|
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-01-002-067-01206000/188
(BHARARI)
|
1301002067NRG24210220240229798
|
21/02/2024
|
KAMLA DEVI
|
1301002067WL016108
|
KAMLA DEVI
|
00153
|
HPSC0000105
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3040371930
|
|
MRS KAMLA DEVI WO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ghumarwin
|
HP-01-002-067-01206000/490
(BHARARI)
|
1301002067NRG24210220240229804
|
21/02/2024
|
Saroj Kumari
|
1301002067WL016108
|
Saroj Kumari
|
00153
|
HPSC0000105
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3040371933
|
|
MRS SAROJ WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ghumarwin
|
HP-01-002-074-01198300/188
(GHANDALWIN)
|
1301002074NRG24210220240229627
|
21/02/2024
|
Hamida Begum
|
1301002074WL016103
|
Hamida Begum
|
00153
|
HPSC0000105
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040371919
|
|
HAMIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ghumarwin
|
HP-01-002-074-01198300/29
(GHANDALWIN)
|
1301002074NRG24210220240229681
|
21/02/2024
|
SOMA DEVI
|
1301002074WL016104
|
SOMA DEVI
|
00153
|
HPSC0000105
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040371920
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ghumarwin
|
HP-01-002-074-01198300/294
(GHANDALWIN)
|
1301002074NRG24210220240229722
|
21/02/2024
|
PROMILA DEVI
|
1301002074WL016105
|
PROMILA DEVI
|
00153
|
HPSC0000105
|
3136
|
3136
|
Rejected
|
16/04/2024
|
|
3040371948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Ghumarwin
|
HP-01-002-074-01198300/316
(GHANDALWIN)
|
1301002074NRG24210220240229628
|
21/02/2024
|
BABLI
|
1301002074WL016103
|
BABLI
|
00153
|
HPSC0000105
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040371928
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Ghumarwin
|
HP-01-002-074-01198300/36
(GHANDALWIN)
|
1301002074NRG24210220240229723
|
21/02/2024
|
Bhaghirath
|
1301002074WL016105
|
Bhaghirath
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371954
|
|
BHAGI RATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Ghumarwin
|
HP-01-002-074-01198300/37
(GHANDALWIN)
|
1301002074NRG24210220240229683
|
21/02/2024
|
Parkesho Devi
|
1301002074WL016104
|
Parkesho Devi
|
00153
|
HPSC0000105
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040371965
|
|
PARKASHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Ghumarwin
|
HP-01-002-074-01198300/38
(GHANDALWIN)
|
1301002074NRG24210220240229684
|
21/02/2024
|
BRIJ LAL
|
1301002074WL016104
|
BRIJ LAL
|
00153
|
HPSC0000105
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040371922
|
|
BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ghumarwin
|
HP-01-002-074-01198300/38
(GHANDALWIN)
|
1301002074NRG24210220240229685
|
21/02/2024
|
Neelam Devi
|
1301002074WL016104
|
Neelam Devi
|
00153
|
HPSC0000105
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040371946
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Ghumarwin
|
HP-01-002-074-01198300/39
(GHANDALWIN)
|
1301002074NRG24210220240229724
|
21/02/2024
|
Bimla devi
|
1301002074WL016105
|
Bimla devi
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371947
|
|
vIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Ghumarwin
|
HP-01-002-074-01198300/48
(GHANDALWIN)
|
1301002074NRG24210220240229686
|
21/02/2024
|
Karm Chand
|
1301002074WL016104
|
Karm Chand
|
00153
|
HPSC0000105
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040371964
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ghumarwin
|
HP-01-002-074-01198400/172
(GHANDALWIN)
|
1301002074NRG24210220240229725
|
21/02/2024
|
Chaman Lal
|
1301002074WL016105
|
Chaman Lal
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371936
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Ghumarwin
|
HP-01-002-074-01198400/219
(GHANDALWIN)
|
1301002074NRG24210220240229726
|
21/02/2024
|
Raj Rani
|
1301002074WL016105
|
Raj Rani
|
00153
|
HPSC0000105
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040371926
|
|
RAJ RANI WO BISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ghumarwin
|
HP-01-002-074-01198400/672
(GHANDALWIN)
|
1301002074NRG24210220240229730
|
21/02/2024
|
Meena Sharma
|
1301002074WL016105
|
Meena Sharma
|
00153
|
HPSC0000105
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040371935
|
|
MEENA SHARMA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ghumarwin
|
HP-01-002-074-01198400/726
(GHANDALWIN)
|
1301002074NRG24210220240229731
|
21/02/2024
|
Vandna Sharma
|
1301002074WL016105
|
Vandna Sharma
|
00153
|
HPSC0000105
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040371943
|
|
VANDANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Ghumarwin
|
HP-01-002-074-01198400/731
(GHANDALWIN)
|
1301002074NRG24210220240229732
|
21/02/2024
|
Rama Kumari
|
1301002074WL016105
|
Rama Kumari
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371944
|
|
RAMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Ghumarwin
|
HP-01-002-074-01199500/10
(GHANDALWIN)
|
1301002074NRG24210220240229687
|
21/02/2024
|
Madan Lal
|
1301002074WL016104
|
Madan Lal
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371924
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Ghumarwin
|
HP-01-002-074-01199500/11
(GHANDALWIN)
|
1301002074NRG24210220240229735
|
21/02/2024
|
Desh Raj
|
1301002074WL016105
|
Desh Raj
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040371949
|
|
DESH RAJ S/O PRABH DYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Ghumarwin
|
HP-01-002-074-01199500/13
(GHANDALWIN)
|
1301002074NRG24210220240229688
|
21/02/2024
|
Kanta devi
|
1301002074WL016104
|
Kanta devi
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371951
|
|
KANTA DEVI W/O KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Ghumarwin
|
HP-01-002-074-01199500/14
(GHANDALWIN)
|
1301002074NRG24210220240229736
|
21/02/2024
|
Prem Lata
|
1301002074WL016105
|
Prem Lata
|
00153
|
HPSC0000105
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040371938
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ghumarwin
|
HP-01-002-074-01199500/18
(GHANDALWIN)
|
1301002074NRG24210220240229689
|
21/02/2024
|
Poonam Sharma
|
1301002074WL016104
|
Poonam Sharma
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371921
|
|
POONAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Ghumarwin
|
HP-01-002-074-01199500/297
(GHANDALWIN)
|
1301002074NRG24210220240229690
|
21/02/2024
|
Ramesh Kumar
|
1301002074WL016104
|
Ramesh Kumar
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371950
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Ghumarwin
|
HP-01-002-074-01199500/621
(GHANDALWIN)
|
1301002074NRG24210220240229737
|
21/02/2024
|
Ajay Kumar
|
1301002074WL016105
|
Ajay Kumar
|
00153
|
HPSC0000105
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040371939
|
|
MR AJAY KUMAR SO BRAHAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ghumarwin
|
HP-01-002-074-01199700/257
(GHANDALWIN)
|
1301002074NRG24210220240229738
|
21/02/2024
|
Roshni Devi
|
1301002074WL016105
|
Roshni Devi
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371927
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Ghumarwin
|
HP-01-002-074-01199700/286
(GHANDALWIN)
|
1301002074NRG24210220240229739
|
21/02/2024
|
PURSOTAM LAL
|
1301002074WL016105
|
PURSOTAM LAL
|
00153
|
HPSC0000105
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040371945
|
|
PURSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ghumarwin
|
HP-01-002-074-01199700/432
(GHANDALWIN)
|
1301002074NRG24210220240229740
|
21/02/2024
|
Soma devi
|
1301002074WL016105
|
Soma devi
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371942
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Ghumarwin
|
HP-01-002-074-01199700/478
(GHANDALWIN)
|
1301002074NRG24210220240229741
|
21/02/2024
|
KEHER SINGH
|
1301002074WL016105
|
KEHER SINGH
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371960
|
|
KEHAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ghumarwin
|
HP-01-002-074-01199700/478
(GHANDALWIN)
|
1301002074NRG24210220240229742
|
21/02/2024
|
Nirmla Devi
|
1301002074WL016105
|
Nirmla Devi
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371959
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Ghumarwin
|
HP-01-002-074-01199700/771
(GHANDALWIN)
|
1301002074NRG24210220240229692
|
21/02/2024
|
Amita Devi
|
1301002074WL016104
|
Amita Devi
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371956
|
|
AMITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Ghumarwin
|
HP-01-002-074-01200200/105
(GHANDALWIN)
|
1301002074NRG24210220240229694
|
21/02/2024
|
SOHAN LAL
|
1301002074WL016104
|
SOHAN LAL
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371913
|
|
SOHAN LAL S/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ghumarwin
|
HP-01-002-074-01200200/105
(GHANDALWIN)
|
1301002074NRG24210220240229695
|
21/02/2024
|
SUNITA DEVI
|
1301002074WL016104
|
SUNITA DEVI
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371925
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Ghumarwin
|
HP-01-002-074-01200200/116
(GHANDALWIN)
|
1301002074NRG24210220240229630
|
21/02/2024
|
SANTOSH kUMARI
|
1301002074WL016103
|
SANTOSH kUMARI
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040371963
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ghumarwin
|
HP-01-002-074-01200200/121
(GHANDALWIN)
|
1301002074NRG24210220240229631
|
21/02/2024
|
Veena Devi
|
1301002074WL016103
|
Veena Devi
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371962
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Ghumarwin
|
HP-01-002-074-01200200/372
(GHANDALWIN)
|
1301002074NRG24210220240229633
|
21/02/2024
|
RATTNI DEVI
|
1301002074WL016103
|
RATTNI DEVI
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371966
|
|
MRS RATANI DEVI RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ghumarwin
|
HP-01-002-074-01200200/379
(GHANDALWIN)
|
1301002074NRG24210220240229696
|
21/02/2024
|
KRISHNI DEVI
|
1301002074WL016104
|
KRISHNI DEVI
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371914
|
|
KRISHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ghumarwin
|
HP-01-002-074-01200200/385
(GHANDALWIN)
|
1301002074NRG24210220240229697
|
21/02/2024
|
Saroj Kumari
|
1301002074WL016104
|
Saroj Kumari
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371955
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Ghumarwin
|
HP-01-002-074-01200200/389
(GHANDALWIN)
|
1301002074NRG24210220240229634
|
21/02/2024
|
Sangeeta Sharma
|
1301002074WL016103
|
Sangeeta Sharma
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371929
|
|
SANGEETA SHARMA WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ghumarwin
|
HP-01-002-074-01200200/399
(GHANDALWIN)
|
1301002074NRG24210220240229635
|
21/02/2024
|
Kanta devi
|
1301002074WL016103
|
Kanta devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040371937
|
|
VIDYA SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Ghumarwin
|
HP-01-002-074-01200200/401
(GHANDALWIN)
|
1301002074NRG24210220240229636
|
21/02/2024
|
Lalita Devi
|
1301002074WL016103
|
Lalita Devi
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371961
|
|
LALITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Ghumarwin
|
HP-01-002-074-01200200/402
(GHANDALWIN)
|
1301002074NRG24210220240229637
|
21/02/2024
|
Shakuntla Devi
|
1301002074WL016103
|
Shakuntla Devi
|
00153
|
HPSC0000105
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040371967
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ghumarwin
|
HP-01-002-074-01200200/821
(GHANDALWIN)
|
1301002074NRG24210220240229641
|
21/02/2024
|
UMA DEVI
|
1301002074WL016103
|
UMA DEVI
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371952
|
|
UMA DEVI W/O VISHAL SHUKLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Ghumarwin
|
HP-01-002-074-01200200/821
(GHANDALWIN)
|
1301002074NRG24210220240229640
|
21/02/2024
|
VISHAL SHUKLA
|
1301002074WL016103
|
VISHAL SHUKLA
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371953
|
|
VISHAL SHUKLA SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ghumarwin
|
HP-01-002-074-01200300/100
(GHANDALWIN)
|
1301002074NRG24210220240229642
|
21/02/2024
|
Santosh Kumari
|
1301002074WL016103
|
Santosh Kumari
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371923
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Ghumarwin
|
HP-01-002-074-01200300/404
(GHANDALWIN)
|
1301002074NRG24210220240229644
|
21/02/2024
|
Sunita Devi
|
1301002074WL016103
|
Sunita Devi
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371941
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Ghumarwin
|
HP-01-002-074-01200300/485
(GHANDALWIN)
|
1301002074NRG24210220240229700
|
21/02/2024
|
Hemlata
|
1301002074WL016104
|
Hemlata
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371940
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Ghumarwin
|
HP-01-002-074-01200300/773
(GHANDALWIN)
|
1301002074NRG24210220240229645
|
21/02/2024
|
Nisha Kumari
|
1301002074WL016103
|
Nisha Kumari
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371957
|
|
NISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Ghumarwin
|
HP-01-002-074-01200300/774
(GHANDALWIN)
|
1301002074NRG24210220240229646
|
21/02/2024
|
Anshu Kumari
|
1301002074WL016103
|
Anshu Kumari
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371958
|
|
ANSHU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Ghumarwin
|
HP-01-002-074-01222400/713
(GHANDALWIN)
|
1301002074NRG24210220240229651
|
21/02/2024
|
Indri Devi
|
1301002074WL016103
|
Indri Devi
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371918
|
|
INDARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Ghumarwin
|
HP-01-002-074-01222400/713
(GHANDALWIN)
|
1301002074NRG24210220240229650
|
21/02/2024
|
Jai Nand Sharma
|
1301002074WL016103
|
Jai Nand Sharma
|
00153
|
HPSC0000105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371916
|
|
JAINAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129248
|
129248
|
|
|
|
|
|
|
|
|
51
|
Ghumarwin
|
HP-01-002-074-01198400/600
(GHANDALWIN)
|
1301002074NRG24210220240229729
|
21/02/2024
|
Sunita Devi
|
1301002074WL016105
|
Sunita Devi
|
00153
|
HPSC0000129
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040371968
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
52
|
Ghumarwin
|
HP-01-002-067-01206000/188
(BHARARI)
|
1301002067NRG24210220240229797
|
21/02/2024
|
Gian Chand
|
1301002067WL016108
|
Gian Chand
|
00153
|
YESB0HPB105
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3040371931
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ghumarwin
|
HP-01-002-067-01206000/292
(BHARARI)
|
1301002067NRG24210220240229801
|
21/02/2024
|
Anita Devi
|
1301002067WL016108
|
Anita Devi
|
00153
|
YESB0HPB105
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3040371932
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Ghumarwin
|
HP-01-002-074-01198300/314
(GHANDALWIN)
|
1301002074NRG24210220240229682
|
21/02/2024
|
Kaushlya Devi
|
1301002074WL016104
|
Kaushlya Devi
|
00153
|
YESB0HPB105
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040371934
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Ghumarwin
|
HP-01-002-074-01222400/667
(GHANDALWIN)
|
1301002074NRG24210220240229648
|
21/02/2024
|
Nand Lal
|
1301002074WL016103
|
Nand Lal
|
00153
|
YESB0HPB105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371915
|
|
MR NAND LAL SHARMA SO SHINU RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ghumarwin
|
HP-01-002-074-01222400/717
(GHANDALWIN)
|
1301002074NRG24210220240229652
|
21/02/2024
|
Som Dutt Sharma
|
1301002074WL016103
|
Som Dutt Sharma
|
00153
|
YESB0HPB105
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371917
|
|
SOM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
57
|
Ghumarwin
|
HP-01-002-074-01200200/759
(GHANDALWIN)
|
1301002074NRG24210220240229639
|
21/02/2024
|
Reena Kumari
|
1301002074WL016103
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371985
|
|
REENA KUMARI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
58
|
Ghumarwin
|
HP-01-002-074-01198400/566
(GHANDALWIN)
|
1301002074NRG24210220240229727
|
21/02/2024
|
Phulan Devi
|
1301002074WL016105
|
Phulan Devi
|
00354
|
PUNB0104000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371912
|
|
PHULAN DEVI W/O RAJ KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ghumarwin
|
HP-01-002-074-01198400/589
(GHANDALWIN)
|
1301002074NRG24210220240229728
|
21/02/2024
|
Neerav Jyoti
|
1301002074WL016105
|
Neerav Jyoti
|
00354
|
PUNB0104000
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040371911
|
|
NEERAV JYOTI W/O JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ghumarwin
|
HP-01-002-074-01198400/741
(GHANDALWIN)
|
1301002074NRG24210220240229733
|
21/02/2024
|
Savitri Devi
|
1301002074WL016105
|
Savitri Devi
|
00354
|
PUNB0104000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371910
|
|
SAVITRI DEVI W/O BRAHM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
61
|
Ghumarwin
|
HP-01-002-074-01198300/157
(GHANDALWIN)
|
1301002074NRG24210220240229721
|
21/02/2024
|
BATAN CHAND
|
1301002074WL016105
|
BATAN CHAND
|
00354
|
PUNB0242300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371975
|
|
BATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Ghumarwin
|
HP-01-002-074-01198400/836
(GHANDALWIN)
|
1301002074NRG24210220240229734
|
21/02/2024
|
ANJANA KUMARI
|
1301002074WL016105
|
ANJANA KUMARI
|
00354
|
PUNB0242300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371973
|
|
ANJNA KUMARI D/O ROSHAN LAL SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ghumarwin
|
HP-01-002-074-01199700/767
(GHANDALWIN)
|
1301002074NRG24210220240229691
|
21/02/2024
|
Sansari Devi
|
1301002074WL016104
|
Sansari Devi
|
00354
|
PUNB0242300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371971
|
|
SANSARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ghumarwin
|
HP-01-002-074-01199700/823
(GHANDALWIN)
|
1301002074NRG24210220240229693
|
21/02/2024
|
ANURADHA
|
1301002074WL016104
|
ANURADHA
|
00354
|
PUNB0242300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371972
|
|
ANURADHA WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ghumarwin
|
HP-01-002-074-01200200/113
(GHANDALWIN)
|
1301002074NRG24210220240229629
|
21/02/2024
|
Kishori Lal
|
1301002074WL016103
|
Kishori Lal
|
00354
|
PUNB0242300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040371970
|
|
KISHORI LAL SO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ghumarwin
|
HP-01-002-074-01200200/880
(GHANDALWIN)
|
1301002074NRG24210220240229699
|
21/02/2024
|
SUKH RAM
|
1301002074WL016104
|
SUKH RAM
|
00354
|
PUNB0242300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371974
|
|
SUKH RAM SO MAJNOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Ghumarwin
|
HP-01-002-074-01222400/717
(GHANDALWIN)
|
1301002074NRG24210220240229653
|
21/02/2024
|
Ajudhya devi
|
1301002074WL016103
|
Ajudhya devi
|
00354
|
PUNB0242300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371976
|
|
AJUDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
68
|
Ghumarwin
|
HP-01-002-082-01216100/236
(KSARU)
|
1301002082NRG24210220240229403
|
21/02/2024
|
Pushpa Devi
|
1301002082WL016090
|
Pushpa Devi
|
00415
|
SBIN0011876
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040371969
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ghumarwin
|
HP-01-002-082-01216100/621
(KSARU)
|
1301002082NRG24210220240229408
|
21/02/2024
|
Rakesh Kumar Sharma
|
1301002082WL016090
|
Rakesh Kumar Sharma
|
00415
|
SBIN0011876
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040371977
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
70
|
Ghumarwin
|
HP-01-002-067-01206000/189
(BHARARI)
|
1301002067NRG24210220240229799
|
21/02/2024
|
Sunita devi
|
1301002067WL016108
|
Sunita devi
|
00415
|
SBIN0050165
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3040371982
|
|
MRS SUNITA DEVI WO SH PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ghumarwin
|
HP-01-002-067-01206000/291
(BHARARI)
|
1301002067NRG24210220240229800
|
21/02/2024
|
Sapna Devi
|
1301002067WL016108
|
Sapna Devi
|
00415
|
SBIN0050165
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3040371983
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ghumarwin
|
HP-01-002-067-01206000/293
(BHARARI)
|
1301002067NRG24210220240229803
|
21/02/2024
|
Jeet Ram
|
1301002067WL016108
|
Jeet Ram
|
00415
|
SBIN0050165
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3040371981
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ghumarwin
|
HP-01-002-067-01206000/293
(BHARARI)
|
1301002067NRG24210220240229802
|
21/02/2024
|
Phoolan Devi
|
1301002067WL016108
|
Phoolan Devi
|
00415
|
SBIN0050165
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3040371984
|
|
MRS PHOOLAN DEVI WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ghumarwin
|
HP-01-002-074-01200200/367
(GHANDALWIN)
|
1301002074NRG24210220240229632
|
21/02/2024
|
Inder Ram
|
1301002074WL016103
|
Inder Ram
|
00415
|
SBIN0050165
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371980
|
|
INDER RAM S/O ,KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Ghumarwin
|
HP-01-002-074-01222400/667
(GHANDALWIN)
|
1301002074NRG24210220240229649
|
21/02/2024
|
Savitri Devi
|
1301002074WL016103
|
Savitri Devi
|
00415
|
SBIN0050165
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371978
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ghumarwin
|
HP-01-002-082-01216100/239
(KSARU)
|
1301002082NRG24210220240229404
|
21/02/2024
|
Parmila devi
|
1301002082WL016090
|
Parmila devi
|
00415
|
SBIN0050165
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040371979
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
77
|
Ghumarwin
|
HP-01-002-082-01216100/631
(KSARU)
|
1301002082NRG24210220240229410
|
21/02/2024
|
Sapna Devi
|
1301002082WL016090
|
Sapna Devi
|
00462
|
UCBA0000802
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040371909
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
78
|
Ghumarwin
|
HP-01-002-074-01200200/386
(GHANDALWIN)
|
1301002074NRG24210220240229698
|
21/02/2024
|
SANTOSH KUMARI
|
1301002074WL016104
|
SANTOSH KUMARI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371908
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197120
|
197120
|
|
|
|
|
|
|
|