|
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-01-002-075-01219700/135
(GHUMARWIN)
|
1301002000NRG24200120240159003
|
22/01/2024
|
RAVI SHARMA
|
1301002WL012955
|
RAVI SHARMA
|
00045
|
BARB0GHUMAR
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202749670
|
|
RAVI SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Ghumarwin
|
HP-01-002-066-01206400/74
(BHAPRAL)
|
1301002108NRG24200120240162691
|
22/01/2024
|
SEEMA DEVI
|
1301002108WL013111
|
SEEMA DEVI
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202749711
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
3
|
Ghumarwin
|
HP-01-002-066-01206400/78
(BHAPRAL)
|
1301002108NRG24200120240162692
|
22/01/2024
|
Nirmla Devi
|
1301002108WL013111
|
Nirmla Devi
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202749611
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Ghumarwin
|
HP-01-002-066-01206800/307
(BHAPRAL)
|
1301002108NRG24200120240162627
|
22/01/2024
|
GEETA DEVI
|
1301002108WL013105
|
GEETA DEVI
|
00153
|
HPSC0000105
|
672
|
672
|
Processed
|
07/02/2024
|
|
0202749710
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Ghumarwin
|
HP-01-002-066-01206800/508
(BHAPRAL)
|
1301002108NRG24200120240162693
|
22/01/2024
|
Chooman Devi
|
1301002108WL013111
|
Chooman Devi
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202749608
|
|
CHHUMA DEVI
|
UCO BANK(607066)
|
|
6
|
Ghumarwin
|
HP-01-002-098-01201300/117
(SALOAN UPARLI)
|
1301002098NRG24160120240147846
|
22/01/2024
|
MANOHAR LAL
|
1301002098WL012199
|
MANOHAR LAL
|
00153
|
HPSC0000105
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202749613
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ghumarwin
|
HP-01-002-098-01201300/117
(SALOAN UPARLI)
|
1301002098NRG24160120240147847
|
22/01/2024
|
Reeta Devi
|
1301002098WL012199
|
Reeta Devi
|
00153
|
HPSC0000105
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202749612
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
8
|
Ghumarwin
|
HP-01-002-066-01206800/507
(BHAPRAL)
|
1301002108NRG24200120240162595
|
22/01/2024
|
Lata devi
|
1301002108WL013102
|
Lata devi
|
00153
|
HPSC0000107
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202749709
|
|
LATA DEVI W/O KAM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Ghumarwin
|
HP-01-002-066-01206800/770
(BHAPRAL)
|
1301002108NRG24200120240162632
|
22/01/2024
|
Kanta Devi
|
1301002108WL013105
|
Kanta Devi
|
00153
|
HPSC0000107
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202749614
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
10
|
Ghumarwin
|
HP-01-002-075-01219700/770
(GHUMARWIN)
|
1301002000NRG24200120240159006
|
22/01/2024
|
MANORMA DEVI
|
1301002WL012955
|
MANORMA DEVI
|
00153
|
HPSC0000110
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202749616
|
|
MANORMA DEVI W/O SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
11
|
Ghumarwin
|
HP-01-002-082-01216300/278
(KSARU)
|
1301002082NRG24210120240164613
|
22/01/2024
|
Sita Ram
|
1301002082WL013242
|
Sita Ram
|
00153
|
HPSC0000112
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202749617
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Ghumarwin
|
HP-01-002-082-01216300/278
(KSARU)
|
1301002082NRG24210120240164614
|
22/01/2024
|
Sunita Devi
|
1301002082WL013242
|
Sunita Devi
|
00153
|
HPSC0000112
|
2464
|
2464
|
Rejected
|
07/02/2024
|
|
0202749708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Ghumarwin
|
HP-01-002-082-01216300/93
(KSARU)
|
1301002082NRG24210120240164615
|
22/01/2024
|
Champa Devi
|
1301002082WL013242
|
Champa Devi
|
00153
|
HPSC0000112
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202749618
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
14
|
Ghumarwin
|
HP-01-002-065-01221900/489
(BHALSWAI)
|
1301002065NRG24200120240157505
|
22/01/2024
|
SUKH DEV
|
1301002065WL012850
|
SUKH DEV
|
00153
|
HPSC0000113
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202749702
|
|
SUKH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Ghumarwin
|
HP-01-002-065-01221900/55
(BHALSWAI)
|
1301002065NRG24200120240157507
|
22/01/2024
|
Jisi Ram
|
1301002065WL012850
|
Jisi Ram
|
00153
|
HPSC0000113
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202749615
|
|
JAISI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ghumarwin
|
HP-01-002-065-01221900/65
(BHALSWAI)
|
1301002065NRG24200120240157510
|
22/01/2024
|
DROPATI DEVI
|
1301002065WL012850
|
DROPATI DEVI
|
00153
|
HPSC0000113
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202749707
|
|
DROPATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Ghumarwin
|
HP-01-002-084-01203400/211
(KUTHERA)
|
1301002084NRG24200120240157371
|
22/01/2024
|
SARITA DEVI
|
1301002084WL012841
|
SARITA DEVI
|
00153
|
HPSC0000113
|
209
|
209
|
Processed
|
07/02/2024
|
|
0202749697
|
|
SARITA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ghumarwin
|
HP-01-002-084-01209200/13
(KUTHERA)
|
1301002084NRG24200120240157363
|
22/01/2024
|
SHEETLA DEVI
|
1301002084WL012840
|
SHEETLA DEVI
|
00153
|
HPSC0000113
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202749701
|
|
PSHEETLA DEVI
|
UCO BANK(607066)
|
|
19
|
Ghumarwin
|
HP-01-002-084-01209200/14
(KUTHERA)
|
1301002084NRG24200120240157401
|
22/01/2024
|
NIRMLA DEVI
|
1301002084WL012843
|
NIRMLA DEVI
|
00153
|
HPSC0000113
|
209
|
209
|
Processed
|
07/02/2024
|
|
0202749703
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ghumarwin
|
HP-01-002-084-01209200/579
(KUTHERA)
|
1301002084NRG24200120240157372
|
22/01/2024
|
MATI DEVI
|
1301002084WL012841
|
MATI DEVI
|
00153
|
HPSC0000113
|
209
|
209
|
Processed
|
07/02/2024
|
|
0202749632
|
|
AMBAY S.H.G BHEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Ghumarwin
|
HP-01-002-084-01209200/646
(KUTHERA)
|
1301002084NRG24200120240157403
|
22/01/2024
|
raj kumari
|
1301002084WL012843
|
raj kumari
|
00153
|
HPSC0000113
|
209
|
209
|
Processed
|
07/02/2024
|
|
0202749633
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Ghumarwin
|
HP-01-002-084-01209200/651
(KUTHERA)
|
1301002084NRG24200120240157373
|
22/01/2024
|
SAPNA DEVI
|
1301002084WL012841
|
SAPNA DEVI
|
00153
|
HPSC0000113
|
209
|
209
|
Processed
|
07/02/2024
|
|
0202749635
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Ghumarwin
|
HP-01-002-084-01209300/176
(KUTHERA)
|
1301002084NRG24200120240157374
|
22/01/2024
|
VEENA DEVI
|
1301002084WL012841
|
VEENA DEVI
|
00153
|
HPSC0000113
|
209
|
209
|
Processed
|
07/02/2024
|
|
0202749642
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Ghumarwin
|
HP-01-002-084-01209300/3
(KUTHERA)
|
1301002084NRG24200120240157412
|
22/01/2024
|
SARMILA DEVI
|
1301002084WL012844
|
SARMILA DEVI
|
00153
|
HPSC0000113
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202749626
|
|
SARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Ghumarwin
|
HP-01-002-084-01209300/408
(KUTHERA)
|
1301002084NRG24200120240157327
|
22/01/2024
|
BISHAN DEVI
|
1301002084WL012836
|
BISHAN DEVI
|
00153
|
HPSC0000113
|
2718
|
2718
|
Processed
|
07/02/2024
|
|
0202749706
|
|
VYASA DEVI
|
UCO BANK(607066)
|
|
26
|
Ghumarwin
|
HP-01-002-084-01209300/41
(KUTHERA)
|
1301002000NRG24220120240166742
|
22/01/2024
|
KANTA DEVI
|
1301002WL013370
|
KANTA DEVI
|
00153
|
HPSC0000113
|
418
|
418
|
Processed
|
07/02/2024
|
|
0202749699
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Ghumarwin
|
HP-01-002-084-01209300/414
(KUTHERA)
|
1301002084NRG24200120240157413
|
22/01/2024
|
SHOBHA DEVI
|
1301002084WL012844
|
SHOBHA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202749643
|
|
SHOBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Ghumarwin
|
HP-01-002-084-01209300/46
(KUTHERA)
|
1301002084NRG24200120240157351
|
22/01/2024
|
MASAT RAM
|
1301002084WL012839
|
MASAT RAM
|
00153
|
HPSC0000113
|
2718
|
2718
|
Processed
|
07/02/2024
|
|
0202749628
|
|
MAST RAM S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ghumarwin
|
HP-01-002-084-01209300/544
(KUTHERA)
|
1301002084NRG24200120240157337
|
22/01/2024
|
jamna devi
|
1301002084WL012837
|
jamna devi
|
00153
|
HPSC0000113
|
627
|
627
|
Processed
|
07/02/2024
|
|
0202749704
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Ghumarwin
|
HP-01-002-084-01209300/563
(KUTHERA)
|
1301002084NRG24200120240157415
|
22/01/2024
|
Narender Kumar
|
1301002084WL012844
|
Narender Kumar
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202749646
|
|
NARENDER KUMAR SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ghumarwin
|
HP-01-002-084-01209300/589
(KUTHERA)
|
1301002084NRG24200120240157355
|
22/01/2024
|
RAKESH KUMAR
|
1301002084WL012839
|
RAKESH KUMAR
|
00153
|
HPSC0000113
|
2718
|
2718
|
Processed
|
07/02/2024
|
|
0202749624
|
|
RAKESH KUMAR S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ghumarwin
|
HP-01-002-084-01209300/589
(KUTHERA)
|
1301002084NRG24200120240157354
|
22/01/2024
|
SUMNA DEVI
|
1301002084WL012839
|
SUMNA DEVI
|
00153
|
HPSC0000113
|
2718
|
2718
|
Processed
|
07/02/2024
|
|
0202749623
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Ghumarwin
|
HP-01-002-084-01209300/596
(KUTHERA)
|
1301002084NRG24200120240157404
|
22/01/2024
|
MEERA DEVI
|
1301002084WL012843
|
MEERA DEVI
|
00153
|
HPSC0000113
|
209
|
209
|
Processed
|
07/02/2024
|
|
0202749637
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Ghumarwin
|
HP-01-002-084-01209300/619
(KUTHERA)
|
1301002084NRG24200120240157375
|
22/01/2024
|
SAVITA DEVI
|
1301002084WL012841
|
SAVITA DEVI
|
00153
|
HPSC0000113
|
209
|
209
|
Processed
|
07/02/2024
|
|
0202749705
|
|
PAWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Ghumarwin
|
HP-01-002-084-01209300/647
(KUTHERA)
|
1301002000NRG24210120240165918
|
22/01/2024
|
RAFIK DEEN
|
1301002WL013307
|
RAFIK DEEN
|
00153
|
HPSC0000113
|
209
|
209
|
Processed
|
07/02/2024
|
|
0202749622
|
|
RAFIK DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ghumarwin
|
HP-01-002-084-01209300/677
(KUTHERA)
|
1301002084NRG24200120240157376
|
22/01/2024
|
SEEMA DEVI
|
1301002084WL012841
|
SEEMA DEVI
|
00153
|
HPSC0000113
|
209
|
209
|
Processed
|
07/02/2024
|
|
0202749638
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Ghumarwin
|
HP-01-002-084-01209300/735
(KUTHERA)
|
1301002084NRG24200120240157328
|
22/01/2024
|
leela devi
|
1301002084WL012836
|
leela devi
|
00153
|
HPSC0000113
|
2718
|
2718
|
Processed
|
07/02/2024
|
|
0202749639
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ghumarwin
|
HP-01-002-084-01209300/739
(KUTHERA)
|
1301002084NRG24200120240157365
|
22/01/2024
|
VEENA DEVI
|
1301002084WL012840
|
VEENA DEVI
|
00153
|
HPSC0000113
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202749698
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Ghumarwin
|
HP-01-002-084-01209300/916
(KUTHERA)
|
1301002084NRG24200120240157417
|
22/01/2024
|
SHEELA DEVI
|
1301002084WL012844
|
SHEELA DEVI
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202749696
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Ghumarwin
|
HP-01-002-084-01209300/939
(KUTHERA)
|
1301002084NRG24200120240157338
|
22/01/2024
|
URMILA DEVI
|
1301002084WL012837
|
URMILA DEVI
|
00153
|
HPSC0000113
|
627
|
627
|
Processed
|
07/02/2024
|
|
0202749640
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Ghumarwin
|
HP-01-002-084-01209500/382
(KUTHERA)
|
1301002084NRG24200120240157344
|
22/01/2024
|
gamru devi
|
1301002084WL012838
|
gamru devi
|
00153
|
HPSC0000113
|
209
|
209
|
Processed
|
07/02/2024
|
|
0202749630
|
|
GAMBARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Ghumarwin
|
HP-01-002-084-01209500/6
(KUTHERA)
|
1301002084NRG24200120240157345
|
22/01/2024
|
anita devi
|
1301002084WL012838
|
anita devi
|
00153
|
HPSC0000113
|
209
|
209
|
Processed
|
07/02/2024
|
|
0202749625
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
43
|
Ghumarwin
|
HP-01-002-084-01209500/6
(KUTHERA)
|
1301002084NRG24200120240157346
|
22/01/2024
|
SANJEEV KUMAR
|
1301002084WL012838
|
SANJEEV KUMAR
|
00153
|
HPSC0000113
|
209
|
209
|
Processed
|
07/02/2024
|
|
0202749636
|
|
sanjeev kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Ghumarwin
|
HP-01-002-084-01221500/78
(KUTHERA)
|
1301002084NRG24200120240157329
|
22/01/2024
|
INDER SINGH
|
1301002084WL012836
|
INDER SINGH
|
00153
|
HPSC0000113
|
2718
|
2718
|
Processed
|
07/02/2024
|
|
0202749644
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Ghumarwin
|
HP-01-002-084-01221500/78
(KUTHERA)
|
1301002084NRG24200120240157330
|
22/01/2024
|
NIRMLA DEVI
|
1301002084WL012836
|
NIRMLA DEVI
|
00153
|
HPSC0000113
|
2718
|
2718
|
Processed
|
07/02/2024
|
|
0202749627
|
|
NIRMLA DAVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ghumarwin
|
HP-01-002-084-01221500/938
(KUTHERA)
|
1301002084NRG24200120240157339
|
22/01/2024
|
MONIKA DEVI
|
1301002084WL012837
|
MONIKA DEVI
|
00153
|
HPSC0000113
|
627
|
627
|
Processed
|
07/02/2024
|
|
0202749641
|
|
MONIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Ghumarwin
|
HP-01-002-095-01208900/121
(PATER)
|
1301002000NRG24220120240166766
|
22/01/2024
|
SARLA DEVI
|
1301002WL013372
|
SARLA DEVI
|
00153
|
HPSC0000113
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202749700
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Ghumarwin
|
HP-01-002-095-01209900/41
(PATER)
|
1301002000NRG24220120240166769
|
22/01/2024
|
SARVO DEVI
|
1301002WL013372
|
SARVO DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202749634
|
|
SARVo DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Ghumarwin
|
HP-01-002-095-01209900/417
(PATER)
|
1301002000NRG24220120240166770
|
22/01/2024
|
Rajesh Kumar
|
1301002WL013372
|
Rajesh Kumar
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202749645
|
|
RAJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
50
|
Ghumarwin
|
HP-01-002-095-01209900/7
(PATER)
|
1301002000NRG24220120240166771
|
22/01/2024
|
SIMRO DEVI
|
1301002WL013372
|
SIMRO DEVI
|
00153
|
HPSC0000113
|
2016
|
2016
|
Rejected
|
07/02/2024
|
|
0202749621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53162
|
53162
|
|
|
|
|
|
|
|
|
51
|
Ghumarwin
|
HP-01-002-075-01219700/135
(GHUMARWIN)
|
1301002000NRG24200120240159004
|
22/01/2024
|
KAVITA DEVI
|
1301002WL012955
|
KAVITA DEVI
|
00153
|
HPSC0000123
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202749652
|
|
KAVITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
52
|
Ghumarwin
|
HP-01-002-103-01223300/133
(TALYANA)
|
1301002103NRG24200120240157697
|
22/01/2024
|
SARSWATI DEVI
|
1301002103WL012864
|
SARSWATI DEVI
|
00153
|
HPSC0000124
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202749653
|
|
sarsuti devi W/O SH NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Ghumarwin
|
HP-01-002-103-01223400/591
(TALYANA)
|
1301002103NRG24200120240157702
|
22/01/2024
|
REENA KUMARI
|
1301002103WL012865
|
REENA KUMARI
|
00153
|
HPSC0000124
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202749685
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Ghumarwin
|
HP-01-002-103-01223400/76
(TALYANA)
|
1301002103NRG24200120240157703
|
22/01/2024
|
SHITLA DEVI
|
1301002103WL012865
|
SHITLA DEVI
|
00153
|
HPSC0000124
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202749654
|
|
SHEETLA DEVI W/O DALEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
55
|
Ghumarwin
|
HP-01-002-098-01201600/453
(SALOAN UPARLI)
|
1301002098NRG24160120240147849
|
22/01/2024
|
Balwant Singh
|
1301002098WL012199
|
Balwant Singh
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202749655
|
|
BALWANT SINGH S/O RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Ghumarwin
|
HP-01-002-098-01201600/453
(SALOAN UPARLI)
|
1301002098NRG24160120240147850
|
22/01/2024
|
Sheela Devi
|
1301002098WL012199
|
Sheela Devi
|
00153
|
HPSC0000127
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202749656
|
|
SHEELA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
57
|
Ghumarwin
|
HP-01-002-066-01206800/511
(BHAPRAL)
|
1301002108NRG24200120240162561
|
22/01/2024
|
Amar Jeet
|
1301002108WL013098
|
Amar Jeet
|
00153
|
YESB0HPB105
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202749609
|
|
MR AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ghumarwin
|
HP-01-002-066-01206800/511
(BHAPRAL)
|
1301002108NRG24200120240162562
|
22/01/2024
|
Meena Devi
|
1301002108WL013098
|
Meena Devi
|
00153
|
YESB0HPB105
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202749607
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Ghumarwin
|
HP-01-002-066-01206800/512
(BHAPRAL)
|
1301002108NRG24200120240162563
|
22/01/2024
|
Rattni Devi
|
1301002108WL013098
|
Rattni Devi
|
00153
|
YESB0HPB105
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202749610
|
|
RATNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
60
|
Ghumarwin
|
HP-01-002-084-01209300/641
(KUTHERA)
|
1301002000NRG24210120240165916
|
22/01/2024
|
DEVI RAM
|
1301002WL013307
|
DEVI RAM
|
00153
|
YESB0HPB113
|
209
|
209
|
Processed
|
07/02/2024
|
|
0202749619
|
|
DEVI RAM
|
UCO BANK(607066)
|
|
61
|
Ghumarwin
|
HP-01-002-084-01209300/641
(KUTHERA)
|
1301002000NRG24210120240165917
|
22/01/2024
|
PREMI DEVI
|
1301002WL013307
|
PREMI DEVI
|
00153
|
YESB0HPB113
|
209
|
209
|
Processed
|
07/02/2024
|
|
0202749620
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
62
|
Ghumarwin
|
HP-01-002-084-01210000/852
(KUTHERA)
|
1301002000NRG24210120240165919
|
22/01/2024
|
jitender singh
|
1301002WL013307
|
jitender singh
|
00153
|
YESB0HPB113
|
209
|
209
|
Processed
|
07/02/2024
|
|
0202749629
|
|
JITENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Ghumarwin
|
HP-01-002-084-01225700/847
(KUTHERA)
|
1301002000NRG24220120240166743
|
22/01/2024
|
RAJESH KUMAR
|
1301002WL013370
|
RAJESH KUMAR
|
00153
|
YESB0HPB113
|
418
|
418
|
Processed
|
07/02/2024
|
|
0202749631
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
64
|
Ghumarwin
|
HP-01-002-081-01210600/316
(KOTHI)
|
1301002081NRG24210120240163479
|
22/01/2024
|
ANCHANA KUMARI
|
1301002081WL013175
|
ANCHANA KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202749678
|
|
ANCHANA KUMARI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
65
|
Ghumarwin
|
HP-01-002-110-00019011/1165
(Panol)
|
1301002110NRG24190120240152583
|
22/01/2024
|
SITA DEVI
|
1301002110WL012578
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202749679
|
|
SITA DEVI W/O ALBEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
66
|
Ghumarwin
|
HP-01-002-103-01199600/523
(TALYANA)
|
1301002000NRG24200120240157954
|
22/01/2024
|
JAMNA DEVI
|
1301002WL012880
|
JAMNA DEVI
|
00354
|
PUNB0137300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202749657
|
|
JAMNA DEVI
|
CANARA BANK(508532)
|
|
67
|
Ghumarwin
|
HP-01-002-103-01199600/523
(TALYANA)
|
1301002000NRG24200120240157953
|
22/01/2024
|
Joginder Sankhyan
|
1301002WL012880
|
Joginder Sankhyan
|
00354
|
PUNB0137300
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202749658
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ghumarwin
|
HP-01-002-103-01199600/557
(TALYANA)
|
1301002000NRG24200120240157955
|
22/01/2024
|
Kamla Devi
|
1301002WL012880
|
Kamla Devi
|
00354
|
PUNB0137300
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202749683
|
|
KAMLA DEVI WO LT DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ghumarwin
|
HP-01-002-103-01222100/905
(TALYANA)
|
1301002000NRG24200120240157956
|
22/01/2024
|
Sumita Kumari
|
1301002WL012880
|
Sumita Kumari
|
00354
|
PUNB0137300
|
672
|
672
|
Processed
|
07/02/2024
|
|
0202749661
|
|
PRADEEP KUMAR SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ghumarwin
|
HP-01-002-103-01222200/411
(TALYANA)
|
1301002000NRG24200120240157957
|
22/01/2024
|
BHAG SINGH
|
1301002WL012880
|
BHAG SINGH
|
00354
|
PUNB0137300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202749662
|
|
BHAG SINGH THAKUR S/O GOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Ghumarwin
|
HP-01-002-103-01222300/731
(TALYANA)
|
1301002103NRG24200120240157693
|
22/01/2024
|
SUNITA DEVI
|
1301002103WL012863
|
SUNITA DEVI
|
00354
|
PUNB0137300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202749660
|
|
SUNITA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ghumarwin
|
HP-01-002-103-01222300/732
(TALYANA)
|
1301002103NRG24200120240157694
|
22/01/2024
|
SADA RAM
|
1301002103WL012863
|
SADA RAM
|
00354
|
PUNB0137300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202749684
|
|
SADA RAM SO GUSAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ghumarwin
|
HP-01-002-103-01223300/133
(TALYANA)
|
1301002103NRG24200120240157698
|
22/01/2024
|
NUND LAL
|
1301002103WL012864
|
NUND LAL
|
00354
|
PUNB0137300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202749659
|
|
NAND LAL SO RAM BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Ghumarwin
|
HP-01-002-103-01223400/443
(TALYANA)
|
1301002103NRG24200120240157701
|
22/01/2024
|
GIAN CHAND
|
1301002103WL012865
|
GIAN CHAND
|
00354
|
PUNB0137300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202749606
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Ghumarwin
|
HP-01-002-103-01223400/92
(TALYANA)
|
1301002103NRG24200120240157704
|
22/01/2024
|
BIMLA DEVI
|
1301002103WL012865
|
BIMLA DEVI
|
00354
|
PUNB0137300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202749682
|
|
BIMLA DEVI WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
76
|
Ghumarwin
|
HP-01-002-084-01221500/945
(KUTHERA)
|
1301002084NRG24200120240157366
|
22/01/2024
|
MAMITA DEVI
|
1301002084WL012840
|
MAMITA DEVI
|
00354
|
PUNB0803300
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202749713
|
|
MAMITA DEVI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
77
|
Ghumarwin
|
HP-01-002-065-01221900/55
(BHALSWAI)
|
1301002065NRG24200120240157508
|
22/01/2024
|
Vimla Devi
|
1301002065WL012850
|
Vimla Devi
|
00415
|
SBIN0011876
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202749668
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ghumarwin
|
HP-01-002-081-01210600/316
(KOTHI)
|
1301002081NRG24210120240163480
|
22/01/2024
|
SURESH KUMAR CHAUHAN
|
1301002081WL013175
|
SURESH KUMAR CHAUHAN
|
00415
|
SBIN0011876
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202749681
|
|
SURESH KUMAR S/O SH BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Ghumarwin
|
HP-01-002-110-00019011/1213
(Panol)
|
1301002110NRG24190120240152585
|
22/01/2024
|
SUNITA DEVI
|
1301002110WL012578
|
SUNITA DEVI
|
00415
|
SBIN0011876
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202749669
|
|
SUNITA DEVI W/OBALVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
80
|
Ghumarwin
|
HP-01-002-066-01206800/294
(BHAPRAL)
|
1301002108NRG24200120240162593
|
22/01/2024
|
MAST RAM
|
1301002108WL013102
|
MAST RAM
|
00415
|
SBIN0050165
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202749680
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ghumarwin
|
HP-01-002-066-01206800/294
(BHAPRAL)
|
1301002108NRG24200120240162594
|
22/01/2024
|
NIRMLA DEV
|
1301002108WL013102
|
NIRMLA DEV
|
00415
|
SBIN0050165
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202749676
|
|
MS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ghumarwin
|
HP-01-002-066-01206800/508
(BHAPRAL)
|
1301002108NRG24200120240162694
|
22/01/2024
|
Pankaj Raj
|
1301002108WL013111
|
Pankaj Raj
|
00415
|
SBIN0050165
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202749673
|
|
MR PANKAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ghumarwin
|
HP-01-002-066-01206800/512
(BHAPRAL)
|
1301002108NRG24200120240162564
|
22/01/2024
|
Vidya Sagar
|
1301002108WL013098
|
Vidya Sagar
|
00415
|
SBIN0050165
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202749675
|
|
VIDYA SAGAR
|
ICICI BANK LTD(508534)
|
|
84
|
Ghumarwin
|
HP-01-002-066-01206800/717
(BHAPRAL)
|
1301002108NRG24200120240162657
|
22/01/2024
|
Neelam Sharma
|
1301002108WL013108
|
Neelam Sharma
|
00415
|
SBIN0050165
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202749677
|
|
MRS NEELAM SHARMA WO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ghumarwin
|
HP-01-002-066-01206800/717
(BHAPRAL)
|
1301002108NRG24200120240162656
|
22/01/2024
|
Ram Krishan Sharma
|
1301002108WL013108
|
Ram Krishan Sharma
|
00415
|
SBIN0050165
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202749671
|
|
RAM KRISHAN SHARMA S/O SH GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
86
|
Ghumarwin
|
HP-01-002-098-01201600/429
(SALOAN UPARLI)
|
1301002098NRG24160120240147848
|
22/01/2024
|
Avtar Singh
|
1301002098WL012199
|
Avtar Singh
|
00415
|
SBIN0050550
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202749674
|
|
AVTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
87
|
Ghumarwin
|
HP-01-002-075-01219700/770
(GHUMARWIN)
|
1301002000NRG24200120240159005
|
22/01/2024
|
SHYAM LAL
|
1301002WL012955
|
SHYAM LAL
|
00415
|
SBIN0050776
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202749672
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
88
|
Ghumarwin
|
HP-01-002-081-01210600/727
(KOTHI)
|
1301002081NRG24210120240163482
|
22/01/2024
|
VIYASA DEVI
|
1301002081WL013175
|
VIYASA DEVI
|
00462
|
UCBA0001183
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202749688
|
|
VIYASA DEVI
|
UCO BANK(607066)
|
|
89
|
Ghumarwin
|
HP-01-002-084-01209200/171
(KUTHERA)
|
1301002084NRG24200120240157402
|
22/01/2024
|
RAM CHNAD
|
1301002084WL012843
|
RAM CHNAD
|
00462
|
UCBA0001183
|
209
|
209
|
Processed
|
07/02/2024
|
|
0202749690
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Ghumarwin
|
HP-01-002-084-01209300/1050
(KUTHERA)
|
1301002084NRG24200120240157411
|
22/01/2024
|
MONIKA KUMARI
|
1301002084WL012844
|
MONIKA KUMARI
|
00462
|
UCBA0001183
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202749712
|
|
MONIKA KUMARI
|
UCO BANK(607066)
|
|
91
|
Ghumarwin
|
HP-01-002-084-01209300/180
(KUTHERA)
|
1301002084NRG24200120240157364
|
22/01/2024
|
SAVITRI DEVI
|
1301002084WL012840
|
SAVITRI DEVI
|
00462
|
UCBA0001183
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202749686
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Ghumarwin
|
HP-01-002-084-01209300/563
(KUTHERA)
|
1301002084NRG24200120240157414
|
22/01/2024
|
BIMLA DEVI
|
1301002084WL012844
|
BIMLA DEVI
|
00462
|
UCBA0001183
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202749687
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
93
|
Ghumarwin
|
HP-01-002-084-01209300/567
(KUTHERA)
|
1301002084NRG24200120240157352
|
22/01/2024
|
JAGAR NATH
|
1301002084WL012839
|
JAGAR NATH
|
00462
|
UCBA0001183
|
2718
|
2718
|
Processed
|
07/02/2024
|
|
0202749693
|
|
MR JAGAR NATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ghumarwin
|
HP-01-002-084-01209300/567
(KUTHERA)
|
1301002084NRG24200120240157353
|
22/01/2024
|
SAVITRI DEVI
|
1301002084WL012839
|
SAVITRI DEVI
|
00462
|
UCBA0001183
|
2718
|
2718
|
Processed
|
07/02/2024
|
|
0202749692
|
|
SAVITRI DEVI W/O JAGAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Ghumarwin
|
HP-01-002-084-01209300/674
(KUTHERA)
|
1301002084NRG24200120240157343
|
22/01/2024
|
RATI RAM
|
1301002084WL012838
|
RATI RAM
|
00462
|
UCBA0001183
|
209
|
209
|
Processed
|
07/02/2024
|
|
0202749694
|
|
RATI RAM
|
UCO BANK(607066)
|
|
96
|
Ghumarwin
|
HP-01-002-084-01209300/743
(KUTHERA)
|
1301002084NRG24200120240157405
|
22/01/2024
|
SAROJ CHANDEL
|
1301002084WL012843
|
SAROJ CHANDEL
|
00462
|
UCBA0001183
|
209
|
209
|
Processed
|
07/02/2024
|
|
0202749691
|
|
SAROJNI DEVI
|
UCO BANK(607066)
|
|
97
|
Ghumarwin
|
HP-01-002-084-01209300/916
(KUTHERA)
|
1301002084NRG24200120240157416
|
22/01/2024
|
TOTA RAM
|
1301002084WL012844
|
TOTA RAM
|
00462
|
UCBA0001183
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202749695
|
|
TOTA RAM
|
UCO BANK(607066)
|
|
98
|
Ghumarwin
|
HP-01-002-084-01209300/963
(KUTHERA)
|
1301002084NRG24200120240157418
|
22/01/2024
|
MANSHA DEVI
|
1301002084WL012844
|
MANSHA DEVI
|
00462
|
UCBA0001183
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202749647
|
|
MANSHA DEVI
|
UCO BANK(607066)
|
|
99
|
Ghumarwin
|
HP-01-002-084-01221500/98
(KUTHERA)
|
1301002084NRG24200120240157331
|
22/01/2024
|
JAI DEVI
|
1301002084WL012836
|
JAI DEVI
|
00462
|
UCBA0001183
|
2718
|
2718
|
Processed
|
07/02/2024
|
|
0202749689
|
|
JAI DEVI
|
UCO BANK(607066)
|
|
100
|
Ghumarwin
|
HP-01-002-084-01225700/1021
(KUTHERA)
|
1301002084NRG24200120240157356
|
22/01/2024
|
NISHA DEVI
|
1301002084WL012839
|
NISHA DEVI
|
00462
|
UCBA0001183
|
2718
|
2718
|
Processed
|
07/02/2024
|
|
0202749651
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Ghumarwin
|
HP-01-002-084-01225700/847
(KUTHERA)
|
1301002000NRG24220120240166744
|
22/01/2024
|
Diksha Rani
|
1301002WL013370
|
Diksha Rani
|
00462
|
UCBA0001183
|
418
|
418
|
Processed
|
07/02/2024
|
|
0202749650
|
|
DIKSHA RANI
|
UCO BANK(607066)
|
|
102
|
Ghumarwin
|
HP-01-002-095-01209100/226
(PATER)
|
1301002000NRG24220120240166768
|
22/01/2024
|
SONU DEVI
|
1301002WL013372
|
SONU DEVI
|
00462
|
UCBA0001183
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202749649
|
|
SONU DEVI
|
UCO BANK(607066)
|
|
103
|
Ghumarwin
|
HP-01-002-095-01209100/226
(PATER)
|
1301002000NRG24220120240166767
|
22/01/2024
|
SUNIL KUMAR
|
1301002WL013372
|
SUNIL KUMAR
|
00462
|
UCBA0001183
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202749648
|
|
SUNIL KUMAR SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30733
|
30733
|
|
|
|
|
|
|
|
|
104
|
Ghumarwin
|
HP-01-002-066-01206800/296
(BHAPRAL)
|
1301002108NRG24200120240162655
|
22/01/2024
|
Vimla
|
1301002108WL013108
|
Vimla
|
00462
|
UCBA0001451
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202749666
|
|
VIMLA W/O RADHA KRISHAN
|
UCO BANK(607066)
|
|
105
|
Ghumarwin
|
HP-01-002-066-01206800/587
(BHAPRAL)
|
1301002108NRG24200120240162629
|
22/01/2024
|
Brahmi Devi
|
1301002108WL013105
|
Brahmi Devi
|
00462
|
UCBA0001451
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202749664
|
|
BRAHMI DEVI
|
UCO BANK(607066)
|
|
106
|
Ghumarwin
|
HP-01-002-066-01206800/587
(BHAPRAL)
|
1301002108NRG24200120240162628
|
22/01/2024
|
Inder Singh
|
1301002108WL013105
|
Inder Singh
|
00462
|
UCBA0001451
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202749663
|
|
INDER SINGH
|
UCO BANK(607066)
|
|
107
|
Ghumarwin
|
HP-01-002-066-01206800/588
(BHAPRAL)
|
1301002108NRG24200120240162630
|
22/01/2024
|
Kamla Devi
|
1301002108WL013105
|
Kamla Devi
|
00462
|
UCBA0001451
|
672
|
672
|
Processed
|
07/02/2024
|
|
0202749665
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
108
|
Ghumarwin
|
HP-01-002-066-01206800/604
(BHAPRAL)
|
1301002108NRG24200120240162631
|
22/01/2024
|
Poonam Kumari
|
1301002108WL013105
|
Poonam Kumari
|
00462
|
UCBA0001451
|
672
|
672
|
Processed
|
07/02/2024
|
|
0202749667
|
|
POONAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199404
|
199404
|
|
|
|
|
|
|
|