|
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-01-002-075-01220000/936
(GHUMARWIN)
|
1301002000NRG24Z220220240232668
|
23/02/2024
|
Neelam Sharma
|
1301002WL016368
|
Neelam Sharma
|
00045
|
BARB0GHUMAR
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908707015
|
|
NEELAM SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Ghumarwin
|
HP-01-003-105-01228600/484
(AUHAR)
|
1301003000NRG24Z220220240231965
|
23/02/2024
|
Bachitar Singh
|
1301003WL016308
|
Bachitar Singh
|
00078
|
CNRB0005070
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908707016
|
|
MR BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
Ghumarwin
|
HP-01-002-102-01203700/29
(TALWARA)
|
1301002102NRG24Z220220240231752
|
23/02/2024
|
PRITMA DEVI
|
1301002102WL016289
|
PRITMA DEVI
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713240
|
|
PRITMA DEVI W/O PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
4
|
Ghumarwin
|
HP-01-003-105-01228600/473
(AUHAR)
|
1301003000NRG24Z220220240231949
|
23/02/2024
|
Romita Devi
|
1301003WL016306
|
Romita Devi
|
00153
|
HPSC0000109
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908713242
|
|
ROMITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Ghumarwin
|
HP-01-003-105-01228600/51
(AUHAR)
|
1301003000NRG24Z220220240231951
|
23/02/2024
|
Parveen Kumar
|
1301003WL016306
|
Parveen Kumar
|
00153
|
HPSC0000109
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908713241
|
|
PARVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
6
|
Ghumarwin
|
HP-01-002-075-01220000/721
(GHUMARWIN)
|
1301002000NRG24Z220220240232665
|
23/02/2024
|
VEENA DEVI
|
1301002WL016368
|
VEENA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713243
|
|
BINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Ghumarwin
|
HP-01-002-075-01227400/963
(GHUMARWIN)
|
1301002000NRG24Z220220240232846
|
23/02/2024
|
RAMA DEVI
|
1301002WL016383
|
RAMA DEVI
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713244
|
|
RAMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Ghumarwin
|
HP-01-003-105-01228300/488
(AUHAR)
|
1301003105NRG24Z220220240231837
|
23/02/2024
|
Neelam Kumari
|
1301003105WL016292
|
Neelam Kumari
|
00153
|
HPSC0000110
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713245
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
9
|
Ghumarwin
|
HP-01-002-102-01203500/129
(TALWARA)
|
1301002102NRG24Z220220240231789
|
23/02/2024
|
AMARTI DEVI
|
1301002102WL016290
|
AMARTI DEVI
|
00153
|
HPSC0000113
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713270
|
|
AMRATI WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ghumarwin
|
HP-01-002-102-01203500/136
(TALWARA)
|
1301002102NRG24Z220220240231791
|
23/02/2024
|
Bimla Devi
|
1301002102WL016290
|
Bimla Devi
|
00153
|
HPSC0000113
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713247
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
11
|
Ghumarwin
|
HP-01-002-102-01203500/140
(TALWARA)
|
1301002102NRG24Z220220240231792
|
23/02/2024
|
UMA DEVI
|
1301002102WL016290
|
UMA DEVI
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713272
|
|
UMA DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ghumarwin
|
HP-01-002-102-01203500/163
(TALWARA)
|
1301002102NRG24Z220220240231793
|
23/02/2024
|
SULESHA DEVI
|
1301002102WL016290
|
SULESHA DEVI
|
00153
|
HPSC0000113
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713256
|
|
SULASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Ghumarwin
|
HP-01-002-102-01203500/175
(TALWARA)
|
1301002102NRG24Z220220240231796
|
23/02/2024
|
PUSHPA DEVI
|
1301002102WL016290
|
PUSHPA DEVI
|
00153
|
HPSC0000113
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713255
|
|
PUSHPA kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Ghumarwin
|
HP-01-002-102-01203500/211
(TALWARA)
|
1301002102NRG24Z220220240231797
|
23/02/2024
|
MADAN GOPAL
|
1301002102WL016290
|
MADAN GOPAL
|
00153
|
HPSC0000113
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713271
|
|
MR MADAN GOPAL SO KRISHAN DEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ghumarwin
|
HP-01-002-102-01203500/262
(TALWARA)
|
1301002102NRG24Z220220240231798
|
23/02/2024
|
URMILA DEVI
|
1301002102WL016290
|
URMILA DEVI
|
00153
|
HPSC0000113
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713261
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Ghumarwin
|
HP-01-002-102-01203600/153
(TALWARA)
|
1301002102NRG24Z220220240231802
|
23/02/2024
|
PUSHPA DEVI
|
1301002102WL016290
|
PUSHPA DEVI
|
00153
|
HPSC0000113
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713253
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
17
|
Ghumarwin
|
HP-01-002-102-01203600/96
(TALWARA)
|
1301002102NRG24Z220220240231803
|
23/02/2024
|
SHAKUNTLA DEVI
|
1301002102WL016290
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000113
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713257
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Ghumarwin
|
HP-01-002-102-01203700/104
(TALWARA)
|
1301002102NRG24Z220220240231744
|
23/02/2024
|
KISHORI LAL
|
1301002102WL016289
|
KISHORI LAL
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713254
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Ghumarwin
|
HP-01-002-102-01203700/141
(TALWARA)
|
1301002102NRG24Z220220240231747
|
23/02/2024
|
BRIJ LAL
|
1301002102WL016289
|
BRIJ LAL
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713248
|
|
BRIJ LAL S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ghumarwin
|
HP-01-002-102-01203700/141
(TALWARA)
|
1301002102NRG24Z220220240231746
|
23/02/2024
|
KRISHNI DEVI
|
1301002102WL016289
|
KRISHNI DEVI
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713259
|
|
KRISHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Ghumarwin
|
HP-01-002-102-01203700/188
(TALWARA)
|
1301002102NRG24Z220220240231748
|
23/02/2024
|
REETA DEVI
|
1301002102WL016289
|
REETA DEVI
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713251
|
|
REETA DEVI W/O MAHESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Ghumarwin
|
HP-01-002-102-01203700/232
(TALWARA)
|
1301002102NRG24Z220220240231749
|
23/02/2024
|
KESHRI DEVI
|
1301002102WL016289
|
KESHRI DEVI
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713250
|
|
KESHRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Ghumarwin
|
HP-01-002-102-01203700/24
(TALWARA)
|
1301002102NRG24Z220220240231750
|
23/02/2024
|
ASHA DEVI
|
1301002102WL016289
|
ASHA DEVI
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713258
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Ghumarwin
|
HP-01-002-102-01203700/285
(TALWARA)
|
1301002102NRG24Z220220240231751
|
23/02/2024
|
RAM PYARI
|
1301002102WL016289
|
RAM PYARI
|
00153
|
HPSC0000113
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908713252
|
|
RAM PIARI WO JITENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ghumarwin
|
HP-01-002-102-01203700/357
(TALWARA)
|
1301002102NRG24Z220220240231755
|
23/02/2024
|
SUSHMA KUMARI
|
1301002102WL016289
|
SUSHMA KUMARI
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713266
|
|
SUSHMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Ghumarwin
|
HP-01-002-102-01203700/363
(TALWARA)
|
1301002102NRG24Z220220240231756
|
23/02/2024
|
KARMI DEVI
|
1301002102WL016289
|
KARMI DEVI
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713260
|
|
KARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Ghumarwin
|
HP-01-002-102-01209000/71
(TALWARA)
|
1301002102NRG24Z220220240231810
|
23/02/2024
|
VYASAN DEVI
|
1301002102WL016290
|
VYASAN DEVI
|
00153
|
HPSC0000113
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713249
|
|
BIASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
28
|
Ghumarwin
|
HP-01-002-102-01203700/432
(TALWARA)
|
1301002102NRG24Z220220240231757
|
23/02/2024
|
POOJA
|
1301002102WL016289
|
POOJA
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707008
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
29
|
Ghumarwin
|
HP-01-003-105-01228700/500
(AUHAR)
|
1301003105NRG24Z210220240230439
|
23/02/2024
|
Nitika Kumari
|
1301003105WL016163
|
Nitika Kumari
|
00153
|
HPSC0000135
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713285
|
|
Mrs. NITIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
30
|
Ghumarwin
|
HP-01-003-105-01228600/505
(AUHAR)
|
1301003000NRG24Z220220240231972
|
23/02/2024
|
Neha Suman
|
1301003WL016309
|
Neha Suman
|
00354
|
PUNB0111700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713246
|
|
NEHA SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
31
|
Ghumarwin
|
HP-01-002-075-01220000/911
(GHUMARWIN)
|
1301002000NRG24Z220220240232667
|
23/02/2024
|
Nand Lal
|
1301002WL016368
|
Nand Lal
|
00354
|
PUNB0213500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908707013
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ghumarwin
|
HP-01-002-075-01220000/911
(GHUMARWIN)
|
1301002000NRG24Z220220240232666
|
23/02/2024
|
SITA DEVI
|
1301002WL016368
|
SITA DEVI
|
00354
|
PUNB0213500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908707014
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
33
|
Ghumarwin
|
HP-01-002-075-01227400/963
(GHUMARWIN)
|
1301002000NRG24Z220220240232845
|
23/02/2024
|
JAGARNATH SHARMA
|
1301002WL016383
|
JAGARNATH SHARMA
|
00354
|
PUNB0643900
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908707017
|
|
MR JAGANNATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
34
|
Ghumarwin
|
HP-01-002-102-01203700/483
(TALWARA)
|
1301002102NRG24Z220220240231758
|
23/02/2024
|
NEETU THAKUR
|
1301002102WL016289
|
NEETU THAKUR
|
00354
|
PUNB0803300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713288
|
|
NEETU THAKUR S/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ghumarwin
|
HP-01-002-102-01203700/483
(TALWARA)
|
1301002102NRG24Z220220240231759
|
23/02/2024
|
SALITA DEVI
|
1301002102WL016289
|
SALITA DEVI
|
00354
|
PUNB0803300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707001
|
|
SALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ghumarwin
|
HP-01-002-102-01203700/502
(TALWARA)
|
1301002102NRG24Z220220240231762
|
23/02/2024
|
MANOJ KUMAR
|
1301002102WL016289
|
MANOJ KUMAR
|
00354
|
PUNB0803300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707004
|
|
MANOJ KUMAR SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
37
|
Ghumarwin
|
HP-01-003-105-01228600/484
(AUHAR)
|
1301003000NRG24Z220220240231966
|
23/02/2024
|
Naina Devi
|
1301003WL016308
|
Naina Devi
|
00354
|
PUNB0879700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908707019
|
|
NAINA DEVI WO BACHITR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
38
|
Ghumarwin
|
HP-01-003-105-01228400/443
(AUHAR)
|
1301003000NRG24Z220220240231940
|
23/02/2024
|
Saroj Kumari
|
1301003WL016305
|
Saroj Kumari
|
00415
|
SBIN0007460
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908713279
|
|
SAROJ KUMARI DO SH KALIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
39
|
Ghumarwin
|
HP-01-003-105-01228300/74
(AUHAR)
|
1301003105NRG24Z220220240231838
|
23/02/2024
|
Usha Devi
|
1301003105WL016292
|
Usha Devi
|
00415
|
SBIN0009088
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908713282
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ghumarwin
|
HP-01-003-105-01228400/103
(AUHAR)
|
1301003000NRG24Z220220240231939
|
23/02/2024
|
KASHMEERI DEVI
|
1301003WL016305
|
KASHMEERI DEVI
|
00415
|
SBIN0009088
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908713262
|
|
MRS KASHMEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ghumarwin
|
HP-01-003-105-01228400/219
(AUHAR)
|
1301003000NRG24Z220220240231970
|
23/02/2024
|
ACHRI DEVI
|
1301003WL016309
|
ACHRI DEVI
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713274
|
|
MRS ACHHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ghumarwin
|
HP-01-003-105-01228400/43
(AUHAR)
|
1301003105NRG24Z210220240230411
|
23/02/2024
|
JOGINDER PAL
|
1301003105WL016159
|
JOGINDER PAL
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713265
|
|
SH JOGINDER LAL SMT PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ghumarwin
|
HP-01-003-105-01228400/50
(AUHAR)
|
1301003105NRG24Z210220240230413
|
23/02/2024
|
ANITA DEVI
|
1301003105WL016159
|
ANITA DEVI
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713281
|
|
AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ghumarwin
|
HP-01-003-105-01228400/50
(AUHAR)
|
1301003105NRG24Z210220240230412
|
23/02/2024
|
KARAM SINGH
|
1301003105WL016159
|
KARAM SINGH
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713280
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Ghumarwin
|
HP-01-003-105-01228600/130
(AUHAR)
|
1301003000NRG24Z220220240231962
|
23/02/2024
|
LATA DEVI
|
1301003WL016308
|
LATA DEVI
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713275
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ghumarwin
|
HP-01-003-105-01228600/23
(AUHAR)
|
1301003000NRG24Z220220240231971
|
23/02/2024
|
SITA DEVI
|
1301003WL016309
|
SITA DEVI
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713284
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ghumarwin
|
HP-01-003-105-01228600/25
(AUHAR)
|
1301003000NRG24Z220220240231963
|
23/02/2024
|
ANIL KUMAR
|
1301003WL016308
|
ANIL KUMAR
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713276
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ghumarwin
|
HP-01-003-105-01228600/376
(AUHAR)
|
1301003000NRG24Z220220240231964
|
23/02/2024
|
SANTOSH KUMARI
|
1301003WL016308
|
SANTOSH KUMARI
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713283
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ghumarwin
|
HP-01-003-105-01228700/185
(AUHAR)
|
1301003105NRG24Z210220240230437
|
23/02/2024
|
VIRENDER
|
1301003105WL016163
|
VIRENDER
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713287
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ghumarwin
|
HP-01-003-105-01228700/500
(AUHAR)
|
1301003105NRG24Z210220240230438
|
23/02/2024
|
Vinod Kumar
|
1301003105WL016163
|
Vinod Kumar
|
00415
|
SBIN0009088
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713286
|
|
VINOD KUMAR S/O BIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jhandutta
|
HP-01-003-130-01228500/121
(HIRAPUR)
|
1301003105NRG24Z210220240230501
|
23/02/2024
|
KAMLA DEVI
|
1301003105WL016170
|
KAMLA DEVI
|
00415
|
SBIN0009088
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908713277
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
Ghumarwin
|
HP-01-002-075-01220000/721
(GHUMARWIN)
|
1301002000NRG24Z220220240232664
|
23/02/2024
|
MUNSHI RAM
|
1301002WL016368
|
MUNSHI RAM
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908707018
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
53
|
Ghumarwin
|
HP-01-002-075-01220000/719
(GHUMARWIN)
|
1301002000NRG24Z220220240232663
|
23/02/2024
|
PREM LAL
|
1301002WL016368
|
PREM LAL
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713238
|
|
PREM LAL
|
UCO BANK(607066)
|
|
54
|
Ghumarwin
|
HP-01-002-075-01227400/962
(GHUMARWIN)
|
1301002000NRG24Z220220240232844
|
23/02/2024
|
RANDEEP KUMAR
|
1301002WL016383
|
RANDEEP KUMAR
|
00462
|
UCBA0000413
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908713239
|
|
MR RANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
55
|
Ghumarwin
|
HP-01-002-102-01203500/171
(TALWARA)
|
1301002102NRG24Z220220240231794
|
23/02/2024
|
VIKASH SHARMA
|
1301002102WL016290
|
VIKASH SHARMA
|
00462
|
UCBA0001183
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908707007
|
|
VIKASH SHARMA
|
UCO BANK(607066)
|
|
56
|
Ghumarwin
|
HP-01-002-102-01203500/417
(TALWARA)
|
1301002102NRG24Z220220240231799
|
23/02/2024
|
SHAKUNTLA DEVI
|
1301002102WL016290
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001183
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908713263
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
57
|
Ghumarwin
|
HP-01-002-102-01203500/552
(TALWARA)
|
1301002102NRG24Z220220240231800
|
23/02/2024
|
OM PARKASH
|
1301002102WL016290
|
OM PARKASH
|
00462
|
UCBA0001183
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713273
|
|
OM PARKASH
|
UCO BANK(607066)
|
|
58
|
Ghumarwin
|
HP-01-002-102-01203500/552
(TALWARA)
|
1301002102NRG24Z220220240231801
|
23/02/2024
|
VEENA KUMARI
|
1301002102WL016290
|
VEENA KUMARI
|
00462
|
UCBA0001183
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707005
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
59
|
Ghumarwin
|
HP-01-002-102-01203700/110
(TALWARA)
|
1301002102NRG24Z220220240231745
|
23/02/2024
|
Mahender Singh
|
1301002102WL016289
|
Mahender Singh
|
00462
|
UCBA0001183
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713268
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
60
|
Ghumarwin
|
HP-01-002-102-01203700/304
(TALWARA)
|
1301002102NRG24Z220220240231754
|
23/02/2024
|
MAYA DEVI
|
1301002102WL016289
|
MAYA DEVI
|
00462
|
UCBA0001183
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707006
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Ghumarwin
|
HP-01-002-102-01203700/304
(TALWARA)
|
1301002102NRG24Z220220240231753
|
23/02/2024
|
SARVAN RAM
|
1301002102WL016289
|
SARVAN RAM
|
00462
|
UCBA0001183
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713264
|
|
SARWAN RAM
|
UCO BANK(607066)
|
|
62
|
Ghumarwin
|
HP-01-002-102-01203700/485
(TALWARA)
|
1301002102NRG24Z220220240231760
|
23/02/2024
|
ANJU RANI
|
1301002102WL016289
|
ANJU RANI
|
00462
|
UCBA0001183
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707003
|
|
AARADHYA THAKUR U/G ANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ghumarwin
|
HP-01-002-102-01203700/491
(TALWARA)
|
1301002102NRG24Z220220240231761
|
23/02/2024
|
KIRAN KUMARI
|
1301002102WL016289
|
KIRAN KUMARI
|
00462
|
UCBA0001183
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713278
|
|
KIRAN KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ghumarwin
|
HP-01-002-102-01203700/529
(TALWARA)
|
1301002102NRG24Z220220240231764
|
23/02/2024
|
MAMTA DEVI
|
1301002102WL016289
|
MAMTA DEVI
|
00462
|
UCBA0001183
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908707002
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
65
|
Ghumarwin
|
HP-01-002-102-01203700/550
(TALWARA)
|
1301002102NRG24Z220220240231765
|
23/02/2024
|
GORKHU RAM
|
1301002102WL016289
|
GORKHU RAM
|
00462
|
UCBA0001183
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713269
|
|
GORKHU RAM
|
UCO BANK(607066)
|
|
66
|
Ghumarwin
|
HP-01-002-102-01203700/551
(TALWARA)
|
1301002102NRG24Z220220240231766
|
23/02/2024
|
SANDHYA DEVI
|
1301002102WL016289
|
SANDHYA DEVI
|
00462
|
UCBA0001183
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908713267
|
|
SANDHYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
67
|
Ghumarwin
|
HP-01-003-105-01228600/472
(AUHAR)
|
1301003000NRG24Z220220240231948
|
23/02/2024
|
Manjeev Kumar
|
1301003WL016306
|
Manjeev Kumar
|
00462
|
UCBA0001355
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908707009
|
|
MANJEEV KUMAR
|
UCO BANK(607066)
|
|
68
|
Ghumarwin
|
HP-01-003-105-01228600/472
(AUHAR)
|
1301003000NRG24Z220220240231947
|
23/02/2024
|
Seema Kumari
|
1301003WL016306
|
Seema Kumari
|
00462
|
UCBA0001355
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908707011
|
|
SEEMA KUMARI
|
UCO BANK(607066)
|
|
69
|
Ghumarwin
|
HP-01-003-105-01228600/501
(AUHAR)
|
1301003000NRG24Z220220240231950
|
23/02/2024
|
Kashmiri Devi
|
1301003WL016306
|
Kashmiri Devi
|
00462
|
UCBA0001355
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908707010
|
|
KASHMIRI DEVI
|
UCO BANK(607066)
|
|
70
|
Ghumarwin
|
HP-01-003-105-01228600/51
(AUHAR)
|
1301003000NRG24Z220220240231952
|
23/02/2024
|
Indu Bala
|
1301003WL016306
|
Indu Bala
|
00462
|
UCBA0001355
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908707012
|
|
INDU BALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|