|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ghumarwin
|
HP-01-003-104-01219400/1111
(Panol)
|
1301002000NRG24170220240216715
|
17/02/2024
|
FULAN DEVI
|
1301002WL015141
|
FULAN DEVI
|
00045
|
BARB0GHUMAR
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040324663
|
|
FULAN DEVI WO DANDU
|
BANK OF BARODA(606985)
|
|
2
|
Ghumarwin
|
HP-01-003-104-01219400/1112
(Panol)
|
1301002000NRG24170220240216716
|
17/02/2024
|
NEELAM KUMARI
|
1301002WL015141
|
NEELAM KUMARI
|
00045
|
BARB0GHUMAR
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040324667
|
|
NEELAM KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Ghumarwin
|
HP-01-003-104-01219400/1116
(Panol)
|
1301002000NRG24170220240216702
|
17/02/2024
|
POOJA KUMARI
|
1301002WL015140
|
POOJA KUMARI
|
00045
|
BARB0GHUMAR
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040324664
|
|
POOJA KUMARI D/O PIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ghumarwin
|
HP-01-003-104-01219400/538
(Panol)
|
1301002000NRG24170220240216705
|
17/02/2024
|
PRASHOTAMI DEVI
|
1301002WL015140
|
PRASHOTAMI DEVI
|
00045
|
BARB0GHUMAR
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040324666
|
|
PRASHOTAMI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Ghumarwin
|
HP-01-003-104-01219400/670
(Panol)
|
1301002000NRG24170220240216773
|
17/02/2024
|
HAKMI DEVI
|
1301002WL015150
|
HAKMI DEVI
|
00045
|
BARB0GHUMAR
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040324665
|
|
HAKMI DEVI WO NEK RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
6
|
Ghumarwin
|
HP-01-002-088-01230400/13
(MALYAWAR)
|
1301002112NRG24160220240215876
|
17/02/2024
|
NEEMA DEVI
|
1301002112WL015103
|
NEEMA DEVI
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324686
|
|
NEEMA DEVI WO JAGDISH RAM
|
BANK OF INDIA(508505)
|
|
7
|
Ghumarwin
|
HP-01-002-088-01230400/16
(MALYAWAR)
|
1301002112NRG24160220240215800
|
17/02/2024
|
Sat Pal
|
1301002112WL015083
|
Sat Pal
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324688
|
|
SATPAL SO PARAS RAM
|
BANK OF INDIA(508505)
|
|
8
|
Ghumarwin
|
HP-01-002-088-01230400/2
(MALYAWAR)
|
1301002112NRG24160220240215900
|
17/02/2024
|
SITA DEVI
|
1301002112WL015109
|
SITA DEVI
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324684
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Ghumarwin
|
HP-01-002-088-01230400/23
(MALYAWAR)
|
1301002112NRG24160220240215868
|
17/02/2024
|
PARMILA DEVI
|
1301002112WL015101
|
PARMILA DEVI
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324687
|
|
PARMILA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ghumarwin
|
HP-01-002-088-01230400/31
(MALYAWAR)
|
1301002112NRG24160220240215788
|
17/02/2024
|
Beli Ram
|
1301002112WL015080
|
Beli Ram
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324681
|
|
BELI RAM
|
BANK OF INDIA(508505)
|
|
11
|
Ghumarwin
|
HP-01-002-088-01230400/371
(MALYAWAR)
|
1301002112NRG24160220240215880
|
17/02/2024
|
Rakesh Kumar
|
1301002112WL015104
|
Rakesh Kumar
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324683
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
Ghumarwin
|
HP-01-002-088-01230400/38
(MALYAWAR)
|
1301002112NRG24160220240215901
|
17/02/2024
|
Champa Devi
|
1301002112WL015109
|
Champa Devi
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324694
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Ghumarwin
|
HP-01-002-088-01230400/42
(MALYAWAR)
|
1301002112NRG24160220240215860
|
17/02/2024
|
BHEEMA DEVI
|
1301002112WL015099
|
BHEEMA DEVI
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324682
|
|
BHEEMA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Ghumarwin
|
HP-01-002-088-01230400/42
(MALYAWAR)
|
1301002112NRG24160220240215861
|
17/02/2024
|
Prem Lal
|
1301002112WL015099
|
Prem Lal
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324691
|
|
PREM LAL SO SH PYARE LAL
|
BANK OF INDIA(508505)
|
|
15
|
Ghumarwin
|
HP-01-002-088-01230400/43
(MALYAWAR)
|
1301002112NRG24160220240215770
|
17/02/2024
|
BHIMA DEVI
|
1301002112WL015075
|
BHIMA DEVI
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324676
|
|
BHIMA DEVI W/O SH MILKHI RAM
|
BANK OF INDIA(508505)
|
|
16
|
Ghumarwin
|
HP-01-002-088-01230400/48
(MALYAWAR)
|
1301002112NRG24160220240215771
|
17/02/2024
|
HUKAMI DEVI
|
1301002112WL015075
|
HUKAMI DEVI
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324685
|
|
HUKMI DEVI WO RAJENDER PRASAD
|
BANK OF INDIA(508505)
|
|
17
|
Ghumarwin
|
HP-01-002-088-01230400/512
(MALYAWAR)
|
1301002112NRG24160220240215789
|
17/02/2024
|
Nisha Devi
|
1301002112WL015080
|
Nisha Devi
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324692
|
|
NISHA DEVI WO SH RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Ghumarwin
|
HP-01-002-088-01230400/547
(MALYAWAR)
|
1301002112NRG24160220240215904
|
17/02/2024
|
Bir Singh
|
1301002112WL015110
|
Bir Singh
|
00048
|
BKID0007940
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040324673
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ghumarwin
|
HP-01-002-088-01230400/547
(MALYAWAR)
|
1301002112NRG24160220240215905
|
17/02/2024
|
Kamla Kumari
|
1301002112WL015110
|
Kamla Kumari
|
00048
|
BKID0007940
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040324696
|
|
KAMLA KUMARI W/O BIR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Ghumarwin
|
HP-01-002-088-01230400/56
(MALYAWAR)
|
1301002112NRG24160220240215801
|
17/02/2024
|
BHAG SINGH
|
1301002112WL015083
|
BHAG SINGH
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324679
|
|
BHAG SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Ghumarwin
|
HP-01-002-088-01230400/58
(MALYAWAR)
|
1301002112NRG24160220240215877
|
17/02/2024
|
SOUNU RAM
|
1301002112WL015103
|
SOUNU RAM
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324689
|
|
SOHANU RAM S/O GHUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ghumarwin
|
HP-01-002-088-01230400/583
(MALYAWAR)
|
1301002112NRG24160220240215808
|
17/02/2024
|
Deep Chand
|
1301002112WL015085
|
Deep Chand
|
00048
|
BKID0007940
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040324680
|
|
DEEP CHAND
|
BANK OF INDIA(508505)
|
|
23
|
Ghumarwin
|
HP-01-002-088-01230400/592
(MALYAWAR)
|
1301002112NRG24160220240215881
|
17/02/2024
|
Gian Chand
|
1301002112WL015104
|
Gian Chand
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324695
|
|
GIAN CHAND S/O SH. MANSA RAM
|
BANK OF INDIA(508505)
|
|
24
|
Ghumarwin
|
HP-01-002-088-01230400/594
(MALYAWAR)
|
1301002112NRG24160220240215850
|
17/02/2024
|
Manju
|
1301002112WL015096
|
Manju
|
00048
|
BKID0007940
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040324678
|
|
SANJEEV KUMAR S/O SH BIR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Ghumarwin
|
HP-01-002-088-01230400/64
(MALYAWAR)
|
1301002112NRG24160220240215793
|
17/02/2024
|
AMAR SINGH
|
1301002112WL015081
|
AMAR SINGH
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324690
|
|
AMAR SINGH SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ghumarwin
|
HP-01-002-088-01230400/64
(MALYAWAR)
|
1301002112NRG24160220240215792
|
17/02/2024
|
NIKKI DEVI
|
1301002112WL015081
|
NIKKI DEVI
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324693
|
|
NIKKI DEVI WO SH AMAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Ghumarwin
|
HP-01-002-088-01230400/759
(MALYAWAR)
|
1301002112NRG24160220240215780
|
17/02/2024
|
Nand Lal
|
1301002112WL015078
|
Nand Lal
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324675
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ghumarwin
|
HP-01-002-088-01230400/759
(MALYAWAR)
|
1301002112NRG24160220240215781
|
17/02/2024
|
Vyasa Devi
|
1301002112WL015078
|
Vyasa Devi
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324674
|
|
BYASA DEVI W/O NAND LAL
|
BANK OF INDIA(508505)
|
|
29
|
Ghumarwin
|
HP-01-002-088-01230400/761
(MALYAWAR)
|
1301002112NRG24160220240215785
|
17/02/2024
|
Geeta Devi
|
1301002112WL015079
|
Geeta Devi
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324697
|
|
GEETA DEVI W/O SH. SHYAM PRAKASH
|
BANK OF INDIA(508505)
|
|
30
|
Ghumarwin
|
HP-01-002-092-01230500/414
(NANAWA)
|
1301002092NRG24170220240216676
|
17/02/2024
|
Rupa Devi
|
1301002092WL015137
|
Rupa Devi
|
00048
|
BKID0007940
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324677
|
|
RUPA DEVI W/O SH JOHLAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54880
|
54880
|
|
|
|
|
|
|
|
|
31
|
Ghumarwin
|
HP-01-002-110-00019011/1205
(Panol)
|
1301002000NRG24170220240216734
|
17/02/2024
|
SUMAN KANTA
|
1301002WL015145
|
SUMAN KANTA
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040324719
|
|
Mrs. SUMAN KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Ghumarwin
|
HP-01-003-104-01219400/409
(Panol)
|
1301002000NRG24170220240216735
|
17/02/2024
|
REETA DEVI
|
1301002WL015145
|
REETA DEVI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040324730
|
|
RITA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ghumarwin
|
HP-01-003-104-01219400/480
(Panol)
|
1301002000NRG24170220240216729
|
17/02/2024
|
RAMESH KUMAR
|
1301002WL015144
|
RAMESH KUMAR
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040324717
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Ghumarwin
|
HP-01-003-104-01219400/536
(Panol)
|
1301002000NRG24170220240216704
|
17/02/2024
|
MAYA DEVI
|
1301002WL015140
|
MAYA DEVI
|
00153
|
HPSC0000110
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040324732
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Ghumarwin
|
HP-01-003-104-01219400/590
(Panol)
|
1301002000NRG24170220240216706
|
17/02/2024
|
SARITA DEVI
|
1301002WL015140
|
SARITA DEVI
|
00153
|
HPSC0000110
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040324731
|
|
SARITA DEVI WO LT RA
|
BANK OF BARODA(606985)
|
|
36
|
Ghumarwin
|
HP-01-003-104-01228100/535
(Panol)
|
1301002000NRG24170220240216707
|
17/02/2024
|
RAKSHA DEVI
|
1301002WL015140
|
RAKSHA DEVI
|
00153
|
HPSC0000110
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040324718
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Ghumarwin
|
HP-01-003-104-01228100/622
(Panol)
|
1301002000NRG24170220240216736
|
17/02/2024
|
DROPTI DEVI
|
1301002WL015145
|
DROPTI DEVI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040324729
|
|
DROPTI DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
38
|
Ghumarwin
|
HP-01-002-083-01225900/353
(Balh Churani)
|
1301002112NRG24160220240215744
|
17/02/2024
|
Sunita Devi
|
1301002112WL015072
|
Sunita Devi
|
00153
|
HPSC0000124
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324715
|
|
SUNITA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ghumarwin
|
HP-01-002-083-01225900/374
(Balh Churani)
|
1301002112NRG24160220240215756
|
17/02/2024
|
Prem Lata
|
1301002112WL015074
|
Prem Lata
|
00153
|
HPSC0000124
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324712
|
|
PREM LATA W/O.SUNEEL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Ghumarwin
|
HP-01-002-083-01225900/418
(Balh Churani)
|
1301002112NRG24160220240215757
|
17/02/2024
|
Maya Devi
|
1301002112WL015074
|
Maya Devi
|
00153
|
HPSC0000124
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324713
|
|
MAYA DEVI W/O SURAM SINNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ghumarwin
|
HP-01-002-083-01225900/419
(Balh Churani)
|
1301002112NRG24160220240215747
|
17/02/2024
|
Saroj Kumari
|
1301002112WL015072
|
Saroj Kumari
|
00153
|
HPSC0000124
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324734
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Ghumarwin
|
HP-01-002-083-01225900/421
(Balh Churani)
|
1301002112NRG24160220240215758
|
17/02/2024
|
Meera Devi
|
1301002112WL015074
|
Meera Devi
|
00153
|
HPSC0000124
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324716
|
|
MEERA DEVI WO BHURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ghumarwin
|
HP-01-002-083-01225900/479
(Balh Churani)
|
1301002112NRG24160220240215759
|
17/02/2024
|
Kiran Devi
|
1301002112WL015074
|
Kiran Devi
|
00153
|
HPSC0000124
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324714
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
44
|
Ghumarwin
|
HP-01-002-097-01212200/177
(ROHIN)
|
1301002112NRG24160220240215752
|
17/02/2024
|
Ganpatu Devi
|
1301002112WL015073
|
Ganpatu Devi
|
00153
|
HPSC0000133
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324736
|
|
GANPATU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Ghumarwin
|
HP-01-002-097-01212200/189
(ROHIN)
|
1301002112NRG24160220240215864
|
17/02/2024
|
MEERAN DEVI
|
1301002112WL015100
|
MEERAN DEVI
|
00153
|
HPSC0000133
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324711
|
|
MEERAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
46
|
Ghumarwin
|
HP-01-002-088-01230400/29
(MALYAWAR)
|
1301002112NRG24160220240215775
|
17/02/2024
|
Jagat Ram
|
1301002112WL015076
|
Jagat Ram
|
00153
|
HPSC0000308
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324703
|
|
JAGAT RAM S/O KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Ghumarwin
|
HP-01-002-088-01230400/583
(MALYAWAR)
|
1301002112NRG24160220240215809
|
17/02/2024
|
Nain Dei
|
1301002112WL015085
|
Nain Dei
|
00153
|
HPSC0000308
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324659
|
|
NAIN DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Ghumarwin
|
HP-01-002-092-01225800/107
(NANAWA)
|
1301002092NRG24170220240216674
|
17/02/2024
|
Inder Pal
|
1301002092WL015137
|
Inder Pal
|
00153
|
HPSC0000308
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324784
|
|
INDER PAL S/O SH SARDHYANA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Ghumarwin
|
HP-01-002-092-01225800/171
(NANAWA)
|
1301002092NRG24170220240216787
|
17/02/2024
|
Kaushlya Devi
|
1301002092WL015151
|
Kaushlya Devi
|
00153
|
HPSC0000308
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324780
|
|
JEET RAM AND KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Ghumarwin
|
HP-01-002-092-01225800/386
(NANAWA)
|
1301002092NRG24170220240216788
|
17/02/2024
|
Kamla Devi
|
1301002092WL015151
|
Kamla Devi
|
00153
|
HPSC0000308
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040324655
|
|
KAMLA DEVI W/O SH SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Ghumarwin
|
HP-01-002-092-01225800/706
(NANAWA)
|
1301002092NRG24170220240216789
|
17/02/2024
|
Phoola Devi
|
1301002092WL015151
|
Phoola Devi
|
00153
|
HPSC0000308
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324657
|
|
PHOOLA DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Ghumarwin
|
HP-01-002-092-01225800/707
(NANAWA)
|
1301002092NRG24170220240216790
|
17/02/2024
|
Reena Devi
|
1301002092WL015151
|
Reena Devi
|
00153
|
HPSC0000308
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324656
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Ghumarwin
|
HP-01-002-092-01230500/1
(NANAWA)
|
1301002092NRG24170220240216675
|
17/02/2024
|
Promila Devi
|
1301002092WL015137
|
Promila Devi
|
00153
|
HPSC0000308
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324781
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Ghumarwin
|
HP-01-002-092-01230500/4
(NANAWA)
|
1301002092NRG24170220240216672
|
17/02/2024
|
Nikki Devi
|
1301002092WL015136
|
Nikki Devi
|
00153
|
HPSC0000308
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324783
|
|
NIKKI DEVI /W/O SH MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Ghumarwin
|
HP-01-002-092-01230500/589
(NANAWA)
|
1301002092NRG24170220240216677
|
17/02/2024
|
Nisha Devi
|
1301002092WL015137
|
Nisha Devi
|
00153
|
HPSC0000308
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324785
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Ghumarwin
|
HP-01-002-092-01230500/608
(NANAWA)
|
1301002092NRG24170220240216678
|
17/02/2024
|
Seema Devi
|
1301002092WL015137
|
Seema Devi
|
00153
|
HPSC0000308
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324782
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Ghumarwin
|
HP-01-002-092-01230500/678
(NANAWA)
|
1301002092NRG24170220240216679
|
17/02/2024
|
Banti Devi
|
1301002092WL015137
|
Banti Devi
|
00153
|
HPSC0000308
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324661
|
|
BANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Ghumarwin
|
HP-01-002-092-01230500/903
(NANAWA)
|
1301002092NRG24170220240216668
|
17/02/2024
|
Ghanshyam
|
1301002092WL015135
|
Ghanshyam
|
00153
|
HPSC0000308
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040324701
|
|
Ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Ghumarwin
|
HP-01-002-092-01230500/903
(NANAWA)
|
1301002092NRG24170220240216669
|
17/02/2024
|
Manisha Kumari
|
1301002092WL015135
|
Manisha Kumari
|
00153
|
HPSC0000308
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040324700
|
|
MANISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Ghumarwin
|
HP-01-002-092-01230600/669
(NANAWA)
|
1301002092NRG24170220240216661
|
17/02/2024
|
Sandeep Kumar
|
1301002092WL015134
|
Sandeep Kumar
|
00153
|
HPSC0000308
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324654
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Ghumarwin
|
HP-01-002-092-01230600/669
(NANAWA)
|
1301002092NRG24170220240216662
|
17/02/2024
|
Usha Devi
|
1301002092WL015134
|
Usha Devi
|
00153
|
HPSC0000308
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324660
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Ghumarwin
|
HP-01-002-092-01230600/882
(NANAWA)
|
1301002092NRG24170220240216663
|
17/02/2024
|
Vidya Devi
|
1301002092WL015134
|
Vidya Devi
|
00153
|
HPSC0000308
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324702
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
63
|
Ghumarwin
|
HP-01-002-088-01230400/27
(MALYAWAR)
|
1301002112NRG24160220240215774
|
17/02/2024
|
PHULA DEVI
|
1301002112WL015076
|
PHULA DEVI
|
00153
|
HPSC0000353
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324658
|
|
PHULA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
64
|
Ghumarwin
|
HP-01-003-104-01219400/670
(Panol)
|
1301002000NRG24170220240216772
|
17/02/2024
|
NEK RAM
|
1301002WL015150
|
NEK RAM
|
00354
|
PUNB0127810
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040324735
|
|
NEKRAM S O SOHNU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
65
|
Ghumarwin
|
HP-01-002-083-01225900/391
(Balh Churani)
|
1301002112NRG24160220240215746
|
17/02/2024
|
Kanta Devi
|
1301002112WL015072
|
Kanta Devi
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324753
|
|
KANTA DEVI W O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ghumarwin
|
HP-01-002-083-01225900/391
(Balh Churani)
|
1301002112NRG24160220240215745
|
17/02/2024
|
SADHU RAM
|
1301002112WL015072
|
SADHU RAM
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324739
|
|
SADHU RAM SO GARDITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Ghumarwin
|
HP-01-002-083-01225900/531
(Balh Churani)
|
1301002112NRG24160220240215760
|
17/02/2024
|
Ram Pyari
|
1301002112WL015074
|
Ram Pyari
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324776
|
|
RAM PYARI WO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ghumarwin
|
HP-01-002-083-01225900/600
(Balh Churani)
|
1301002112NRG24160220240215761
|
17/02/2024
|
Kamla Devi
|
1301002112WL015074
|
Kamla Devi
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324744
|
|
KAMLA DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ghumarwin
|
HP-01-002-088-01230400/720
(MALYAWAR)
|
1301002112NRG24160220240215797
|
17/02/2024
|
GAMBHARI DEVI
|
1301002112WL015082
|
GAMBHARI DEVI
|
00354
|
PUNB0213500
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040324762
|
|
GAMBHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ghumarwin
|
HP-01-002-088-01230400/720
(MALYAWAR)
|
1301002112NRG24160220240215796
|
17/02/2024
|
JEET RAM
|
1301002112WL015082
|
JEET RAM
|
00354
|
PUNB0213500
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040324742
|
|
JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Ghumarwin
|
HP-01-002-088-01230400/761
(MALYAWAR)
|
1301002112NRG24160220240215784
|
17/02/2024
|
Shyam Parkash
|
1301002112WL015079
|
Shyam Parkash
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324750
|
|
SHYAM PARKASH S/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ghumarwin
|
HP-01-002-097-01212200/176
(ROHIN)
|
1301002112NRG24160220240215820
|
17/02/2024
|
SOMA DEVI
|
1301002112WL015088
|
SOMA DEVI
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324710
|
|
SOMA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ghumarwin
|
HP-01-002-097-01212200/184
(ROHIN)
|
1301002112NRG24160220240215812
|
17/02/2024
|
PUSHPA DEVI
|
1301002112WL015086
|
PUSHPA DEVI
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324741
|
|
PUSPA DEVI WO INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Ghumarwin
|
HP-01-002-097-01212200/186
(ROHIN)
|
1301002112NRG24160220240215753
|
17/02/2024
|
MANORAMA DEVI
|
1301002112WL015073
|
MANORAMA DEVI
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324704
|
|
MANORAMA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Ghumarwin
|
HP-01-002-097-01212200/484
(ROHIN)
|
1301002112NRG24160220240215778
|
17/02/2024
|
AMIN CHAND
|
1301002112WL015077
|
AMIN CHAND
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324743
|
|
AMIN CHAND S/O RAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ghumarwin
|
HP-01-002-097-01212200/544
(ROHIN)
|
1301002112NRG24160220240215869
|
17/02/2024
|
Savita Devi
|
1301002112WL015101
|
Savita Devi
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324707
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Ghumarwin
|
HP-01-002-097-01212200/581
(ROHIN)
|
1301002112NRG24160220240215835
|
17/02/2024
|
Preeti Sharma
|
1301002112WL015092
|
Preeti Sharma
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324765
|
|
PREETI SHARMA D/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ghumarwin
|
HP-01-002-097-01212200/581
(ROHIN)
|
1301002112NRG24160220240215834
|
17/02/2024
|
Seema Devi
|
1301002112WL015092
|
Seema Devi
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324752
|
|
SEEMA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ghumarwin
|
HP-01-002-097-01212200/583
(ROHIN)
|
1301002112NRG24160220240215821
|
17/02/2024
|
KIRAN
|
1301002112WL015088
|
KIRAN
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324759
|
|
KIRAN W O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Ghumarwin
|
HP-01-002-097-01212200/646
(ROHIN)
|
1301002112NRG24160220240215838
|
17/02/2024
|
Jeet Ram
|
1301002112WL015093
|
Jeet Ram
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324738
|
|
JEET RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Ghumarwin
|
HP-01-002-097-01212200/724
(ROHIN)
|
1301002112NRG24160220240215842
|
17/02/2024
|
Jagat Ram
|
1301002112WL015094
|
Jagat Ram
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324761
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Ghumarwin
|
HP-01-002-097-01212200/725
(ROHIN)
|
1301002112NRG24160220240215865
|
17/02/2024
|
Priyanka Sharma
|
1301002112WL015100
|
Priyanka Sharma
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324760
|
|
PRYANAKA SHARMA WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Ghumarwin
|
HP-01-002-097-01212200/735
(ROHIN)
|
1301002112NRG24160220240215813
|
17/02/2024
|
AMBEY DEVI
|
1301002112WL015086
|
AMBEY DEVI
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324706
|
|
AMBEY DEVI WO SH YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Ghumarwin
|
HP-01-002-097-01212200/739
(ROHIN)
|
1301002112NRG24160220240215839
|
17/02/2024
|
Isha
|
1301002112WL015093
|
Isha
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324764
|
|
ISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Ghumarwin
|
HP-01-002-097-01227200/387
(ROHIN)
|
1301002097NRG24160220240215187
|
17/02/2024
|
Devki Devi
|
1301002097WL015050
|
Devki Devi
|
00354
|
PUNB0213500
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324746
|
|
DEVAKI DEVI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Ghumarwin
|
HP-01-002-097-01227200/443
(ROHIN)
|
1301002097NRG24160220240215188
|
17/02/2024
|
RAJESH KUMAR
|
1301002097WL015050
|
RAJESH KUMAR
|
00354
|
PUNB0213500
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324745
|
|
RAJESH KUMAR S/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Ghumarwin
|
HP-01-002-097-01227200/499
(ROHIN)
|
1301002097NRG24160220240215189
|
17/02/2024
|
RATTANI DEVI
|
1301002097WL015050
|
RATTANI DEVI
|
00354
|
PUNB0213500
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324737
|
|
RATANI DEVI W O PIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Ghumarwin
|
HP-01-002-097-01227200/504
(ROHIN)
|
1301002097NRG24160220240215190
|
17/02/2024
|
Manorma Devi
|
1301002097WL015050
|
Manorma Devi
|
00354
|
PUNB0213500
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324747
|
|
MANORMA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Ghumarwin
|
HP-01-002-097-01227200/528
(ROHIN)
|
1301002097NRG24160220240215191
|
17/02/2024
|
KRISHNI DEVI
|
1301002097WL015050
|
KRISHNI DEVI
|
00354
|
PUNB0213500
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324748
|
|
KRISHNI DEVI WO SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Ghumarwin
|
HP-01-002-097-01227200/535
(ROHIN)
|
1301002097NRG24160220240215192
|
17/02/2024
|
BANDNA KUMARI
|
1301002097WL015050
|
BANDNA KUMARI
|
00354
|
PUNB0213500
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324749
|
|
BANDNA KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Ghumarwin
|
HP-01-002-097-01227200/589
(ROHIN)
|
1301002097NRG24160220240215194
|
17/02/2024
|
Anita Devi
|
1301002097WL015050
|
Anita Devi
|
00354
|
PUNB0213500
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324777
|
|
ANITA DEVI WO JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Ghumarwin
|
HP-01-002-097-01227200/73
(ROHIN)
|
1301002097NRG24160220240215195
|
17/02/2024
|
NIRMLA DEVI
|
1301002097WL015050
|
NIRMLA DEVI
|
00354
|
PUNB0213500
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324705
|
|
NIRMLA DEVI W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Ghumarwin
|
HP-01-002-097-01230100/242
(ROHIN)
|
1301002112NRG24160220240215856
|
17/02/2024
|
Meena Kumari
|
1301002112WL015098
|
Meena Kumari
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324756
|
|
MEENA KUMARI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Ghumarwin
|
HP-01-002-097-01230100/246
(ROHIN)
|
1301002112NRG24160220240215804
|
17/02/2024
|
NEELAM SHARMA
|
1301002112WL015084
|
NEELAM SHARMA
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324768
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Ghumarwin
|
HP-01-002-097-01230100/258
(ROHIN)
|
1301002112NRG24160220240215896
|
17/02/2024
|
SATISH KUMAR
|
1301002112WL015108
|
SATISH KUMAR
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324757
|
|
SATISH KUMAR S O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Ghumarwin
|
HP-01-002-097-01230100/258
(ROHIN)
|
1301002112NRG24160220240215897
|
17/02/2024
|
Tara Devi
|
1301002112WL015108
|
Tara Devi
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324775
|
|
TARA DEVI W O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Ghumarwin
|
HP-01-002-097-01230100/284
(ROHIN)
|
1301002112NRG24160220240215816
|
17/02/2024
|
PARMILA DEVI
|
1301002112WL015087
|
PARMILA DEVI
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324767
|
|
PROMILA DEVI W/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Ghumarwin
|
HP-01-002-097-01230100/287
(ROHIN)
|
1301002112NRG24160220240215847
|
17/02/2024
|
KALPNA DEVI
|
1301002112WL015095
|
KALPNA DEVI
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324758
|
|
KALPNA DEVI W O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Ghumarwin
|
HP-01-002-097-01230100/287
(ROHIN)
|
1301002112NRG24160220240215846
|
17/02/2024
|
VEER SINGH
|
1301002112WL015095
|
VEER SINGH
|
00354
|
PUNB0213500
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040324709
|
|
VEER SINGH S/O SH PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Ghumarwin
|
HP-01-002-097-01230100/291
(ROHIN)
|
1301002112NRG24160220240215857
|
17/02/2024
|
Permila Kumari
|
1301002112WL015098
|
Permila Kumari
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324766
|
|
PERMILA KUMARI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Ghumarwin
|
HP-01-002-097-01230100/403
(ROHIN)
|
1301002112NRG24160220240215817
|
17/02/2024
|
BAVITA DEVI
|
1301002112WL015087
|
BAVITA DEVI
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324769
|
|
BAVITA DEVI W/O VERIENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Ghumarwin
|
HP-01-002-097-01230100/405
(ROHIN)
|
1301002112NRG24160220240215824
|
17/02/2024
|
CHINTA DEVI
|
1301002112WL015089
|
CHINTA DEVI
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324763
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Ghumarwin
|
HP-01-002-097-01230100/405
(ROHIN)
|
1301002112NRG24160220240215825
|
17/02/2024
|
Shree Ram
|
1301002112WL015089
|
Shree Ram
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324754
|
|
SHREE RAM S O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Ghumarwin
|
HP-01-002-097-01230100/423
(ROHIN)
|
1301002112NRG24160220240215888
|
17/02/2024
|
BUDHI SINGH
|
1301002112WL015106
|
BUDHI SINGH
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324751
|
|
BUDHI SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Ghumarwin
|
HP-01-002-097-01230100/425
(ROHIN)
|
1301002112NRG24160220240215889
|
17/02/2024
|
HANUMAN SINGH
|
1301002112WL015106
|
HANUMAN SINGH
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324770
|
|
HANUMAN SINGH S/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Ghumarwin
|
HP-01-002-097-01230100/514
(ROHIN)
|
1301002112NRG24160220240215853
|
17/02/2024
|
Prem Lal
|
1301002112WL015097
|
Prem Lal
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324708
|
|
PREM LAL S/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Ghumarwin
|
HP-01-002-097-01230100/514
(ROHIN)
|
1301002112NRG24160220240215852
|
17/02/2024
|
PREMI DEVI
|
1301002112WL015097
|
PREMI DEVI
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324771
|
|
PREMI DEVI
|
HDFC BANK LTD(607152)
|
|
108
|
Ghumarwin
|
HP-01-002-097-01230100/521
(ROHIN)
|
1301002112NRG24160220240215872
|
17/02/2024
|
ANIL KUMAR
|
1301002112WL015102
|
ANIL KUMAR
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324772
|
|
ANIL KUMAR SO KRISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Ghumarwin
|
HP-01-002-097-01230100/532
(ROHIN)
|
1301002112NRG24160220240215884
|
17/02/2024
|
GIAN CHAND
|
1301002112WL015105
|
GIAN CHAND
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324740
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Ghumarwin
|
HP-01-002-097-01230100/534
(ROHIN)
|
1301002112NRG24160220240215885
|
17/02/2024
|
ANJU KUMARI
|
1301002112WL015105
|
ANJU KUMARI
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324774
|
|
ANJU KUMARI W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Ghumarwin
|
HP-01-002-097-01230100/551
(ROHIN)
|
1301002112NRG24160220240215892
|
17/02/2024
|
Dinesh Kumar
|
1301002112WL015107
|
Dinesh Kumar
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324773
|
|
DINESH KUMAR S/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Ghumarwin
|
HP-01-002-097-01230100/551
(ROHIN)
|
1301002112NRG24160220240215893
|
17/02/2024
|
Poonam Devi
|
1301002112WL015107
|
Poonam Devi
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324778
|
|
POONAM KUMARI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Ghumarwin
|
HP-01-002-097-01230100/692
(ROHIN)
|
1301002112NRG24160220240215805
|
17/02/2024
|
MANISHA
|
1301002112WL015084
|
MANISHA
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324779
|
|
MANISHA WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Ghumarwin
|
HP-01-002-097-01230100/731
(ROHIN)
|
1301002112NRG24160220240215873
|
17/02/2024
|
Parkash Chand
|
1301002112WL015102
|
Parkash Chand
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324755
|
|
SANTOSH KUMARI WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
115
|
Ghumarwin
|
HP-01-002-083-01225900/665
(Balh Churani)
|
1301002112NRG24160220240215762
|
17/02/2024
|
Poonam Kumari
|
1301002112WL015074
|
Poonam Kumari
|
00354
|
PUNB0870100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324699
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Ghumarwin
|
HP-01-002-092-01225800/170
(NANAWA)
|
1301002092NRG24170220240216786
|
17/02/2024
|
Judhya Devi
|
1301002092WL015151
|
Judhya Devi
|
00354
|
PUNB0870100
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324698
|
|
JUDHYA DEVI W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
117
|
Ghumarwin
|
HP-01-002-088-01230400/762
(MALYAWAR)
|
1301002112NRG24160220240215829
|
17/02/2024
|
Brahmi Devi
|
1301002112WL015090
|
Brahmi Devi
|
00415
|
SBIN0007460
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324728
|
|
MR BRAHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ghumarwin
|
HP-01-002-088-01230400/762
(MALYAWAR)
|
1301002112NRG24160220240215828
|
17/02/2024
|
Prem Lal
|
1301002112WL015090
|
Prem Lal
|
00415
|
SBIN0007460
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324668
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ghumarwin
|
HP-01-002-097-01212200/724
(ROHIN)
|
1301002112NRG24160220240215843
|
17/02/2024
|
Anjana Devi
|
1301002112WL015094
|
Anjana Devi
|
00415
|
SBIN0007460
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324671
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
120
|
Ghumarwin
|
HP-01-002-097-01212200/768
(ROHIN)
|
1301002112NRG24160220240215832
|
17/02/2024
|
Radha Devi
|
1301002112WL015091
|
Radha Devi
|
00415
|
SBIN0011876
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040324662
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ghumarwin
|
HP-01-002-110-00019011/1210
(Panol)
|
1301002000NRG24170220240216721
|
17/02/2024
|
Nirmla Devi
|
1301002WL015142
|
Nirmla Devi
|
00415
|
SBIN0011876
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040324733
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
122
|
Ghumarwin
|
HP-01-002-110-00019011/1218
(Panol)
|
1301002000NRG24170220240216770
|
17/02/2024
|
LEKH RAM
|
1301002WL015150
|
LEKH RAM
|
00415
|
SBIN0011876
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040324669
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ghumarwin
|
HP-01-003-104-01228100/468
(Panol)
|
1301002000NRG24170220240216725
|
17/02/2024
|
ROSHAN LAL
|
1301002WL015143
|
ROSHAN LAL
|
00415
|
SBIN0011876
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040324672
|
|
ROSHAN LAL S/O SH SIDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
124
|
Ghumarwin
|
HP-01-003-104-01219400/503
(Panol)
|
1301002000NRG24170220240216730
|
17/02/2024
|
hans raj
|
1301002WL015144
|
hans raj
|
00415
|
SBIN0050776
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040324670
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
125
|
Ghumarwin
|
HP-01-002-097-01227200/536
(ROHIN)
|
1301002097NRG24160220240215193
|
17/02/2024
|
PREM SINGH
|
1301002097WL015050
|
PREM SINGH
|
00462
|
UCBA0000413
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324722
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
126
|
Ghumarwin
|
HP-01-002-110-00019011/1147
(Panol)
|
1301002000NRG24170220240216723
|
17/02/2024
|
JYOTI KUMARI
|
1301002WL015143
|
JYOTI KUMARI
|
00462
|
UCBA0000413
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040324727
|
|
JYOTI KUMARI
|
UCO BANK(607066)
|
|
127
|
Ghumarwin
|
HP-01-002-110-00019011/1205
(Panol)
|
1301002000NRG24170220240216733
|
17/02/2024
|
SUNIT SINGH
|
1301002WL015145
|
SUNIT SINGH
|
00462
|
UCBA0000413
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040324723
|
|
Mr. SUNIT SINGH S/O ACHHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Ghumarwin
|
HP-01-003-104-01219400/114
(Panol)
|
1301002000NRG24170220240216771
|
17/02/2024
|
PREMI DEVI
|
1301002WL015150
|
PREMI DEVI
|
00462
|
UCBA0000413
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040324726
|
|
PREMI DEVI WO SOHNU RAM
|
UCO BANK(607066)
|
|
129
|
Ghumarwin
|
HP-01-003-104-01219400/191
(Panol)
|
1301002000NRG24170220240216717
|
17/02/2024
|
MADHI DEVI
|
1301002WL015141
|
MADHI DEVI
|
00462
|
UCBA0000413
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040324721
|
|
MADHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Ghumarwin
|
HP-01-003-104-01219400/405
(Panol)
|
1301002000NRG24170220240216703
|
17/02/2024
|
SARWAN
|
1301002WL015140
|
SARWAN
|
00462
|
UCBA0000413
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040324724
|
|
SARWAN KUMAR SO MUNS
|
BANK OF BARODA(606985)
|
|
131
|
Ghumarwin
|
HP-01-003-104-01219400/479
(Panol)
|
1301002000NRG24170220240216724
|
17/02/2024
|
RAJ KUMAR RANA
|
1301002WL015143
|
RAJ KUMAR RANA
|
00462
|
UCBA0000413
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040324725
|
|
RAJ KUMAR RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
132
|
Ghumarwin
|
HP-01-002-092-01230500/680
(NANAWA)
|
1301002092NRG24170220240216680
|
17/02/2024
|
Nisha Devi
|
1301002092WL015137
|
Nisha Devi
|
00462
|
UCBA0000463
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040324720
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316288
|
316288
|
|
|
|
|
|
|
|