004095 Daya Devi 00153 HPSC0000107 2120 2120 Processed 01/09/2022 4327770663 DAYA DEVI W O SH AMIN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Ghumarwin HP-01-002-093-01213400/14
(PADYALAG) 		1301002093NRG23010820220031868 06/08/2022 Beena Devi 1301002093WL004095 Beena Devi 00153 HPSC0000107 2120 2120 Processed 01/09/2022 4327770652 BEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Ghumarwin HP-01-002-093-01213400/31
(PADYALAG) 		1301002093NRG23010820220031870 06/08/2022 ANJANA KUMARI 1301002093WL004095 ANJANA KUMARI 00153 HPSC0000107 2120 2120 Processed 01/09/2022 4327770656 ANJANA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Ghumarwin HP-01-002-093-01213400/41
(PADYALAG) 		1301002093NRG23010820220031873 06/08/2022 PREMLATA 1301002093WL004095 PREMLATA 00153 HPSC0000107 2120 2120 Processed 01/09/2022 4327770657 PREM LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 75684 75684
79 Ghumarwin HP-01-002-064-01204200/310
(BAROTA) 		1301002064NRG23040820220032765 06/08/2022 NIRMLA DEVI 1301002064WL004222 NIRMLA DEVI 00153 HPSC0000108 3180 3180 Processed 01/09/2022 4327770674 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Ghumarwin HP-01-002-064-01204200/315
(BAROTA) 		1301002064NRG23040820220032766 06/08/2022 MEENA DEVI 1301002064WL004222 MEENA DEVI 00153 HPSC0000108 3180 3180 Processed 01/09/2022 4327770675 MEENA DEVI W/O SAT PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Ghumarwin HP-01-002-064-01204200/500
(BAROTA) 		1301002064NRG23030820220032367 06/08/2022 ANITA DEVI 1301002064WL004169 ANITA DEVI 00153 HPSC0000108 3180 3180 Processed 01/09/2022 4327770414 ANITA KUMARI W/O SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
82 Ghumarwin HP-01-002-064-01204200/575
(BAROTA) 		1301002064NRG23030820220032368 06/08/2022 NEELAM KUMARI 1301002064WL004169 NEELAM KUMARI 00153 HPSC0000108 3180 3180 Processed 01/09/2022 4327770415 NEELAM kumari W/O RAVI DUTT SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Ghumarwin HP-01-002-064-01204200/99
(BAROTA) 		1301002064NRG23030820220032370 06/08/2022 SANKUTLA DEVI 1301002064WL004169 SANKUTLA DEVI 00153 HPSC0000108 3180 3180 Processed 01/09/2022 4327770676 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Ghumarwin HP-01-002-071-01213700/393
(DANGAR) 		1301002071NRG23030820220032667 06/08/2022 HARIMAN 1301002071WL004209 HARIMAN 00153 HPSC0000108 2756 2756 Processed 01/09/2022 4327770669 hariman SHARMA S/O SH. MILKHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Ghumarwin HP-01-002-071-01213700/658
(DANGAR) 		1301002071NRG23010820220031786 06/08/2022 REENA DEVI 1301002071WL004076 REENA DEVI 00153 HPSC0000108 2968 2968 Processed 01/09/2022 4327770375 REENA DEVI W/O PRITAM LAL HIMACHAL GRAMIN BANK(607140)
86 Ghumarwin HP-01-002-071-01214400/661
(DANGAR) 		1301002071NRG23010820220031784 06/08/2022 AMITA DEVI 1301002071WL004075 AMITA DEVI 00153 HPSC0000108 3180 3180 Processed 01/09/2022 4327770673 AMITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Ghumarwin HP-01-002-101-01200000/107
(TADOUN) 		1301002101NRG23050820220034347 06/08/2022 SEEMA DEVI 1301002101WL004437 SEEMA DEVI 00153 HPSC0000108 2120 2120 Processed 01/09/2022 4327770416 SEEMA DEVI W/O SH DEV RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Ghumarwin HP-01-002-101-01200000/13
(TADOUN) 		1301002101NRG23050820220034340 06/08/2022 KAMLA DEVI 1301002101WL004436 KAMLA DEVI 00153 HPSC0000108 2120 2120 Processed 01/09/2022 4327770668 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Ghumarwin HP-01-002-101-01200000/142
(TADOUN) 		1301002101NRG23050820220034341 06/08/2022 NIRMLA DEVI 1301002101WL004436 NIRMLA DEVI 00153 HPSC0000108 2120 2120 Processed 01/09/2022 4327770671 NIRMLA DEVI WO NIKKA RAM BANK OF BARODA(606985)
90 Ghumarwin HP-01-002-101-01200000/165
(TADOUN) 		1301002101NRG23050820220034342 06/08/2022 anju devi 1301002101WL004436 anju devi 00153 HPSC0000108 2120 2120 Processed 01/09/2022 4327770677 ANJU DEVI W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
91 Ghumarwin HP-01-002-101-01200000/345
(TADOUN) 		1301002101NRG23050820220034344 06/08/2022 MAMTA DEVI 1301002101WL004436 MAMTA DEVI 00153 HPSC0000108 2120 2120 Processed 01/09/2022 4327770678 MAMTA DEVI W/O PARDEEP KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Ghumarwin HP-01-002-101-01200000/69
(TADOUN) 		1301002101NRG23050820220034345 06/08/2022 kamla devi 1301002101WL004436 kamla devi 00153 HPSC0000108 2120 2120 Processed 01/09/2022 4327770670 Mrs. KAMLA DEVI W/O NAND LAL CENTRAL BANK OF INDIA(607115)
SubTotal 37524 37524
93 Ghumarwin HP-01-002-075-01220200/784
(GHUMARWIN) 		1301002075NRG23020820220032088 06/08/2022 SHEELA DEVI 1301002075WL004130 SHEELA DEVI 00153 HPSC0000110 2756 2756 Processed 01/09/2022 4327770497 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Ghumarwin HP-01-002-075-01227400/739
(GHUMARWIN) 		1301002075NRG23030820220032714 06/08/2022 ALKA DEVI 1301002075WL004217 ALKA DEVI 00153 HPSC0000110 2756 2756 Processed 01/09/2022 4327770424 BHAG SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Ghumarwin HP-01-002-075-01227400/768
(GHUMARWIN) 		1301002075NRG23030820220032715 06/08/2022 SATYA DEVI 1301002075WL004217 SATYA DEVI 00153 HPSC0000110 2756 2756 Processed 01/09/2022 4327770420 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
96 Ghumarwin HP-01-002-075-01227400/769
(GHUMARWIN) 		1301002075NRG23030820220032716 06/08/2022 SHANKARI DEVI 1301002075WL004217 SHANKARI DEVI 00153 HPSC0000110 2756 2756 Processed 01/09/2022 4327770423 SHANKRI DEVI UCO BANK(607066)
97 Ghumarwin HP-01-002-075-01227400/828
(GHUMARWIN) 		1301002075NRG23030820220032717 06/08/2022 NEELAM KUMARI 1301002075WL004217 NEELAM KUMARI 00153 HPSC0000110 2756 2756 Processed 01/09/2022 4327770422 NEELAM KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
98 Ghumarwin HP-01-002-081-01211700/812
(KOTHI) 		1301002081NRG23050820220034051 06/08/2022 PROMILA DEVI 1301002081WL004391 PROMILA DEVI 00153 HPSC0000110 1060 1060 Processed 01/09/2022 4327770419 PRMILA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Ghumarwin HP-01-002-091-01208200/282
(MOR SINGI) 		1301002000NRG23040820220033398 06/08/2022 KASHMIRAN DEVI 1301002WL004311 KASHMIRAN DEVI 00153 HPSC0000110 2436 2436 Processed 01/09/2022 4327770418 KASHMIRADEVI UCO BANK(607066)
100 Ghumarwin HP-01-002-091-01210100/10
(MOR SINGI) 		1301002000NRG23040820220033407 06/08/2022 MAYA DEVI 1301002WL004314 MAYA DEVI 00153 HPSC0000110 609 609 Processed 01/09/2022 4327770417 MAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
101 Ghumarwin HP-01-003-108-01219500/609
(BAKROA) 		1301003108NRG23020820220032338 06/08/2022 MEENA DEVI 1301003108WL004166 MEENA DEVI 00153 HPSC0000110 1272 1272 Processed 01/09/2022 4327770421 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 19157 19157
102 Ghumarwin HP-01-002-096-01212300/195
(PATTA) 		1301002096NRG23030820220032406 06/08/2022 NIRMLA DEVI 1301002096WL004182 NIRMLA DEVI 00153 HPSC0000112 2332 2332 Processed 01/09/2022 4327770425 NIRMLA DEVI W/O SH NAND LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Ghumarwin HP-01-002-096-01212300/274
(PATTA) 		1301002096NRG23030820220032407 06/08/2022 bimla devi 1301002096WL004182 bimla devi 00153 HPSC0000112 2968 2968 Processed 01/09/2022 4327770426 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Ghumarwin HP-01-002-096-01212300/54
(PATTA) 		1301002096NRG23030820220032413 06/08/2022 KANTA DEVI 1301002096WL004182 KANTA DEVI 00153 HPSC0000112 2332 2332 Processed 01/09/2022 4327770429 KANTA DEVI WO BRIJ LAL PUNJAB NATIONAL BANK(508568)
105 Ghumarwin HP-01-002-096-01217700/541
(PATTA) 		1301002096NRG23030820220032429 06/08/2022 ANITA DEVI 1301002096WL004182 ANITA DEVI 00153 HPSC0000112 2968 2968 Processed 01/09/2022 4327770432 ANITA DEVI W/O MAHINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
106 Ghumarwin HP-01-002-100-01212400/69
(SEU) 		1301002000NRG23010820220031884 06/08/2022 SANTOSH 1301002WL004098 SANTOSH 00153 HPSC0000112 2544 2544 Rejected 01/09/2022 4327770430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Ghumarwin HP-01-002-100-01212400/696
(SEU) 		1301002000NRG23010820220031885 06/08/2022 KAMLA DEVI 1301002WL004098 KAMLA DEVI 00153 HPSC0000112 2544 2544 Processed 01/09/2022 4327770431 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
108 Ghumarwin HP-01-002-100-01212400/72
(SEU) 		1301002000NRG23010820220031886 06/08/2022 ANITA KUMARI 1301002WL004098 ANITA KUMARI 00153 HPSC0000112 2544 2544 Processed 01/09/2022 4327770433 ANITA KUMARI W/O SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
109 Ghumarwin HP-01-002-100-01212500/45
(SEU) 		1301002100NRG23010820220031876 06/08/2022 JAI DEI 1301002100WL004096 JAI DEI 00153 HPSC0000112 2544 2544 Processed 01/09/2022 4327770427 SMTI JAI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 20776 20776
110 Ghumarwin HP-01-002-065-01221700/126
(BHALSWAI) 		1301002000NRG23040820220033483 06/08/2022 SANTOSH KUMARI 1301002WL004325 SANTOSH KUMARI 00153 HPSC0000113 1272 1272 Processed 01/09/2022 4327770594 SANTOSH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Ghumarwin HP-01-002-065-01221700/86
(BHALSWAI) 		1301002000NRG23040820220033484 06/08/2022 ROOMA DEVI 1301002WL004325 ROOMA DEVI 00153 HPSC0000113 848 848 Processed 01/09/2022 4327770597 RUMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
112 Ghumarwin HP-01-002-065-01221700/90
(BHALSWAI) 		1301002000NRG23040820220033485 06/08/2022 MEERA DEVI 1301002WL004325 MEERA DEVI 00153 HPSC0000113 2332 2332 Processed 01/09/2022 4327770595 MEERA DEVI WO LASKARI RAM UCO BANK(607066)
113 Ghumarwin HP-01-002-065-01221700/92
(BHALSWAI) 		1301002000NRG23040820220033486 06/08/2022 SHANKUTLA DEVI 1301002WL004325 SHANKUTLA DEVI 00153 HPSC0000113 1272 1272 Processed 01/09/2022 4327770522 DHARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
114 Ghumarwin HP-01-002-065-01221700/94
(BHALSWAI) 		1301002000NRG23040820220033487 06/08/2022 URIMLA DEVI 1301002WL004325 URIMLA DEVI 00153 HPSC0000113 1272 1272 Processed 01/09/2022 4327770532 URMILA DEVI W/O DEV RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Ghumarwin HP-01-002-065-01221700/95
(BHALSWAI) 		1301002000NRG23040820220033489 06/08/2022 JAMNA DEVI 1301002WL004325 JAMNA DEVI 00153 HPSC0000113 2332 2332 Processed 01/09/2022 4327770523 JAMNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Ghumarwin HP-01-002-065-01221700/98
(BHALSWAI) 		1301002000NRG23040820220033490 06/08/2022 GOLDI 1301002WL004325 GOLDI 00153 HPSC0000113 636 636 Processed 01/09/2022 4327770496 GOLDI KUMARI UCO BANK(607066)
117 Ghumarwin HP-01-002-065-01221900/414
(BHALSWAI) 		1301002000NRG23040820220033469 06/08/2022 DILO DEVI 1301002WL004324 DILO DEVI 00153 HPSC0000113 1696 1696 Processed 01/09/2022 4327770439 DILO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
118 Ghumarwin HP-01-002-065-01221900/414
(BHALSWAI) 		1301002000NRG23040820220033470 06/08/2022 RAKESH KUMAR 1301002WL004324 RAKESH KUMAR 00153 HPSC0000113 1696 1696 Processed 01/09/2022 4327770438 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Ghumarwin HP-01-002-065-01221900/439
(BHALSWAI) 		1301002000NRG23040820220033471 06/08/2022 pushpa devi 1301002WL004324 pushpa devi 00153 HPSC0000113 1060 1060 Processed 01/09/2022 4327770705 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Ghumarwin HP-01-002-065-01221900/505
(BHALSWAI) 		1301002000NRG23040820220033472 06/08/2022 tara devi 1301002WL004324 tara devi 00153 HPSC0000113 1696 1696 Processed 01/09/2022 4327770598 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Ghumarwin HP-01-002-065-01221900/64
(BHALSWAI) 		1301002000NRG23040820220033473 06/08/2022 JEET RAM 1301002WL004324 JEET RAM 00153 HPSC0000113 1696 1696 Processed 01/09/2022 4327770434 JEET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 Ghumarwin HP-01-002-065-01222000/143
(BHALSWAI) 		1301002000NRG23040820220033475 06/08/2022 NAND LAL 1301002WL004324 NAND LAL 00153 HPSC0000113 1696 1696 Processed 01/09/2022 4327770440 NAND LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
123 Ghumarwin HP-01-002-065-01222000/184
(BHALSWAI) 		1301002000NRG23040820220033478 06/08/2022 Veena Devi 1301002WL004324 Veena Devi 00153 HPSC0000113 1060 1060 Processed 01/09/2022 4327770529 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
124 Ghumarwin HP-01-002-065-01222900/358
(BHALSWAI) 		1301002000NRG23040820220033495 06/08/2022 ROSHANI DEVI 1301002WL004325 ROSHANI DEVI 00153 HPSC0000113 2544 2544 Processed 01/09/2022 4327770530 ROSHNI DEVI W/O RUP LAL PUNJAB NATIONAL BANK(508568)
125 Ghumarwin HP-01-002-065-01222900/360
(BHALSWAI) 		1301002000NRG23040820220033481 06/08/2022 LEKH RAM 1301002WL004324 LEKH RAM 00153 HPSC0000113 2544 2544 Processed 01/09/2022 4327770599 LEKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
126 Ghumarwin HP-01-002-065-01222900/360
(BHALSWAI) 		1301002000NRG23040820220033482 06/08/2022 MEERA DEVI 1301002WL004324 MEERA DEVI 00153 HPSC0000113 2544 2544 Processed 01/09/2022 4327770525 MEERA DEVI W/O LEKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
127 Ghumarwin HP-01-002-065-01222900/365
(BHALSWAI) 		1301002000NRG23040820220033496 06/08/2022 RATTANI DEVI 1301002WL004325 RATTANI DEVI 00153 HPSC0000113 2120 2120 Processed 01/09/2022 4327770528 RATNI DEVI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
128 Ghumarwin HP-01-002-065-01222900/366
(BHALSWAI) 		1301002000NRG23040820220033497 06/08/2022 SANDHYA DEVI 1301002WL004325 SANDHYA DEVI 00153 HPSC0000113 2544 2544 Processed 01/09/2022 4327770526 SANDHYA DEVI W/O HOSHIAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
129 Ghumarwin HP-01-002-065-01222900/369
(BHALSWAI) 		1301002000NRG23040820220033498 06/08/2022 LATA DEV 1301002WL004325 LATA DEV 00153 HPSC0000113 2544 2544 Processed 01/09/2022 4327770524 LATA DEVI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
130 Ghumarwin HP-01-002-065-01223800/264
(BHALSWAI) 		1301002000NRG23040820220033499 06/08/2022 KIRNA DEVI 1301002WL004325 KIRNA DEVI 00153 HPSC0000113 1908 1908 Processed 01/09/2022 4327770596 KIRNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
131 Ghumarwin HP-01-002-065-01223800/471
(BHALSWAI) 		1301002000NRG23040820220033502 06/08/2022 SATYA DEVI 1301002WL004325 SATYA DEVI 00153 HPSC0000113 2120 2120 Processed 01/09/2022 4327770437 SATYA DEVI W/O BALDEV KUMAR PUNJAB NATIONAL BANK(508568)
132 Ghumarwin HP-01-002-084-01209200/1
(KUTHERA) 		1301002084NRG23030820220032440 06/08/2022 kamla devi 1301002084WL004183 kamla devi 00153 HPSC0000113 2756 2756 Processed 01/09/2022 4327770534 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
133 Ghumarwin HP-01-002-084-01209200/579
(KUTHERA) 		1301002084NRG23030820220032441 06/08/2022 MATI DEVI 1301002084WL004183 MATI DEVI 00153 HPSC0000113 1696 1696 Processed 01/09/2022 4327770495 MATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
134 Ghumarwin HP-01-002-084-01209500/672
(KUTHERA) 		1301002084NRG23030820220032444 06/08/2022 SUSHMA KUMARI 1301002084WL004183 SUSHMA KUMARI 00153 HPSC0000113 2756 2756 Processed 01/09/2022 4327770527 SUSHMA KUMARI W/O OM PARKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
135 Ghumarwin HP-01-002-085-01202800/112
(LADDA) 		1301002085NRG23040820220033457 06/08/2022 tripta devi 1301002085WL004321 tripta devi 00153 HPSC0000113 424 424 Processed 01/09/2022 4327770533 TRIPTA DEVI W/O BALDEV RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
136 Ghumarwin HP-01-002-085-01202800/9
(LADDA) 		1301002085NRG23040820220033466 06/08/2022 tara devi 1301002085WL004322 tara devi 00153 HPSC0000113 1484 1484 Processed 01/09/2022 4327770602 TARA DEVI PUNJAB NATIONAL BANK(508568)
137 Ghumarwin HP-01-002-085-01202900/140
(LADDA) 		1301002085NRG23040820220033467 06/08/2022 amarti devi 1301002085WL004322 amarti devi 00153 HPSC0000113 1060 1060 Processed 01/09/2022 4327770435 AMRATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Ghumarwin HP-01-002-095-01209100/16
(PATER) 		1301002000NRG23040820220032810 06/08/2022 ANJALA DEVI 1301002WL004229 ANJALA DEVI 00153 HPSC0000113 2233 2233 Processed 01/09/2022 4327770531 ANJALA DEVI WO SUNIL KUMAR BANK OF BARODA(606985)
139 Ghumarwin HP-01-002-095-01209100/329
(PATER) 		1301002000NRG23040820220032811 06/08/2022 roshni devi 1301002WL004229 roshni devi 00153 HPSC0000113 2233 2233 Processed 01/09/2022 4327770601 ROSHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 54074 54074
140 Ghumarwin HP-01-003-104-01228100/221
(AMARPUR) 		1301003104NRG23020820220032049 06/08/2022 raj kumar 1301003104WL004123 raj kumar 00153 HPSC0000119 2968 2968 Processed 01/09/2022 4327770701 RAJ KUMAR S/O BOHRU RAM UCO BANK(607066)
141 Ghumarwin HP-01-003-108-01219500/390
(BAKROA) 		1301003108NRG23020820220032334 06/08/2022 Rampyari 1301003108WL004166 Rampyari 00153 HPSC0000119 1272 1272 Processed 01/09/2022 4327770689 SHRI RAM DASS STATE BANK OF INDIA(508548)
142 Ghumarwin HP-01-003-108-01219500/566
(BAKROA) 		1301003108NRG23020820220032335 06/08/2022 REETU DEVI 1301003108WL004166 REETU DEVI 00153 HPSC0000119 1272 1272 Processed 01/09/2022 4327770684 RITu devi W/O SADA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
143 Ghumarwin HP-01-003-108-01219500/581
(BAKROA) 		1301003108NRG23020820220032336 06/08/2022 DHRUV DEVI 1301003108WL004166 DHRUV DEVI 00153 HPSC0000119 1272 1272 Processed 01/09/2022 4327770699 DHRUV DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
144 Ghumarwin HP-01-003-108-01219500/589
(BAKROA) 		1301003108NRG23020820220032337 06/08/2022 SANTOSH KUMARI 1301003108WL004166 SANTOSH KUMARI 00153 HPSC0000119 1272 1272 Processed 01/09/2022 4327770698 SANTOSH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
145 Ghumarwin HP-01-003-108-01228800/572
(BAKROA) 		1301003108NRG23020820220032348 06/08/2022 ANOOP KUMARI 1301003108WL004167 ANOOP KUMARI 00153 HPSC0000119 2120 2120 Processed 01/09/2022 4327770695 ANOOP KUMARI W O SH SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
146 Ghumarwin HP-01-003-108-01228800/575
(BAKROA) 		1301003108NRG23020820220032349 06/08/2022 SUNITA DEVI 1301003108WL004167 SUNITA DEVI 00153 HPSC0000119 2120 2120 Processed 01/09/2022 4327770696 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
147 Ghumarwin HP-01-003-108-01228800/591
(BAKROA) 		1301003108NRG23020820220032350 06/08/2022 RANJNA KUMARI 1301003108WL004167 RANJNA KUMARI 00153 HPSC0000119 2120 2120 Processed 01/09/2022 4327770697 RANJNA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
148 Ghumarwin HP-01-003-108-01228900/160
(BAKROA) 		1301002104NRG23050820220034395 06/08/2022 SUVIDHA DEVI 1301002104WL004446 SUVIDHA DEVI 00153 HPSC0000119 1908 1908 Processed 01/09/2022 4327770703 SUBIDHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
149 Ghumarwin HP-01-003-108-01228900/175
(BAKROA) 		1301002104NRG23050820220034396 06/08/2022 DESH RAJ 1301002104WL004446 DESH RAJ 00153 HPSC0000119 1908 1908 Processed 01/09/2022 4327770693 MR DESH RAJ STATE BANK OF INDIA(508548)
150 Ghumarwin HP-01-003-108-01229100/251
(BAKROA) 		1301002104NRG23050820220034401 06/08/2022 GAYTRI DEVI 1301002104WL004446 GAYTRI DEVI 00153 HPSC0000119 2120 2120 Processed 01/09/2022 4327770694 GAYTRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
151 Ghumarwin HP-01-003-108-01229100/275
(BAKROA) 		1301002104NRG23050820220034404 06/08/2022 karmi devi 1301002104WL004446 karmi devi 00153 HPSC0000119 2120 2120 Processed 01/09/2022 4327770702 MRS KARMI DEVI STATE BANK OF INDIA(508548)
152 Ghumarwin HP-01-003-108-01229200/502
(BAKROA) 		1301003108NRG23020820220032358 06/08/2022 REETA DEVI 1301003108WL004167 REETA DEVI 00153 HPSC0000119 2120 2120 Processed 01/09/2022 4327770691 RITA DEVI WO HARNAM SINGH BANK OF BARODA(606985)
153 Ghumarwin HP-01-003-108-01229200/779
(BAKROA) 		1301003108NRG23020820220032359 06/08/2022 SURESH KUMAR 1301003108WL004167 SURESH KUMAR 00153 HPSC0000119 2120 2120 Processed 01/09/2022 4327770700 SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
154 Ghumarwin HP-01-003-125-01227500/32
(FATOH) 		1301003000NRG23050820220033896 06/08/2022 geeta devi 1301003WL004374 geeta devi 00153 HPSC0000119 848 848 Processed 01/09/2022 4327770685 GEETA DEVI W/O SUNKA RAM PUNJAB NATIONAL BANK(508568)
155 Ghumarwin HP-01-003-125-01229400/148
(FATOH) 		1301002107NRG23050820220033875 06/08/2022 NIRMLA DEVI 1301002107WL004371 NIRMLA DEVI 00153 HPSC0000119 1272 1272 Processed 01/09/2022 4327770504 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
156 Ghumarwin HP-01-003-125-01229400/150
(FATOH) 		1301002107NRG23050820220033876 06/08/2022 PROMILA DEVI 1301002107WL004371 PROMILA DEVI 00153 HPSC0000119 1272 1272 Processed 01/09/2022 4327770503 PROMILA DEVI W/O KULDEEP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
157 Ghumarwin HP-01-003-125-01229400/283
(FATOH) 		1301002107NRG23050820220033878 06/08/2022 BAGSI RAM 1301002107WL004371 BAGSI RAM 00153 HPSC0000119 1272 1272 Processed 01/09/2022 4327770686 BAKSHI RAM S/O LT.LT.KHWAJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
158 Ghumarwin HP-01-003-125-01229400/314
(FATOH) 		1301002107NRG23050820220033879 06/08/2022 PARKASH CHAND 1301002107WL004371 PARKASH CHAND 00153 HPSC0000119 1272 1272 Processed 01/09/2022 4327770687 PARKASH CHAND S/O SH. LONGU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
159 Ghumarwin HP-01-003-125-01229400/570
(FATOH) 		1301002107NRG23050820220033880 06/08/2022 NIRMLA DEVI 1301002107WL004371 NIRMLA DEVI 00153 HPSC0000119 2332 2332 Processed 01/09/2022 4327770704 NIRMLA DEVI CANARA BANK(508532)
160 Ghumarwin HP-01-003-125-01229400/66
(FATOH) 		1301002107NRG23050820220033881 06/08/2022 Dila Ram 1301002107WL004371 Dila Ram 00153 HPSC0000119 2332 2332 Processed 01/09/2022 4327770688 DILA RAM S/O SH. POHLO RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
161 Ghumarwin HP-01-003-125-01229500/160
(FATOH) 		1301002107NRG23020820220032072 06/08/2022 MEERA DEVI 1301002107WL004127 MEERA DEVI 00153 HPSC0000119 2332 2332 Processed 01/09/2022 4327770505 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
162 Ghumarwin HP-01-003-125-01229500/411
(FATOH) 		1301002000NRG23050820220033884 06/08/2022 SHAKUNTLA DEVI 1301002WL004372 SHAKUNTLA DEVI 00153 HPSC0000119 2332 2332 Processed 01/09/2022 4327770692 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
163 Ghumarwin HP-01-003-125-01229500/75
(FATOH) 		1301002107NRG23020820220032083 06/08/2022 Kushlya Devi 1301002107WL004128 Kushlya Devi 00153 HPSC0000119 2332 2332 Processed 01/09/2022 4327770690 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 44308 44308
164 Ghumarwin HP-01-003-136-01216801/328
(KAPAHRA) 		1301003136NRG23040820220033634 06/08/2022 BALDEV SINGH PATHANIA 1301003136WL004333 BALDEV SINGH PATHANIA 00153 HPSC0000123 1320 1320 Processed 01/09/2022 4327770508 BALDEV SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
165 Ghumarwin HP-01-003-136-01216901/460
(KAPAHRA) 		1301003136NRG23040820220033636 06/08/2022 ARCHANA 1301003136WL004333 ARCHANA 00153 HPSC0000123 1320 1320 Processed 01/09/2022 4327770515 LALIT KUMAR PATHANI AND ARCHNA PATHAN PUNJAB NATIONAL BANK(508568)
166 Ghumarwin HP-01-003-136-01216901/492
(KAPAHRA) 		1301003136NRG23040820220033637 06/08/2022 LATA KUMARI 1301003136WL004333 LATA KUMARI 00153 HPSC0000123 1320 1320 Processed 01/09/2022 4327770510 LATA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
167 Ghumarwin HP-01-003-136-01216901/493
(KAPAHRA) 		1301003136NRG23040820220033638 06/08/2022 SANDESH KUMARI 1301003136WL004333 SANDESH KUMARI 00153 HPSC0000123 1320 1320 Processed 01/09/2022 4327770603 SANDESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
168 Ghumarwin HP-01-003-136-01216901/65
(KAPAHRA) 		1301003136NRG23040820220033641 06/08/2022 KRISHAN SWAROOP 1301003136WL004333 KRISHAN SWAROOP 00153 HPSC0000123 424 424 Processed 01/09/2022 4327770506 KRISHAN SWAROOP AIRTEL PAYMENTS BANK LIMITED(990288)
169 Ghumarwin HP-01-003-136-01216901/86
(KAPAHRA) 		1301003136NRG23040820220033643 06/08/2022 CHAMPA DEVI 1301003136WL004333 CHAMPA DEVI 00153 HPSC0000123 1696 1696 Processed 01/09/2022 4327770511 CHAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
170 Ghumarwin HP-01-003-136-01216901/86
(KAPAHRA) 		1301003136NRG23040820220033642 06/08/2022 DHARAM PAL 1301003136WL004333 DHARAM PAL 00153 HPSC0000123 1696 1696 Processed 01/09/2022 4327770512 DHARM PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
171 Ghumarwin HP-01-003-145-01215000/505
(PAPLAH) 		1301002111NRG23050820220034000 06/08/2022 SANTOSH KUMARI 1301002111WL004386 SANTOSH KUMARI 00153 HPSC0000123 424 424 Processed 01/09/2022 4327770516 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
172 Ghumarwin HP-01-003-145-01215200/3
(PAPLAH) 		1301003145NRG23040820220033860 06/08/2022 KAMLESH KUMARI 1301003145WL004367 KAMLESH KUMARI 00153 HPSC0000123 2756 2756 Processed 01/09/2022 4327770517 KAMLESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
173 Ghumarwin HP-01-003-145-01215200/495
(PAPLAH) 		1301003145NRG23040820220033861 06/08/2022 neelam kumari 1301003145WL004367 neelam kumari 00153 HPSC0000123 2968 2968 Processed 01/09/2022 4327770518 KAKU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
174 Ghumarwin HP-01-003-145-01215200/61
(PAPLAH) 		1301003145NRG23040820220033862 06/08/2022 LEKH RAM 1301003145WL004367 LEKH RAM 00153 HPSC0000123 2544 2544 Processed 01/09/2022 4327770521 LEKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
175 Ghumarwin HP-01-003-145-01215500/561
(PAPLAH) 		1301002111NRG23050820220034002 06/08/2022 LAJWANTI 1301002111WL004386 LAJWANTI 00153 HPSC0000123 424 424 Processed 01/09/2022 4327770507 MRS LAJWANTI DEVI STATE BANK OF INDIA(508548)
176 Ghumarwin HP-01-003-145-01216000/110
(PAPLAH) 		1301003000NRG23040820220033664 06/08/2022 kashmiran devi 1301003WL004338 kashmiran devi 00153 HPSC0000123 2544 2544 Processed 01/09/2022 4327770519 KASHMIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
177 Ghumarwin HP-01-003-145-01216000/111
(PAPLAH) 		1301003000NRG23040820220033665 06/08/2022 SOMA DEVI 1301003WL004338 SOMA DEVI 00153 HPSC0000123 2544 2544 Processed 01/09/2022 4327770514 MRS SOMA DEVI STATE BANK OF INDIA(508548)
178 Ghumarwin HP-01-003-145-01216000/120
(PAPLAH) 		1301003000NRG23040820220033667 06/08/2022 Shakuntla Devi 1301003WL004338 Shakuntla Devi 00153 HPSC0000123 2544 2544 Processed 01/09/2022 4327770513 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
179 Ghumarwin HP-01-003-145-01216000/130
(PAPLAH) 		1301003000NRG23040820220033668 06/08/2022 MAMTA DEVI 1301003WL004338 MAMTA DEVI 00153 HPSC0000123 2544 2544 Processed 01/09/2022 4327770604 MAMTA DEVI W O SH PUSHAP RAJ UNION BANK OF INDIA(508500)
180 Ghumarwin HP-01-003-145-01216000/84
(PAPLAH) 		1301003000NRG23040820220033669 06/08/2022 MANGLA DEVI 1301003WL004338 MANGLA DEVI 00153 HPSC0000123 2544 2544 Processed 01/09/2022 4327770520 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
181 Ghumarwin HP-01-003-145-01216000/94
(PAPLAH) 		1301003000NRG23040820220033670 06/08/2022 SUNITA DEVI 1301003WL004338 SUNITA DEVI 00153 HPSC0000123 2544 2544 Processed 01/09/2022 4327770509 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 33476 33476
182 Ghumarwin HP-01-002-079-01223600/102
(HAWAN) 		1301002079NRG23020820220032175 06/08/2022 balbir singh 1301002079WL004142 balbir singh 00153 HPSC0000124 2756 2756 Processed 01/09/2022 4327770607 BALBIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
183 Ghumarwin HP-01-002-079-01223600/102
(HAWAN) 		1301002079NRG23020820220032176 06/08/2022 champa devi 1301002079WL004142 champa devi 00153 HPSC0000124 2756 2756 Processed 01/09/2022 4327770706 CHAMPA DEVI WO SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
184 Ghumarwin HP-01-002-079-01223600/128
(HAWAN) 		1301002079NRG23020820220032182 06/08/2022 Maya Devi 1301002079WL004144 Maya Devi 00153 HPSC0000124 2544 2544 Processed 01/09/2022 4327770612 MAYA DEVI W/O PYAR SINGH PUNJAB NATIONAL BANK(508568)
185 Ghumarwin HP-01-002-079-01223600/139
(HAWAN) 		1301002079NRG23020820220032179 06/08/2022 NIRMLA DEVI 1301002079WL004143 NIRMLA DEVI 00153 HPSC0000124 2756 2756 Processed 01/09/2022 4327770614 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
186 Ghumarwin HP-01-002-079-01223600/140
(HAWAN) 		1301002079NRG23020820220032184 06/08/2022 PROMALIA DEVI 1301002079WL004144 PROMALIA DEVI 00153 HPSC0000124 2544 2544 Processed 01/09/2022 4327770613 PARMILA DEVI W/O SH RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
187 Ghumarwin HP-01-002-079-01223600/44
(HAWAN) 		1301002079NRG23020820220032172 06/08/2022 Pramila Devi 1301002079WL004141 Pramila Devi 00153 HPSC0000124 2756 2756 Processed 01/09/2022 4327770615 PARMILA DEVI W/O HEM RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
188 Ghumarwin HP-01-002-079-01223600/500
(HAWAN) 		1301002079NRG23020820220032189 06/08/2022 Dimple Kumari 1301002079WL004145 Dimple Kumari 00153 HPSC0000124 2756 2756 Processed 01/09/2022 4327770623 DIMPLE KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
189 Ghumarwin HP-01-002-079-01223600/589
(HAWAN) 		1301002079NRG23020820220032212 06/08/2022 Rama Devi 1301002079WL004150 Rama Devi 00153 HPSC0000124 2120 2120 Processed 01/09/2022 4327770708 RAMA DEVI W/O SANTOSH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
190 Ghumarwin HP-01-002-079-01223600/590
(HAWAN) 		1301002079NRG23020820220032185 06/08/2022 Rajo Devi 1301002079WL004144 Rajo Devi 00153 HPSC0000124 2544 2544 Processed 01/09/2022 4327770618 RAJO DEVI W/O RAJESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
191 Ghumarwin HP-01-002-079-01223600/614
(HAWAN) 		1301002079NRG23020820220032191 06/08/2022 Lekh Raj 1301002079WL004145 Lekh Raj 00153 HPSC0000124 2756 2756 Processed 01/09/2022 4327770621 LEKH RAJ SO FUHANU RAM PUNJAB NATIONAL BANK(508568)
192 Ghumarwin HP-01-002-079-01223600/614
(HAWAN) 		1301002079NRG23020820220032192 06/08/2022 Satya Devi 1301002079WL004145 Satya Devi 00153 HPSC0000124 2756 2756 Processed 01/09/2022 4327770710 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
193 Ghumarwin HP-01-002-079-01223600/674
(HAWAN) 		1301002079NRG23020820220032194 06/08/2022 Kanta Devi 1301002079WL004145 Kanta Devi 00153 HPSC0000124 2756 2756 Processed 01/09/2022 4327770627 KANTA DEVI W/O.SUNIT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
194 Ghumarwin HP-01-002-079-01223600/675
(HAWAN) 		1301002079NRG23020820220032195 06/08/2022 Kanchan Devi 1301002079WL004145 Kanchan Devi 00153 HPSC0000124 2756 2756 Processed 01/09/2022 4327770624 KANCHNA DEVI W/O.MUNEET SINH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
195 Ghumarwin HP-01-002-079-01223600/700
(HAWAN) 		1301002079NRG23020820220032186 06/08/2022 Sarla Devi 1301002079WL004144 Sarla Devi 00153 HPSC0000124 2332 2332 Processed 01/09/2022 4327770629 SARLA DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
196 Ghumarwin HP-01-002-079-01223600/91
(HAWAN) 		1301002079NRG23020820220032196 06/08/2022 Susheela Kumari 1301002079WL004145 Susheela Kumari 00153 HPSC0000124 2120 2120 Processed 01/09/2022 4327770707 SUSHEELA KUMARI W/O PRATAP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
197 Ghumarwin HP-01-002-079-01224200/287
(HAWAN) 		1301002079NRG23020820220032213 06/08/2022 Shiv Dei 1301002079WL004150 Shiv Dei 00153 HPSC0000124 2332 2332 Processed 01/09/2022 4327770625 SHIV DEI W/O RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
198 Ghumarwin HP-01-002-079-01224200/291
(HAWAN) 		1301002079NRG23020820220032197 06/08/2022 Hoshiar Singh 1301002079WL004145 Hoshiar Singh 00153 HPSC0000124 2332 2332 Processed 01/09/2022 4327770606 HOSHIAR SINGH SO SHANKAR RAM PUNJAB NATIONAL BANK(508568)
199 Ghumarwin HP-01-002-079-01224200/291
(HAWAN) 		1301002079NRG23020820220032198 06/08/2022 Sheela Devi 1301002079WL004145 Sheela Devi 00153 HPSC0000124 2756 2756 Processed 01/09/2022 4327770605 hoshiyar singh THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
200 Ghumarwin HP-01-002-079-01224200/296
(HAWAN) 		1301002079NRG23020820220032214 06/08/2022 Sunita Devi 1301002079WL004150 Sunita Devi 00153 HPSC0000124 2332 2332 Processed 01/09/2022 4327770626 SUNITA DEVI W/O DHIAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
201 Ghumarwin HP-01-002-079-01224200/301
(HAWAN) 		1301002079NRG23020820220032216 06/08/2022 Nisha Devi 1301002079WL004150 Nisha Devi 00153 HPSC0000124 2332 2332 Processed 01/09/2022 4327770611 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
202 Ghumarwin HP-01-002-079-01224200/305
(HAWAN) 		1301002079NRG23020820220032217 06/08/2022 Ranjeet Singh 1301002079WL004150 Ranjeet Singh 00153 HPSC0000124 1060 1060 Processed 01/09/2022 4327770620 RANJEET SINGH UCO BANK(607066)
203 Ghumarwin HP-01-002-079-01224200/307
(HAWAN) 		1301002079NRG23020820220032218 06/08/2022 Meena Devi 1301002079WL004150 Meena Devi 00153 HPSC0000124 2120 2120 Processed 01/09/2022 4327770610 MEENA DEVI W/O SH BRIJ LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
204 Ghumarwin HP-01-002-079-01224200/514
(HAWAN) 		1301002079NRG23020820220032222 06/08/2022 Banti Devi 1301002079WL004150 Banti Devi 00153 HPSC0000124 2332 2332 Processed 01/09/2022 4327770616 NAND LAL/BANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
205 Ghumarwin HP-01-002-079-01224200/523
(HAWAN) 		1301002079NRG23020820220032180 06/08/2022 Anita Kumari 1301002079WL004143 Anita Kumari 00153 HPSC0000124 2756 2756 Processed 01/09/2022 4327770619 ANITA KUMARI W/O PAWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
206 Ghumarwin HP-01-002-079-01224200/527
(HAWAN) 		1301002079NRG23020820220032223 06/08/2022 Pushpa Devi 1301002079WL004150 Pushpa Devi 00153 HPSC0000124 2332 2332 Processed 01/09/2022 4327770617 PUSHPA VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
207 Ghumarwin HP-01-002-079-01224200/534
(HAWAN) 		1301002079NRG23020820220032224 06/08/2022 Kanta Devi 1301002079WL004150 Kanta Devi 00153 HPSC0000124 2120 2120 Processed 01/09/2022 4327770622 KANTA DEVI W/O JAI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
208 Ghumarwin HP-01-002-079-01224200/556
(HAWAN) 		1301002079NRG23020820220032181 06/08/2022 Sheela Devi 1301002079WL004143 Sheela Devi 00153 HPSC0000124 2756 2756 Processed 01/09/2022 4327770628 SHEELA DEVI W/O PARKASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
209 Ghumarwin HP-01-002-079-01224200/699
(HAWAN) 		1301002079NRG23020820220032225 06/08/2022 Nisha Devi 1301002079WL004150 Nisha Devi 00153 HPSC0000124 2332 2332 Processed 01/09/2022 4327770709 NISHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
210 Ghumarwin HP-01-002-099-01226200/339
(SARIYUNKHAS) 		1301002099NRG23020820220031893 06/08/2022 JAMNA DASS 1301002099WL004103 JAMNA DASS 00153 HPSC0000124 2756 2756 Processed 01/09/2022 4327770608 JAMNA DASS S/O DAYA RAM PUNJAB NATIONAL BANK(508568)
211 Ghumarwin HP-01-002-099-01226200/349
(SARIYUNKHAS) 		1301002099NRG23020820220031895 06/08/2022 Sunila Devi 1301002099WL004103 Sunila Devi 00153 HPSC0000124 2756 2756 Processed 01/09/2022 4327770609 SUNILA SHARMA W/O KESHAV NAND PUNJAB NATIONAL BANK(508568)
SubTotal 74412 74412
212 Ghumarwin HP-01-002-068-01199100/154
(BUM) 		1301002068NRG23040820220033224 06/08/2022 KUNTA DEVI 1301002068WL004278 KUNTA DEVI 00153 HPSC0000127 1696 1696 Processed 01/09/2022 4327770724 KUNTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
213 Ghumarwin HP-01-002-068-01199100/17
(BUM) 		1301002068NRG23040820220033215 06/08/2022 PRAMI DEVI 1301002068WL004277 PRAMI DEVI 00153 HPSC0000127 636 636 Processed 01/09/2022 4327770711 PREMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
214 Ghumarwin HP-01-002-068-01199100/21
(BUM) 		1301002068NRG23040820220033216 06/08/2022 PRAM LATA 1301002068WL004277 PRAM LATA 00153 HPSC0000127 1060 1060 Processed 01/09/2022 4327770716 PREM LATA W/O KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
215 Ghumarwin HP-01-002-068-01199100/22
(BUM) 		1301002068NRG23040820220033217 06/08/2022 VIJAY KUMAR 1301002068WL004277 VIJAY KUMAR 00153 HPSC0000127 1696 1696 Processed 01/09/2022 4327770713 VIJAY KUMAR S/O PREM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
216 Ghumarwin HP-01-002-068-01199100/280
(BUM) 		1301002068NRG23040820220033212 06/08/2022 Sunita Devi 1301002068WL004276 Sunita Devi 00153 HPSC0000127 2332 2332 Processed 01/09/2022 4327770726 SUNITA DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
217 Ghumarwin HP-01-002-068-01199100/352
(BUM) 		1301002068NRG23040820220033218 06/08/2022 SARITA DEVI 1301002068WL004277 SARITA DEVI 00153 HPSC0000127 1484 1484 Processed 01/09/2022 4327770536 SARITA KUMARI WO RATTAN KUMAR PUNJAB NATIONAL BANK(508568)
218 Ghumarwin HP-01-002-068-01199100/356
(BUM) 		1301002068NRG23040820220033219 06/08/2022 Anu Kumari 1301002068WL004277 Anu Kumari 00153 HPSC0000127 1696 1696 Processed 01/09/2022 4327770545 GURDEV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
219 Ghumarwin HP-01-002-068-01199100/427
(BUM) 		1301002068NRG23040820220033220 06/08/2022 RITA DEVI 1301002068WL004277 RITA DEVI 00153 HPSC0000127 1696 1696 Processed 01/09/2022 4327770537 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
220 Ghumarwin HP-01-002-068-01199100/44
(BUM) 		1301002068NRG23040820220033214 06/08/2022 KANTA DEVI 1301002068WL004276 KANTA DEVI 00153 HPSC0000127 1696 1696 Processed 01/09/2022 4327770719 KANTA DEVI W/O KARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
221 Ghumarwin HP-01-002-068-01199100/442
(BUM) 		1301002068NRG23040820220033221 06/08/2022 NEEMA DEVI 1301002068WL004277 NEEMA DEVI 00153 HPSC0000127 1484 1484 Processed 01/09/2022 4327770538 NEEMA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
222 Ghumarwin HP-01-002-076-01198100/101
(HAMBOT) 		1301002076NRG23020820220032097 06/08/2022 KANTA DEVI 1301002076WL004133 KANTA DEVI 00153 HPSC0000127 2544 2544 Processed 01/09/2022 4327770718 KANTA DEVI W/O CHAMAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
223 Ghumarwin HP-01-002-076-01198100/102
(HAMBOT) 		1301002076NRG23020820220032098 06/08/2022 LEELA DEVI 1301002076WL004133 LEELA DEVI 00153 HPSC0000127 2332 2332 Processed 01/09/2022 4327770717 LEELA DEVI W/O BIDHI CHAND PUNJAB NATIONAL BANK(508568)
224 Ghumarwin HP-01-002-076-01198100/155
(HAMBOT) 		1301002076NRG23020820220032099 06/08/2022 ANJNA DEVI 1301002076WL004133 ANJNA DEVI 00153 HPSC0000127 2544 2544 Processed 01/09/2022 4327770542 ANJU DEVI WO VISHAN DUTT PUNJAB NATIONAL BANK(508568)
225 Ghumarwin HP-01-002-090-01201900/3
(MEHRI KATHLA) 		1301002090NRG23040820220033384 06/08/2022 KALPNA DEVI 1301002090WL004307 KALPNA DEVI 00153 HPSC0000127 2544 2544 Processed 01/09/2022 4327770712 KALPNA DEVI PUNJAB NATIONAL BANK(508568)
226 Ghumarwin HP-01-002-090-01201900/364
(MEHRI KATHLA) 		1301002090NRG23040820220033204 06/08/2022 NIRMLA DEVI 1301002090WL004273 NIRMLA DEVI 00153 HPSC0000127 2332 2332 Processed 01/09/2022 4327770540 NIRMLA DEVI W-O CHUNI LAL PUNJAB NATIONAL BANK(508568)
227 Ghumarwin HP-01-002-090-01202400/57
(MEHRI KATHLA) 		1301002090NRG23040820220033198 06/08/2022 dalumbhi devi 1301002090WL004272 dalumbhi devi 00153 HPSC0000127 2120 2120 Processed 01/09/2022 4327770715 DALUMBI DEVI W/O BIR SINGH PUNJAB NATIONAL BANK(508568)
228 Ghumarwin HP-01-002-090-01202400/92
(MEHRI KATHLA) 		1301002090NRG23040820220033200 06/08/2022 INDRI DEVI 1301002090WL004272 INDRI DEVI 00153 HPSC0000127 2120 2120 Processed 01/09/2022 4327770714 INDRI DEVI W/O SUKH DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
229 Ghumarwin HP-01-002-090-01202500/260
(MEHRI KATHLA) 		1301002090NRG23040820220033210 06/08/2022 sarita devi 1301002090WL004275 sarita devi 00153 HPSC0000127 2544 2544 Processed 01/09/2022 4327770541 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Ghumarwin HP-01-002-090-01202500/334
(MEHRI KATHLA) 		1301002090NRG23040820220033202 06/08/2022 maya devi 1301002090WL004272 maya devi 00153 HPSC0000127 2332 2332 Processed 01/09/2022 4327770543 MAYA DEVI W-O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
231 Ghumarwin HP-01-002-090-01202500/374
(MEHRI KATHLA) 		1301002090NRG23040820220033203 06/08/2022 SANDHYA DEVI 1301002090WL004272 SANDHYA DEVI 00153 HPSC0000127 2120 2120 Processed 01/09/2022 4327770544 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
232 Ghumarwin HP-01-002-094-01201000/136
(PANTEHRA) 		1301002094NRG23050820220034313 06/08/2022 JAMNA DEVI 1301002094WL004428 JAMNA DEVI 00153 HPSC0000127 1484 1484 Processed 01/09/2022 4327770722 JAMNA DEVI W/O LT JAGDISH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
233 Ghumarwin HP-01-002-094-01201000/137
(PANTEHRA) 		1301002094NRG23050820220034314 06/08/2022 ASHA DEVI 1301002094WL004428 ASHA DEVI 00153 HPSC0000127 1908 1908 Processed 01/09/2022 4327770721 ASHA DEVI W/O TULSHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
234 Ghumarwin HP-01-002-094-01201000/199
(PANTEHRA) 		1301002094NRG23040820220033237 06/08/2022 Usha Devi 1301002094WL004280 Usha Devi 00153 HPSC0000127 2120 2120 Processed 01/09/2022 4327770720 USHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
235 Ghumarwin HP-01-002-094-01201000/206
(PANTEHRA) 		1301002094NRG23040820220033240 06/08/2022 Tara Devi 1301002094WL004281 Tara Devi 00153 HPSC0000127 2120 2120 Processed 01/09/2022 4327770723 TARAN DEVI WO BRIJ LAL PUNJAB NATIONAL BANK(508568)
236 Ghumarwin HP-01-002-094-01201000/213
(PANTEHRA) 		1301002094NRG23040820220033238 06/08/2022 Meena Devi 1301002094WL004280 Meena Devi 00153 HPSC0000127 2120 2120 Processed 01/09/2022 4327770725 MEENA DEVI W/O JOGINDER SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
237 Ghumarwin HP-01-002-094-01201000/324
(PANTEHRA) 		1301002094NRG23050820220034316 06/08/2022 Champa Devi 1301002094WL004428 Champa Devi 00153 HPSC0000127 1696 1696 Processed 01/09/2022 4327770539 CHAMPA DEVI W/O VIJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 50456 50456
238 Ghumarwin HP-01-002-099-01226200/312
(SARIYUNKHAS) 		1301002099NRG23020820220031892 06/08/2022 Nirmla Devi 1301002099WL004103 Nirmla Devi 00153 HPSC0000133 2756 2756 Processed 01/09/2022 4327770547 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2756 2756
239 Ghumarwin HP-01-003-108-01229200/337
(BAKROA) 		1301003108NRG23020820220032357 06/08/2022 REKHA 1301003108WL004167 REKHA 00153 HPSC0000135 1908 1908 Processed 01/09/2022 4327770548 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1908 1908
240 Ghumarwin HP-01-002-077-01226500/149
(HARLOG) 		1301002077NRG23040820220032839 06/08/2022 Rekha Devi 1301002077WL004235 Rekha Devi 00153 HPSC0000308 1272 1272 Processed 01/09/2022 4327770546 REKHA DEVI & SHIV PAL PUNJAB NATIONAL BANK(508568)
241 Ghumarwin HP-01-002-092-01225800/240
(NANAWA) 		1301002092NRG23040820220032879 06/08/2022 Mamta Devi 1301002092WL004241 Mamta Devi 00153 HPSC0000308 2544 2544 Processed 01/09/2022 4327770732 MAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
242 Ghumarwin HP-01-002-092-01230500/132
(NANAWA) 		1301002092NRG23040820220032863 06/08/2022 Phoola Devi 1301002092WL004238 Phoola Devi 00153 HPSC0000308 2544 2544 Processed 01/09/2022 4327770490 phoola DEVI W/O SH BABU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
243 Ghumarwin HP-01-002-092-01230500/143
(NANAWA) 		1301002092NRG23040820220032854 06/08/2022 Hardei 1301002092WL004237 Hardei 00153 HPSC0000308 2332 2332 Processed 01/09/2022 4327770492 HARDEYI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Ghumarwin HP-01-002-092-01230500/300
(NANAWA) 		1301002092NRG23040820220032856 06/08/2022 Kamla Devi 1301002092WL004237 Kamla Devi 00153 HPSC0000308 1908 1908 Processed 01/09/2022 4327770578 KAMLA DEVI W/O SH CHAMAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
245 Ghumarwin HP-01-002-092-01230500/301
(NANAWA) 		1301002092NRG23040820220032857 06/08/2022 PARKASH CHAND 1301002092WL004237 PARKASH CHAND 00153 HPSC0000308 2544 2544 Processed 01/09/2022 4327770491 PARKASH CHAND S/O SH LEKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
246 Ghumarwin HP-01-002-092-01230500/382
(NANAWA) 		1301002092NRG23040820220032865 06/08/2022 Roshan Lal 1301002092WL004238 Roshan Lal 00153 HPSC0000308 2544 2544 Processed 01/09/2022 4327770587 ROSHAN LAL S/O KANSHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
247 Ghumarwin HP-01-002-092-01230500/569
(NANAWA) 		1301002092NRG23040820220032858 06/08/2022 Madhavi Devi 1301002092WL004237 Madhavi Devi 00153 HPSC0000308 2120 2120 Processed 01/09/2022 4327770579 MADHVI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
248 Ghumarwin HP-01-002-092-01230500/593
(NANAWA) 		1301002092NRG23040820220032867 06/08/2022 Kashmir Chand 1301002092WL004238 Kashmir Chand 00153 HPSC0000308 2544 2544 Processed 01/09/2022 4327770494 KASHMIR CHAND BANK OF INDIA(508505)
249 Ghumarwin HP-01-002-092-01230500/675
(NANAWA) 		1301002092NRG23040820220032868 06/08/2022 Gyatri Devi 1301002092WL004238 Gyatri Devi 00153 HPSC0000308 2332 2332 Processed 01/09/2022 4327770580 GAYATRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
250 Ghumarwin HP-01-002-092-01230600/262
(NANAWA) 		1301002092NRG23040820220032890 06/08/2022 Phoola Devi 1301002092WL004243 Phoola Devi 00153 HPSC0000308 2332 2332 Processed 01/09/2022 4327770582 PHOOLA DEVI W/O SH. PREM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
251 Ghumarwin HP-01-002-092-01230600/419
(NANAWA) 		1301002092NRG23040820220032891 06/08/2022 Anjana Devi 1301002092WL004243 Anjana Devi 00153 HPSC0000308 2120 2120 Processed 01/09/2022 4327770634 ANJNA DEVI W/O DALEEP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
252 Ghumarwin HP-01-002-092-01230600/487
(NANAWA) 		1301002092NRG23040820220032892 06/08/2022 Ganga Devi 1301002092WL004243 Ganga Devi 00153 HPSC0000308 1696 1696 Processed 01/09/2022 4327770589 GANGA DEVI W/O KESHAV SINGH BANK OF INDIA(508505)
SubTotal 28832 28832
253 Ghumarwin HP-01-002-092-01230500/379
(NANAWA) 		1301002092NRG23040820220032864 06/08/2022 Meera Devi 1301002092WL004238 Meera Devi 00153 HPSC0000353 2332 2332 Processed 01/09/2022 4327770493 MEERA DEVI WO RAJESH KUMAR BANK OF INDIA(508505)
SubTotal 2332 2332
254 Ghumarwin HP-01-002-101-01200000/205
(TADOUN) 		1301002101NRG23050820220034343 06/08/2022 REENA..KUMARI 1301002101WL004436 REENA..KUMARI 00153 YESB0HPB108 2120 2120 Processed 01/09/2022 4327770672 REENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
255 Ghumarwin HP-01-002-101-01200000/87
(TADOUN) 		1301002101NRG23050820220034346 06/08/2022 KARMI..DEVI 1301002101WL004436 KARMI..DEVI 00153 YESB0HPB108 2120 2120 Processed 01/09/2022 4327770667 KARMI DEVI W/O DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 4240 4240
256 Ghumarwin HP-01-002-096-01212300/453
(PATTA) 		1301002096NRG23030820220032410 06/08/2022 TARA DEVI 1301002096WL004182 TARA DEVI 00153 YESB0HPB112 2968 2968 Processed 01/09/2022 4327770428 TARA DEVI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
257 Ghumarwin HP-01-002-084-01209300/05
(KUTHERA) 		1301002084NRG23030820220032442 06/08/2022 NEELAM DEVI 1301002084WL004183 NEELAM DEVI 00153 YESB0HPB113 2756 2756 Processed 01/09/2022 4327770436 NEELAM DEVI W/O AMER SINGH PUNJAB NATIONAL BANK(508568)
258 Ghumarwin HP-01-002-084-01209300/469
(KUTHERA) 		1301002084NRG23030820220032443 06/08/2022 BAKSHI RAM 1301002084WL004183 BAKSHI RAM 00153 YESB0HPB113 2756 2756 Processed 01/09/2022 4327770593 BAGSHI RAM S/O GIUNI RAM PUNJAB NATIONAL BANK(508568)
259 Ghumarwin HP-01-002-085-01202800/348
(LADDA) 		1301002085NRG23040820220033464 06/08/2022 neelam kumari 1301002085WL004322 neelam kumari 00153 YESB0HPB113 1272 1272 Processed 01/09/2022 4327770600 NEELAM W/O SAFI MOHAMMAD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6784 6784
260 Ghumarwin HP-01-002-090-01201900/308
(MEHRI KATHLA) 		1301002090NRG23040820220033207 06/08/2022 JAGAT PAL 1301002090WL004274 JAGAT PAL 00153 YESB0HPB127 2120 2120 Processed 01/09/2022 4327770535 JAGAT PAL S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
261 Ghumarwin HP-01-002-081-01221200/43
(KOTHI) 		1301002000NRG23030820220032386 06/08/2022 RAMJANI 1301002WL004174 RAMJANI 00159 PUNB0HPGB04 1696 1696 Processed 01/09/2022 4327770640 RAMJANI WO BIRBAL RAM BANK OF BARODA(606985)
262 Ghumarwin HP-01-002-081-01221200/673
(KOTHI) 		1301002109NRG23020820220031901 06/08/2022 PRVEEN KUMAR 1301002109WL004104 PRVEEN KUMAR 00159 PUNB0HPGB04 2968 2968 Processed 01/09/2022 4327770649 PARVEEN KUMAR AND POONAM DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 4664 4664
263 Ghumarwin HP-01-002-078-01198900/194
(HATWAR) 		1301002000NRG23040820220033250 06/08/2022 MAMTA KUMARI 1301002WL004283 MAMTA KUMARI 00354 PUNB0104000 2030 2030 Processed 01/09/2022 4327770363 MAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
264 Ghumarwin HP-01-002-078-01198900/392
(HATWAR) 		1301002000NRG23040820220033251 06/08/2022 SUKANYA KUMARI 1301002WL004283 SUKANYA KUMARI 00354 PUNB0104000 1218 1218 Processed 01/09/2022 4327770360 SUKANYA KUMARI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
265 Ghumarwin HP-01-002-078-01198900/438
(HATWAR) 		1301002078NRG23020820220032064 06/08/2022 REENA DEVI 1301002078WL004125 REENA DEVI 00354 PUNB0104000 2544 2544 Processed 01/09/2022 4327770365 REENA DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
266 Ghumarwin HP-01-002-078-01198900/592
(HATWAR) 		1301002000NRG23040820220033252 06/08/2022 SUMNA DEVI 1301002WL004283 SUMNA DEVI 00354 PUNB0104000 2030 2030 Processed 01/09/2022 4327770368 SUMNA DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
267 Ghumarwin HP-01-002-078-01198900/606
(HATWAR) 		1301002000NRG23040820220033253 06/08/2022 KANTA DEVI 1301002WL004283 KANTA DEVI 00354 PUNB0104000 2233 2233 Processed 01/09/2022 4327770366 KANTA DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
268 Ghumarwin HP-01-002-078-01198900/658
(HATWAR) 		1301002000NRG23040820220033254 06/08/2022 MEERA DEVI 1301002WL004283 MEERA DEVI 00354 PUNB0104000 2436 2436 Processed 01/09/2022 4327770364 MEERA DEVI W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
269 Ghumarwin HP-01-002-078-01198900/681
(HATWAR) 		1301002000NRG23040820220033255 06/08/2022 MEERAN DEVI 1301002WL004283 MEERAN DEVI 00354 PUNB0104000 2436 2436 Processed 01/09/2022 4327770367 MEERAN DEVI W/O DHARM DASS PUNJAB NATIONAL BANK(508568)
270 Ghumarwin HP-01-002-078-01198900/985
(HATWAR) 		1301002000NRG23040820220033257 06/08/2022 YASHWANT SINGH 1301002WL004283 YASHWANT SINGH 00354 PUNB0104000 2436 2436 Processed 01/09/2022 4327770361 YASHWANT SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
271 Ghumarwin HP-01-002-078-01199200/517
(HATWAR) 		1301002000NRG23040820220033258 06/08/2022 BHUPENDER SINGH 1301002WL004283 BHUPENDER SINGH 00354 PUNB0104000 1624 1624 Processed 01/09/2022 4327770362 BHUPENDER SINGH SO PREM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 18987 18987
272 Ghumarwin HP-01-002-065-01222000/198
(BHALSWAI) 		1301002000NRG23040820220033479 06/08/2022 SALINDRA DEVI 1301002WL004324 SALINDRA DEVI 00354 PUNB0137300 2332 2332 Processed 01/09/2022 4327770445 SALINDRA DEVI WO SWADESH RAJ PUNJAB NATIONAL BANK(508568)
273 Ghumarwin HP-01-002-103-01222700/14
(TALYANA) 		1301002000NRG23040820220032800 06/08/2022 ROOP LAL 1301002WL004228 ROOP LAL 00354 PUNB0137300 2639 2639 Processed 01/09/2022 4327770443 ROOP LAL S/O SUNDER RAM PUNJAB NATIONAL BANK(508568)
274 Ghumarwin HP-01-002-103-01222700/5
(TALYANA) 		1301002000NRG23040820220032801 06/08/2022 VEENA DEVI 1301002WL004228 VEENA DEVI 00354 PUNB0137300 1015 1015 Processed 01/09/2022 4327770444 VEENA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
275 Ghumarwin HP-01-002-103-01223200/185
(TALYANA) 		1301002000NRG23040820220032802 06/08/2022 NIRMLA DEVI 1301002WL004228 NIRMLA DEVI 00354 PUNB0137300 812 812 Processed 01/09/2022 4327770441 NIRMLA DEVI WO DALEL SINGH PUNJAB NATIONAL BANK(508568)
276 Ghumarwin HP-01-002-103-01223200/200
(TALYANA) 		1301002000NRG23040820220032803 06/08/2022 MANORMA DEVI 1301002WL004228 MANORMA DEVI 00354 PUNB0137300 812 812 Processed 01/09/2022 4327770442 MANORMA DEVI WO GURI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 7610 7610
277 Ghumarwin HP-01-002-085-01202800/105
(LADDA) 		1301002085NRG23040820220033456 06/08/2022 Kamla Devi 1301002085WL004321 Kamla Devi 00354 PUNB0205500 2544 2544 Processed 01/09/2022 4327770465 DHANA DEVI PUNJAB NATIONAL BANK(508568)
278 Ghumarwin HP-01-002-085-01202800/105
(LADDA) 		1301002085NRG23040820220033455 06/08/2022 Ratten Lal 1301002085WL004321 Ratten Lal 00354 PUNB0205500 2544 2544 Processed 01/09/2022 4327770460 SMTI LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
279 Ghumarwin HP-01-002-085-01202900/140
(LADDA) 		1301002085NRG23040820220033461 06/08/2022 nand lal 1301002085WL004321 nand lal 00354 PUNB0205500 424 424 Processed 01/09/2022 4327770464 NANDLAL SHARMA PUNJAB NATIONAL BANK(508568)
280 Ghumarwin HP-01-002-090-01202400/1
(MEHRI KATHLA) 		1301002090NRG23040820220033194 06/08/2022 saronta devi 1301002090WL004272 saronta devi 00354 PUNB0205500 2120 2120 Processed 01/09/2022 4327770463 SAROTA DEVI W/O HUKAM CHAND PUNJAB NATIONAL BANK(508568)
281 Ghumarwin HP-01-002-090-01202400/23-A
(MEHRI KATHLA) 		1301002090NRG23040820220033195 06/08/2022 pream singh 1301002090WL004272 pream singh 00354 PUNB0205500 2332 2332 Processed 01/09/2022 4327770461 PREM SINGH SO SH JHATU RAM PUNJAB NATIONAL BANK(508568)
282 Ghumarwin HP-01-002-090-01202400/432
(MEHRI KATHLA) 		1301002090NRG23040820220033196 06/08/2022 kamla devi 1301002090WL004272 kamla devi 00354 PUNB0205500 2120 2120 Processed 01/09/2022 4327770459 KAMLA DEVI WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
283 Ghumarwin HP-01-002-090-01202500/334
(MEHRI KATHLA) 		1301002090NRG23040820220033201 06/08/2022 bilver singh 1301002090WL004272 bilver singh 00354 PUNB0205500 2332 2332 Processed 01/09/2022 4327770462 BALBIR SINGH S/O PANCH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14416 14416
284 Ghumarwin HP-01-002-077-01226500/137
(HARLOG) 		1301002077NRG23040820220032828 06/08/2022 BALWANT SINGH 1301002077WL004233 BALWANT SINGH 00354 PUNB0213500 3392 3392 Processed 01/09/2022 4327770552 BALWANT SINGH UCO BANK(607066)
285 Ghumarwin HP-01-002-077-01226500/137
(HARLOG) 		1301002077NRG23040820220032829 06/08/2022 VIJAY KUMARI 1301002077WL004233 VIJAY KUMARI 00354 PUNB0213500 3180 3180 Processed 01/09/2022 4327770558 VIJAY KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
286 Ghumarwin HP-01-002-077-01226500/138
(HARLOG) 		1301002077NRG23040820220032836 06/08/2022 BHAGAN DEVI 1301002077WL004235 BHAGAN DEVI 00354 PUNB0213500 1060 1060 Processed 01/09/2022 4327770472 BHAGA DEVI W/O ROOP LAL PUNJAB NATIONAL BANK(508568)
287 Ghumarwin HP-01-002-077-01226500/140
(HARLOG) 		1301002077NRG23040820220032837 06/08/2022 NEELAM KUMARI 1301002077WL004235 NEELAM KUMARI 00354 PUNB0213500 848 848 Processed 01/09/2022 4327770574 NEELAM KUMARI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
288 Ghumarwin HP-01-002-077-01226500/144
(HARLOG) 		1301002077NRG23040820220032838 06/08/2022 SHYAM LAL 1301002077WL004235 SHYAM LAL 00354 PUNB0213500 1272 1272 Processed 01/09/2022 4327770561 SHYAM LAL S/O SUNKA RAM PUNJAB NATIONAL BANK(508568)
289 Ghumarwin HP-01-002-077-01226500/150
(HARLOG) 		1301002077NRG23040820220032840 06/08/2022 KESHRI DEVI 1301002077WL004235 KESHRI DEVI 00354 PUNB0213500 636 636 Processed 01/09/2022 4327770557 KESHRI DEVI W/O SH DURGA DASS PUNJAB NATIONAL BANK(508568)
290 Ghumarwin HP-01-002-077-01226500/155
(HARLOG) 		1301002077NRG23040820220032833 06/08/2022 Dhyan Singh 1301002077WL004234 Dhyan Singh 00354 PUNB0213500 636 636 Processed 01/09/2022 4327770564 DHYAN SINGH S O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
291 Ghumarwin HP-01-002-077-01226500/155
(HARLOG) 		1301002077NRG23040820220032834 06/08/2022 VEENA DEVI 1301002077WL004234 VEENA DEVI 00354 PUNB0213500 636 636 Processed 01/09/2022 4327770473 VEENA DEVI W/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
292 Ghumarwin HP-01-002-077-01226500/156
(HARLOG) 		1301002077NRG23040820220032830 06/08/2022 DHARAM SINGH 1301002077WL004233 DHARAM SINGH 00354 PUNB0213500 3392 3392 Processed 01/09/2022 4327770549 DHARAM SINGH S/O NANDU RAM PUNJAB NATIONAL BANK(508568)
293 Ghumarwin HP-01-002-077-01226500/159
(HARLOG) 		1301002077NRG23040820220032841 06/08/2022 BRAHMI DEVI 1301002077WL004235 BRAHMI DEVI 00354 PUNB0213500 1272 1272 Processed 01/09/2022 4327770569 BRAHMI DEVI W/O PREM LAL PUNJAB NATIONAL BANK(508568)
294 Ghumarwin HP-01-002-077-01226500/165
(HARLOG) 		1301002077NRG23040820220032821 06/08/2022 Rama Devi 1301002077WL004232 Rama Devi 00354 PUNB0213500 1060 1060 Processed 01/09/2022 4327770568 RAMA DEVI WO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
295 Ghumarwin HP-01-002-077-01226500/168
(HARLOG) 		1301002077NRG23040820220032822 06/08/2022 PROMILA DEVI 1301002077WL004232 PROMILA DEVI 00354 PUNB0213500 848 848 Processed 01/09/2022 4327770553 PROMILA DEVI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
296 Ghumarwin HP-01-002-077-01226500/171
(HARLOG) 		1301002077NRG23040820220032831 06/08/2022 SATYA DEVI 1301002077WL004233 SATYA DEVI 00354 PUNB0213500 2968 2968 Processed 01/09/2022 4327770571 SATYA DEVI WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
297 Ghumarwin HP-01-002-077-01226500/172
(HARLOG) 		1301002077NRG23040820220032823 06/08/2022 SUNITA DEVI 1301002077WL004232 SUNITA DEVI 00354 PUNB0213500 636 636 Processed 01/09/2022 4327770572 SUNITA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
298 Ghumarwin HP-01-002-077-01226500/187
(HARLOG) 		1301002077NRG23040820220032815 06/08/2022 SANT RAM 1301002077WL004230 SANT RAM 00354 PUNB0213500 1484 1484 Processed 01/09/2022 4327770555 SANT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
299 Ghumarwin HP-01-002-077-01226500/189
(HARLOG) 		1301002077NRG23040820220032824 06/08/2022 TARA DEVI 1301002077WL004232 TARA DEVI 00354 PUNB0213500 636 636 Processed 01/09/2022 4327770560 TARA DEVI W/O JAI LAL PUNJAB NATIONAL BANK(508568)
300 Ghumarwin HP-01-002-077-01226500/190
(HARLOG) 		1301002077NRG23040820220032816 06/08/2022 JAMNA DASS 1301002077WL004230 JAMNA DASS 00354 PUNB0213500 1272 1272 Processed 01/09/2022 4327770551 JAMNA DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
301 Ghumarwin HP-01-002-077-01226500/191
(HARLOG) 		1301002077NRG23040820220032842 06/08/2022 Ram piyari 1301002077WL004235 Ram piyari 00354 PUNB0213500 1272 1272 Processed 01/09/2022 4327770570 RAM PIARI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
302 Ghumarwin HP-01-002-077-01226500/241
(HARLOG) 		1301002077NRG23040820220032832 06/08/2022 MEERA DEVI 1301002077WL004233 MEERA DEVI 00354 PUNB0213500 1272 1272 Processed 01/09/2022 4327770474 MEERA DEVI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
303 Ghumarwin HP-01-002-077-01226500/244
(HARLOG) 		1301002077NRG23040820220032843 06/08/2022 NIRMLA DEVI 1301002077WL004235 NIRMLA DEVI 00354 PUNB0213500 1272 1272 Processed 01/09/2022 4327770475 NIRMLA DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
304 Ghumarwin HP-01-002-077-01226500/245
(HARLOG) 		1301002077NRG23040820220032844 06/08/2022 VEENA DEVI 1301002077WL004235 VEENA DEVI 00354 PUNB0213500 636 636 Processed 01/09/2022 4327770467 VEENA DEVI W/O ROOP LAL PUNJAB NATIONAL BANK(508568)
305 Ghumarwin HP-01-002-077-01226500/293
(HARLOG) 		1301002077NRG23040820220032845 06/08/2022 TARA DEVI 1301002077WL004235 TARA DEVI 00354 PUNB0213500 636 636 Processed 01/09/2022 4327770581 TARA DEVI W/O NARENDER PUNJAB NATIONAL BANK(508568)
306 Ghumarwin HP-01-002-077-01226500/345
(HARLOG) 		1301002077NRG23040820220032846 06/08/2022 Jai Pal 1301002077WL004235 Jai Pal 00354 PUNB0213500 636 636 Processed 01/09/2022 4327770556 JAI PAL S/O DURGU RAM PUNJAB NATIONAL BANK(508568)
307 Ghumarwin HP-01-002-077-01226500/451
(HARLOG) 		1301002077NRG23040820220032825 06/08/2022 Mamta Devi 1301002077WL004232 Mamta Devi 00354 PUNB0213500 636 636 Processed 01/09/2022 4327770567 MAMTA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
308 Ghumarwin HP-01-002-077-01226500/452
(HARLOG) 		1301002077NRG23040820220032817 06/08/2022 Sheela Devi 1301002077WL004230 Sheela Devi 00354 PUNB0213500 1484 1484 Processed 01/09/2022 4327770559 SHEELA DEVI W/O ANANT RAM PUNJAB NATIONAL BANK(508568)
309 Ghumarwin HP-01-002-077-01226500/522
(HARLOG) 		1301002077NRG23040820220032826 06/08/2022 Santosh Kumari 1301002077WL004232 Santosh Kumari 00354 PUNB0213500 1060 1060 Processed 01/09/2022 4327770476 SANTOSH KUMARI W/O NAROTAM DASS PUNJAB NATIONAL BANK(508568)
310 Ghumarwin HP-01-002-077-01226500/552
(HARLOG) 		1301002077NRG23040820220032847 06/08/2022 Bharti 1301002077WL004235 Bharti 00354 PUNB0213500 424 424 Processed 01/09/2022 4327770565 BHARTI W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
311 Ghumarwin HP-01-002-077-01226500/553
(HARLOG) 		1301002077NRG23040820220032820 06/08/2022 Rattan Lal 1301002077WL004231 Rattan Lal 00354 PUNB0213500 424 424 Processed 01/09/2022 4327770554 RATTAN LAL S/O SH MILKHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
312 Ghumarwin HP-01-002-077-01226500/584
(HARLOG) 		1301002077NRG23040820220032835 06/08/2022 Neelam Kumari 1301002077WL004234 Neelam Kumari 00354 PUNB0213500 636 636 Processed 01/09/2022 4327770563 NEELAM KUMARI W O SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
313 Ghumarwin HP-01-002-077-01226500/603
(HARLOG) 		1301002077NRG23040820220032848 06/08/2022 Mamta Devi 1301002077WL004235 Mamta Devi 00354 PUNB0213500 1272 1272 Processed 01/09/2022 4327770562 MAMTA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
314 Ghumarwin HP-01-002-079-01223600/581
(HAWAN) 		1301002079NRG23020820220032190 06/08/2022 Shilpa Devi 1301002079WL004145 Shilpa Devi 00354 PUNB0213500 2120 2120 Processed 01/09/2022 4327770636 SHILPA DEVI W O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
315 Ghumarwin HP-01-002-097-01227200/14
(ROHIN) 		1301002097NRG23030820220032394 06/08/2022 satya devi 1301002097WL004177 satya devi 00354 PUNB0213500 2756 2756 Processed 01/09/2022 4327770631 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
316 Ghumarwin HP-01-002-097-01227200/372
(ROHIN) 		1301002097NRG23030820220032395 06/08/2022 HALKA RAM 1301002097WL004177 HALKA RAM 00354 PUNB0213500 2756 2756 Processed 01/09/2022 4327770573 HALKA RAM S/O DAYALU RAM PUNJAB NATIONAL BANK(508568)
317 Ghumarwin HP-01-002-097-01227200/522
(ROHIN) 		1301002097NRG23030820220032397 06/08/2022 Radha Devi 1301002097WL004177 Radha Devi 00354 PUNB0213500 2756 2756 Rejected 01/09/2022 4327770566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Ghumarwin HP-01-002-099-01226200/344
(SARIYUNKHAS) 		1301002099NRG23020820220031894 06/08/2022 Sohan Lal 1301002099WL004103 Sohan Lal 00354 PUNB0213500 2756 2756 Processed 01/09/2022 4327770550 SOHAN LAL SHARMA S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 50032 50032
319 Ghumarwin HP-01-002-074-01199900/271
(GHANDALWIN) 		1301002101NRG23050820220034329 06/08/2022 Maan Singh 1301002101WL004433 Maan Singh 00354 PUNB0242300 2120 2120 Processed 01/09/2022 4327770643 Mr. MAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2120 2120
320 Ghumarwin HP-01-003-125-01229500/647
(FATOH) 		1301002107NRG23020820220032074 06/08/2022 POONAM THAKUR 1301002107WL004127 POONAM THAKUR 00354 PUNB0338200 2332 2332 Processed 01/09/2022 4327770727 POONAM THAKUR WO NARENDER THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2332 2332
321 Ghumarwin HP-01-003-125-01229500/85
(FATOH) 		1301002000NRG23050820220033890 06/08/2022 SADA RAM 1301002WL004372 SADA RAM 00354 PUNB0643900 2332 2332 Processed 01/09/2022 4327770633 SADA RAM S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2332 2332
322 Ghumarwin HP-01-002-097-01227200/455
(ROHIN) 		1301002097NRG23030820220032396 06/08/2022 Sheela Devi 1301002097WL004177 Sheela Devi 00415 SBIN0007460 2756 2756 Processed 01/09/2022 4327770680 SHEELA DEVI GENERAL POST OFFICE(607245)
323 Ghumarwin HP-01-003-104-01228100/308
(AMARPUR) 		1301003104NRG23020820220032055 06/08/2022 byasa devi 1301003104WL004123 byasa devi 00415 SBIN0007460 2544 2544 Processed 01/09/2022 4327770630 MRS BYASA DEVI STATE BANK OF INDIA(508548)
324 Ghumarwin HP-01-003-108-01227800/554
(BAKROA) 		1301003000NRG23040820220033659 06/08/2022 SITA RAM 1301003WL004337 SITA RAM 00415 SBIN0007460 2332 2332 Processed 01/09/2022 4327770681 MR SITA RAM STATE BANK OF INDIA(508548)
325 Ghumarwin HP-01-003-125-01229500/146
(FATOH) 		1301002000NRG23050820220033883 06/08/2022 NEELAM KUMARI 1301002WL004372 NEELAM KUMARI 00415 SBIN0007460 2332 2332 Processed 01/09/2022 4327770679 BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 9964 9964
326 Ghumarwin HP-01-003-104-01228100/277
(AMARPUR) 		1301003104NRG23020820220032052 06/08/2022 piar singh 1301003104WL004123 piar singh 00415 SBIN0009088 3180 3180 Processed 01/09/2022 4327770639 MR PIAR SINGH STATE BANK OF INDIA(508548)
327 Ghumarwin HP-01-003-105-01228300/227
(AUHAR) 		1301003000NRG23050820220034359 06/08/2022 PARMILA DEVI 1301003WL004439 PARMILA DEVI 00415 SBIN0009088 2756 2756 Processed 01/09/2022 4327770575 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
328 Ghumarwin HP-01-003-105-01228300/242
(AUHAR) 		1301003000NRG23050820220034360 06/08/2022 SOHAN LAL 1301003WL004439 SOHAN LAL 00415 SBIN0009088 1060 1060 Processed 01/09/2022 4327770577 MR SOHAN LAL STATE BANK OF INDIA(508548)
329 Ghumarwin HP-01-003-105-01228300/268
(AUHAR) 		1301003000NRG23050820220034361 06/08/2022 MAMTA DEVI 1301003WL004439 MAMTA DEVI 00415 SBIN0009088 2332 2332 Processed 01/09/2022 4327770458 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
330 Ghumarwin HP-01-003-105-01228300/76
(AUHAR) 		1301003000NRG23050820220034363 06/08/2022 BYASA DEVI 1301003WL004439 BYASA DEVI 00415 SBIN0009088 2756 2756 Processed 01/09/2022 4327770468 MRS BYASA DEVI STATE BANK OF INDIA(508548)
331 Ghumarwin HP-01-003-105-01228400/192
(AUHAR) 		1301003105NRG23040820220033584 06/08/2022 LEELA DEVI 1301003105WL004328 LEELA DEVI 00415 SBIN0009088 2544 2544 Processed 01/09/2022 4327770646 LEELA DEVI STATE BANK OF INDIA(508548)
332 Ghumarwin HP-01-003-105-01228600/315
(AUHAR) 		1301003105NRG23040820220033586 06/08/2022 DESH RAJ 1301003105WL004329 DESH RAJ 00415 SBIN0009088 2544 2544 Processed 01/09/2022 4327770584 MR DESH RAJ STATE BANK OF INDIA(508548)
333 Ghumarwin HP-01-003-105-01228700/123
(AUHAR) 		1301003105NRG23040820220033590 06/08/2022 SEEMA DEVI 1301003105WL004330 SEEMA DEVI 00415 SBIN0009088 2120 2120 Processed 01/09/2022 4327770469 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
334 Ghumarwin HP-01-003-105-01228700/127
(AUHAR) 		1301003105NRG23040820220033591 06/08/2022 Nirmla Devi 1301003105WL004330 Nirmla Devi 00415 SBIN0009088 212 212 Processed 01/09/2022 4327770650 MS NIRMLA DEVI STATE BANK OF INDIA(508548)
335 Ghumarwin HP-01-003-105-01228700/127
(AUHAR) 		1301003105NRG23040820220033592 06/08/2022 RAKESH KUMAR 1301003105WL004330 RAKESH KUMAR 00415 SBIN0009088 1484 1484 Processed 01/09/2022 4327770470 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
336 Ghumarwin HP-01-003-105-01228700/133
(AUHAR) 		1301003105NRG23040820220033593 06/08/2022 Raj Kumar 1301003105WL004330 Raj Kumar 00415 SBIN0009088 2120 2120 Processed 01/09/2022 4327770635 MR RAJ KUMAR STATE BANK OF INDIA(508548)
337 Ghumarwin HP-01-003-105-01228700/83
(AUHAR) 		1301003105NRG23040820220033597 06/08/2022 ROSHNI DEVI 1301003105WL004330 ROSHNI DEVI 00415 SBIN0009088 2120 2120 Processed 01/09/2022 4327770471 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
338 Ghumarwin HP-01-003-108-01219500/743
(BAKROA) 		1301003108NRG23020820220032340 06/08/2022 ANITA DEVI 1301003108WL004166 ANITA DEVI 00415 SBIN0009088 1272 1272 Processed 01/09/2022 4327770648 ANITA RANI CANARA BANK(508532)
339 Ghumarwin HP-01-003-108-01227800/684
(BAKROA) 		1301003000NRG23040820220033660 06/08/2022 INDERJEET SINGH 1301003WL004337 INDERJEET SINGH 00415 SBIN0009088 2332 2332 Processed 01/09/2022 4327770682 INDER JEET SINGH S/O BACHITER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28832 28832
340 Ghumarwin HP-01-002-070-01213100/273
(DADHOL) 		1301002070NRG23060820220034589 06/08/2022 Maya Devi 1301002070WL004474 Maya Devi 00415 SBIN0011876 2544 2544 Processed 01/09/2022 4327770585 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2544 2544
341 Ghumarwin HP-01-002-067-01206000/189
(BHARARI) 		1301002067NRG23010820220031878 06/08/2022 Sunita devi 1301002067WL004097 Sunita devi 00415 SBIN0050165 985 985 Processed 01/09/2022 4327770576 MRS SUNITA DEVI WO SH PARKASH CHAND STATE BANK OF INDIA(508548)
342 Ghumarwin HP-01-002-073-01205700/311
(GATWAR) 		1301002073NRG23030820220032465 06/08/2022 SONU DEVI 1301002073WL004187 SONU DEVI 00415 SBIN0050165 2756 2756 Processed 01/09/2022 4327770637 MRS SONU DEVI STATE BANK OF INDIA(508548)
343 Ghumarwin HP-01-002-073-01205800/116
(GATWAR) 		1301002073NRG23030820220032675 06/08/2022 KAMLA DEVI 1301002073WL004211 KAMLA DEVI 00415 SBIN0050165 2756 2756 Processed 01/09/2022 4327770642 KAMLA DEVI UCO BANK(607066)
344 Ghumarwin HP-01-002-073-01206500/415
(GATWAR) 		1301002073NRG23030820220032459 06/08/2022 BANDNA KUMARI 1301002073WL004185 BANDNA KUMARI 00415 SBIN0050165 2756 2756 Processed 01/09/2022 4327770591 BANDNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
345 Ghumarwin HP-01-002-089-01200400/778
(MARHANA) 		1301002089NRG23030820220032682 06/08/2022 Harvinder Kumar 1301002089WL004212 Harvinder Kumar 00415 SBIN0050165 636 636 Processed 01/09/2022 4327770632 MR HARVINDER KUMAR STATE BANK OF INDIA(508548)
346 Ghumarwin HP-01-002-089-01200400/846
(MARHANA) 		1301002089NRG23030820220032684 06/08/2022 Raj Rani 1301002089WL004212 Raj Rani 00415 SBIN0050165 2120 2120 Rejected 01/09/2022 4327770728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 Ghumarwin HP-01-002-089-01200400/846
(MARHANA) 		1301002089NRG23030820220032683 06/08/2022 Rumal Singh 1301002089WL004212 Rumal Singh 00415 SBIN0050165 2120 2120 Processed 01/09/2022 4327770592 MR RAMEL SINGH STATE BANK OF INDIA(508548)
348 Ghumarwin HP-01-002-089-01200700/910
(MARHANA) 		1301002089NRG23030820220032379 06/08/2022 Kumari Jyoti Ratten 1301002089WL004172 Kumari Jyoti Ratten 00415 SBIN0050165 1908 1908 Processed 01/09/2022 4327770590 MRS KUMARI JYOTI RATTAN STATE BANK OF INDIA(508548)
SubTotal 16037 16037
349 Ghumarwin HP-01-002-091-01208200/214
(MOR SINGI) 		1301002000NRG23040820220033397 06/08/2022 kavita devi 1301002WL004311 kavita devi 00415 SBIN0050550 2233 2233 Processed 01/09/2022 4327770586 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
350 Ghumarwin HP-01-002-091-01208200/63
(MOR SINGI) 		1301002000NRG23040820220033402 06/08/2022 GIANU RAM 1301002WL004312 GIANU RAM 00415 SBIN0050550 2233 2233 Processed 01/09/2022 4327770484 MR GIANU RAM SO RATTAN LAL STATE BANK OF INDIA(508548)
351 Ghumarwin HP-01-002-091-01208200/63
(MOR SINGI) 		1301002000NRG23040820220033403 06/08/2022 Kamles Kumari 1301002WL004312 Kamles Kumari 00415 SBIN0050550 2233 2233 Processed 01/09/2022 4327770645 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 6699 6699
352 Ghumarwin HP-01-003-137-01215100/124
(KARLOTI) 		1301003137NRG23040820220033029 06/08/2022 SUNITA DEVI 1301003137WL004252 SUNITA DEVI 00415 SBIN0050552 3180 3180 Processed 01/09/2022 4327770485 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
353 Ghumarwin HP-01-003-137-01215100/174
(KARLOTI) 		1301003137NRG23040820220033030 06/08/2022 DESH RAJ 1301003137WL004252 DESH RAJ 00415 SBIN0050552 3180 3180 Processed 01/09/2022 4327770486 MR DESH RAJ STATE BANK OF INDIA(508548)
354 Ghumarwin HP-01-003-137-01215700/164
(KARLOTI) 		1301003137NRG23040820220033035 06/08/2022 KESHRI DEVI 1301003137WL004252 KESHRI DEVI 00415 SBIN0050552 2120 2120 Processed 01/09/2022 4327770487 MRS KESSRI DEVI STATE BANK OF INDIA(508548)
355 Ghumarwin HP-01-003-137-01215700/404
(KARLOTI) 		1301003137NRG23040820220033036 06/08/2022 REETA DEVI 1301003137WL004252 REETA DEVI 00415 SBIN0050552 2120 2120 Processed 01/09/2022 4327770729 MRS RITA DEVI STATE BANK OF INDIA(508548)
356 Ghumarwin HP-01-003-137-01215800/305
(KARLOTI) 		1301003137NRG23040820220033040 06/08/2022 rekha devi 1301003137WL004252 rekha devi 00415 SBIN0050552 1908 1908 Processed 01/09/2022 4327770651 MRS REKHA DEVI STATE BANK OF INDIA(508548)
357 Ghumarwin HP-01-003-137-01215900/136
(KARLOTI) 		1301003137NRG23040820220033046 06/08/2022 PURUSHOTAM SINGH 1301003137WL004252 PURUSHOTAM SINGH 00415 SBIN0050552 2968 2968 Rejected 01/09/2022 4327770730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 Ghumarwin HP-01-003-137-01215900/277
(KARLOTI) 		1301003137NRG23040820220033047 06/08/2022 KUSHAM LATA 1301003137WL004252 KUSHAM LATA 00415 SBIN0050552 3180 3180 Processed 01/09/2022 4327770488 MRS KUSHAM LATA STATE BANK OF INDIA(508548)
SubTotal 18656 18656
359 Ghumarwin HP-01-002-073-01206700/360
(GATWAR) 		1301002073NRG23030820220032461 06/08/2022 NEELAM KUMARI 1301002073WL004186 NEELAM KUMARI 00415 SBIN0050776 848 848 Processed 01/09/2022 4327770647 MRS NEELAM KUMARI GARG STATE BANK OF INDIA(508548)
SubTotal 848 848
360 Ghumarwin HP-01-002-081-01211500/591
(KOTHI) 		1301002081NRG23050820220034045 06/08/2022 SUNITA DEVI 1301002081WL004391 SUNITA DEVI 00462 UCBA0000413 2756 2756 Processed 01/09/2022 4327770356 SUNIL KUMAR SO SH BALBEER SINGH HIMACHAL GRAMIN BANK(607140)
361 Ghumarwin HP-01-002-096-01212300/441
(PATTA) 		1301002096NRG23030820220032409 06/08/2022 REENA DEVI 1301002096WL004182 REENA DEVI 00462 UCBA0000413 2968 2968 Processed 01/09/2022 4327770357 REENA DEVI W/O RAJEEV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
362 Ghumarwin HP-01-002-096-01217700/330
(PATTA) 		1301002096NRG23030820220032426 06/08/2022 ANIL SHARMA 1301002096WL004182 ANIL SHARMA 00462 UCBA0000413 2968 2968 Processed 01/09/2022 4327770355 ANIL KUMAR SHARMA S/O KRISHNU RAM SHARMA UCO BANK(607066)
SubTotal 8692 8692
363 Ghumarwin HP-01-003-125-01229500/544
(FATOH) 		1301002000NRG23050820220033885 06/08/2022 RENU THAKUR 1301002WL004372 RENU THAKUR 00462 UCBA0000463 2332 2332 Processed 01/09/2022 4327770466 RENU DEVI WO JAGAT PAL THAKUR UCO BANK(607066)
SubTotal 2332 2332
364 Ghumarwin HP-01-003-118-01216900/645
(CHHAT) 		1301003118NRG23050820220033903 06/08/2022 Jagdish Chand 1301003118WL004375 Jagdish Chand 00462 UCBA0000802 636 636 Processed 01/09/2022 4327770358 JAGDISH CHAND UCO BANK(607066)
365 Ghumarwin HP-01-003-118-01217100/42
(CHHAT) 		1301003118NRG23050820220033907 06/08/2022 CHANCHALO DEVI 1301003118WL004375 CHANCHALO DEVI 00462 UCBA0000802 3180 3180 Processed 01/09/2022 4327770359 CHANCHALO DEVI UCO BANK(607066)
SubTotal 3816 3816
366 Ghumarwin HP-01-002-065-01223800/305
(BHALSWAI) 		1301002000NRG23040820220033500 06/08/2022 RAJ KUMAR 1301002WL004325 RAJ KUMAR 00462 UCBA0001183 424 424 Processed 01/09/2022 4327770683 RAJ KUMAR UCO BANK(607066)
SubTotal 424 424
367 Ghumarwin HP-01-002-070-01212900/50
(DADHOL) 		1301002070NRG23030820220032729 06/08/2022 Satish Kumar 1301002070WL004218 Satish Kumar 00462 UCBA0001451 2120 2120 Processed 01/09/2022 4327770453 SATISH KUMAR UCO BANK(607066)
368 Ghumarwin HP-01-002-070-01212900/77
(DADHOL) 		1301002070NRG23030820220032734 06/08/2022 Prema Ram 1301002070WL004219 Prema Ram 00462 UCBA0001451 2120 2120 Processed 01/09/2022 4327770455 PREMA RAM UCO BANK(607066)
369 Ghumarwin HP-01-002-070-01213100/128
(DADHOL) 		1301002070NRG23030820220032736 06/08/2022 Anjali Kumari 1301002070WL004219 Anjali Kumari 00462 UCBA0001451 2968 2968 Processed 01/09/2022 4327770451 ANJALI KUMARI W/O SUBHASH CHAND UCO BANK(607066)
370 Ghumarwin HP-01-002-070-01213100/272
(DADHOL) 		1301002070NRG23060820220034588 06/08/2022 Neelam Kumari 1301002070WL004474 Neelam Kumari 00462 UCBA0001451 2968 2968 Processed 01/09/2022 4327770452 NEELAM KUMARI WO KAMLESH KUMAR UCO BANK(607066)
371 Ghumarwin HP-01-002-070-01213100/302
(DADHOL) 		1301002070NRG23060820220034590 06/08/2022 Sunita Devi 1301002070WL004474 Sunita Devi 00462 UCBA0001451 2968 2968 Processed 01/09/2022 4327770449 SUNITA DEVI UCO BANK(607066)
372 Ghumarwin HP-01-002-070-01213100/334
(DADHOL) 		1301002070NRG23060820220034594 06/08/2022 Asha Rani 1301002070WL004474 Asha Rani 00462 UCBA0001451 2756 2756 Processed 01/09/2022 4327770454 ASHA RANI W/O RAM KRISHAN UCO BANK(607066)
373 Ghumarwin HP-01-002-070-01215300/132
(DADHOL) 		1301002070NRG23060820220034596 06/08/2022 Jagdish Singh 1301002070WL004474 Jagdish Singh 00462 UCBA0001451 2756 2756 Processed 01/09/2022 4327770446 JAGDISH SINGH UCO BANK(607066)
374 Ghumarwin HP-01-002-070-01215300/318
(DADHOL) 		1301002070NRG23060820220034597 06/08/2022 Soma devi 1301002070WL004474 Soma devi 00462 UCBA0001451 2544 2544 Processed 01/09/2022 4327770456 SOMA DEVI UCO BANK(607066)
375 Ghumarwin HP-01-002-073-01205700/234
(GATWAR) 		1301002073NRG23030820220032453 06/08/2022 RATTANI DEVI 1301002073WL004185 RATTANI DEVI 00462 UCBA0001451 2756 2756 Processed 01/09/2022 4327770450 RATTANI DEVI UCO BANK(607066)
376 Ghumarwin HP-01-002-082-01217800/508
(KSARU) 		1301002082NRG23040820220033060 06/08/2022 Usha Kumari 1301002082WL004255 Usha Kumari 00462 UCBA0001451 2544 2544 Processed 01/09/2022 4327770448 USHA DEVI UCO BANK(607066)
377 Ghumarwin HP-01-002-093-01205100/97
(PADYALAG) 		1301002093NRG23010820220031865 06/08/2022 POOJA DEVI 1301002093WL004095 POOJA DEVI 00462 UCBA0001451 2544 2544 Processed 01/09/2022 4327770447 POOJA SHARMA UCO BANK(607066)
378 Ghumarwin HP-01-002-093-01213400/38
(PADYALAG) 		1301002093NRG23010820220031872 06/08/2022 Reva Devi 1301002093WL004095 Reva Devi 00462 UCBA0001451 2120 2120 Processed 01/09/2022 4327770457 REVA DEVI UCO BANK(607066)
SubTotal 31164 31164
Total 800432 800432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghumarwin HP1301002_060822APB_FTO_33430 Bank of India BKID0007940 MALYAWAR 13780
2 Ghumarwin HP1301002_060822APB_FTO_33430 Bank of India BKID0007940 Malywar 13992
3 Ghumarwin HP1301002_060822APB_FTO_33430 Canara Bank CNRB0005070 DAKRI CHOWK GHUMARWIN 4028
4 Ghumarwin HP1301002_060822APB_FTO_33430 H.P. State Co Operative Bank HPSC0000104 BERTHIN 3604
5 Ghumarwin HP1301002_060822APB_FTO_33430 H.P. State Co Operative Bank HPSC0000105 BHARARI 70720
6 Ghumarwin HP1301002_060822APB_FTO_33430 H.P. State Co Operative Bank HPSC0000107 DADHOL 75684
7 Ghumarwin HP1301002_060822APB_FTO_33430 H.P. State Co Operative Bank HPSC0000108 DANGAR 37524
8 Ghumarwin HP1301002_060822APB_FTO_33430 H.P. State Co Operative Bank HPSC0000110 GHUMARWIN 19157
9 Ghumarwin HP1301002_060822APB_FTO_33430 H.P. State Co Operative Bank HPSC0000112 KALLARI 20776
10 Ghumarwin HP1301002_060822APB_FTO_33430 H.P. State Co Operative Bank HPSC0000113 KUTHERA 54074
11 Ghumarwin HP1301002_060822APB_FTO_33430 H.P. State Co Operative Bank HPSC0000119 KANDRAUR 44308
12 Ghumarwin HP1301002_060822APB_FTO_33430 H.P. State Co Operative Bank HPSC0000123 GUGA MOHRA 33476
13 Ghumarwin HP1301002_060822APB_FTO_33430 H.P. State Co Operative Bank HPSC0000124 TRIFALGHAT 74412
14 Ghumarwin HP1301002_060822APB_FTO_33430 H.P. State Co Operative Bank HPSC0000127 BUM 50456
15 Ghumarwin HP1301002_060822APB_FTO_33430 H.P. State Co Operative Bank HPSC0000133 Harlog 2756
16 Ghumarwin HP1301002_060822APB_FTO_33430 H.P. State Co Operative Bank HPSC0000135 BHAGER 1908
17 Ghumarwin HP1301002_060822APB_FTO_33430 H.P. State Co Operative Bank HPSC0000308 Dehar 28832
18 Ghumarwin HP1301002_060822APB_FTO_33430 H.P. State Co Operative Bank HPSC0000353 NANAWAN 2332
19 Ghumarwin HP1301002_060822APB_FTO_33430 H.P. State Co Operative Bank YESB0HPB108 DANGAR 4240
20 Ghumarwin HP1301002_060822APB_FTO_33430 H.P. State Co Operative Bank YESB0HPB112 KALRI 2968
21 Ghumarwin HP1301002_060822APB_FTO_33430 H.P. State Co Operative Bank YESB0HPB113 KUTHERA 6784
22 Ghumarwin HP1301002_060822APB_FTO_33430 H.P. State Co Operative Bank YESB0HPB127 BUM 2120
23 Ghumarwin HP1301002_060822APB_FTO_33430 HIMACHAL GRAMIN BANK PUNB0HPGB04 Bilaspur 4664
24 Ghumarwin HP1301002_060822APB_FTO_33430 Punjab National Bank PUNB0104000 HATWAR 18987
25 Ghumarwin HP1301002_060822APB_FTO_33430 Punjab National Bank PUNB0137300 TALYANA 7610
26 Ghumarwin HP1301002_060822APB_FTO_33430 Punjab National Bank PUNB0205500 MEHRI KAITHLA 14416
27 Ghumarwin HP1301002_060822APB_FTO_33430 Punjab National Bank PUNB0213500 HARLOG 50032
28 Ghumarwin HP1301002_060822APB_FTO_33430 Punjab National Bank PUNB0242300 LADRAUR 2120
29 Ghumarwin HP1301002_060822APB_FTO_33430 Punjab National Bank PUNB0338200 BILASPUR 2332
30 Ghumarwin HP1301002_060822APB_FTO_33430 Punjab National Bank PUNB0643900 GHUMARWIN BILASPUR HP 2332
31 Ghumarwin HP1301002_060822APB_FTO_33430 State Bank of India SBIN0007460 KANDRAUR 9964
32 Ghumarwin HP1301002_060822APB_FTO_33430 State Bank of India SBIN0009088 AUHAR 28832
33 Ghumarwin HP1301002_060822APB_FTO_33430 State Bank of India SBIN0011876 GHUMARVIN 2544
34 Ghumarwin HP1301002_060822APB_FTO_33430 State Bank of India SBIN0050165 BHARARI 16037
35 Ghumarwin HP1301002_060822APB_FTO_33430 State Bank of India SBIN0050550 MORSINGHI 6699
36 Ghumarwin HP1301002_060822APB_FTO_33430 State Bank of India SBIN0050552 KARLOTI 18656
37 Ghumarwin HP1301002_060822APB_FTO_33430 State Bank of India SBIN0050776 GHUMARWIN 848
38 Ghumarwin HP1301002_060822APB_FTO_33430 UCO Bank UCBA0000413 GHUMARWIN 8692
39 Ghumarwin HP1301002_060822APB_FTO_33430 UCO Bank UCBA0000463 BILASPUR 2332
40 Ghumarwin HP1301002_060822APB_FTO_33430 UCO Bank UCBA0000802 BERTHIN 3816
41 Ghumarwin HP1301002_060822APB_FTO_33430 UCO Bank UCBA0001183 Kuthera 424
42 Ghumarwin HP1301002_060822APB_FTO_33430 UCO Bank UCBA0001451 DADHOL 31164

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