|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ghumarwin
|
HP-01-002-088-01230400/1
(MALYAWAR)
|
1301002112NRG24260320240267687
|
26/03/2024
|
VIASHA DEVI
|
1301002112WL020082
|
VIASHA DEVI
|
00048
|
BKID0007940
|
2240
|
2240
|
Rejected
|
24/04/2024
|
|
3221115766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Ghumarwin
|
HP-01-002-088-01230400/10
(MALYAWAR)
|
1301002112NRG24260320240267735
|
26/03/2024
|
KASHMIRA DEVI
|
1301002112WL020093
|
KASHMIRA DEVI
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115768
|
|
MRS KASHMERA DEVI W/O SH JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
3
|
Ghumarwin
|
HP-01-002-088-01230400/2
(MALYAWAR)
|
1301002112NRG24260320240267736
|
26/03/2024
|
SITA DEVI
|
1301002112WL020093
|
SITA DEVI
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115767
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Ghumarwin
|
HP-01-002-088-01230400/26
(MALYAWAR)
|
1301002112NRG24260320240267737
|
26/03/2024
|
ATI DEVI
|
1301002112WL020093
|
ATI DEVI
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115769
|
|
ATTI DEVI WO SURENDER THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
Ghumarwin
|
HP-01-002-088-01230400/36
(MALYAWAR)
|
1301002112NRG24260320240267689
|
26/03/2024
|
BHAGA DEVI
|
1301002112WL020083
|
BHAGA DEVI
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115765
|
|
BHAGA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Ghumarwin
|
HP-01-002-088-01230400/410
(MALYAWAR)
|
1301002112NRG24260320240267738
|
26/03/2024
|
Kaushalya Devi
|
1301002112WL020093
|
Kaushalya Devi
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115773
|
|
SURJEET SINGH S/O LEKH RAM & SMT JAMNA D
|
BANK OF INDIA(508505)
|
|
7
|
Ghumarwin
|
HP-01-002-088-01230400/43
(MALYAWAR)
|
1301002112NRG24260320240267691
|
26/03/2024
|
BHIMA DEVI
|
1301002112WL020084
|
BHIMA DEVI
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115764
|
|
BHIMA DEVI W/O SH MILKHI RAM
|
BANK OF INDIA(508505)
|
|
8
|
Ghumarwin
|
HP-01-002-088-01230400/43
(MALYAWAR)
|
1301002112NRG24260320240267692
|
26/03/2024
|
Milkhi Ram
|
1301002112WL020084
|
Milkhi Ram
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115763
|
|
BHIMA DEVI W/O SH MILKHI RAM
|
BANK OF INDIA(508505)
|
|
9
|
Ghumarwin
|
HP-01-002-088-01230400/496
(MALYAWAR)
|
1301002112NRG24260320240267739
|
26/03/2024
|
Nisha Thakur
|
1301002112WL020093
|
Nisha Thakur
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115771
|
|
NISHA THAKUR WO SH RAJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Ghumarwin
|
HP-01-002-088-01230400/64
(MALYAWAR)
|
1301002112NRG24260320240267741
|
26/03/2024
|
AMAR SINGH
|
1301002112WL020093
|
AMAR SINGH
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115770
|
|
AMAR SINGH SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ghumarwin
|
HP-01-002-088-01230400/64
(MALYAWAR)
|
1301002112NRG24260320240267740
|
26/03/2024
|
NIKKI DEVI
|
1301002112WL020093
|
NIKKI DEVI
|
00048
|
BKID0007940
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115772
|
|
NIKKI DEVI WO SH AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
12
|
Ghumarwin
|
HP-01-002-086-01204300/476
(LEHRI SAREL)
|
1301002086NRG24260320240267755
|
26/03/2024
|
PARKASHO DEVI
|
1301002086WL020095
|
PARKASHO DEVI
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
23/04/2024
|
|
3221115736
|
|
PARKASHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
13
|
Ghumarwin
|
HP-01-002-070-01212900/454
(DADHOL)
|
1301002070NRG24260320240267834
|
26/03/2024
|
Anjana Kumari
|
1301002070WL020118
|
Anjana Kumari
|
00153
|
HPSC0000107
|
224
|
224
|
Processed
|
23/04/2024
|
|
3221115730
|
|
Ms. ANJANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
14
|
Ghumarwin
|
HP-01-002-086-01204800/532
(LEHRI SAREL)
|
1301002086NRG24260320240267729
|
26/03/2024
|
NITA DEVI
|
1301002086WL020091
|
NITA DEVI
|
00153
|
HPSC0000108
|
448
|
448
|
Processed
|
24/04/2024
|
|
3221115729
|
|
ANITA KUMARI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
15
|
Ghumarwin
|
HP-01-002-082-01216200/618
(KSARU)
|
1301002082NRG24260320240267823
|
26/03/2024
|
Ram Dashi
|
1301002082WL020116
|
Ram Dashi
|
00153
|
HPSC0000110
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3221115728
|
|
RAM DASHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Ghumarwin
|
HP-01-002-082-01216200/665
(KSARU)
|
1301002082NRG24260320240267824
|
26/03/2024
|
Priyanka
|
1301002082WL020116
|
Priyanka
|
00153
|
HPSC0000110
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3221115737
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
17
|
Ghumarwin
|
HP-01-002-080-01197700/778
(KOT)
|
1301002080NRG24250320240267666
|
26/03/2024
|
Seenu Kumari
|
1301002080WL020073
|
Seenu Kumari
|
00153
|
HPSC0000129
|
672
|
672
|
Processed
|
23/04/2024
|
|
3221115738
|
|
SEENU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
18
|
Ghumarwin
|
HP-01-002-088-01230400/783
(MALYAWAR)
|
1301002112NRG24260320240267766
|
26/03/2024
|
Nirmla Devi
|
1301002112WL020099
|
Nirmla Devi
|
00153
|
HPSC0000308
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115761
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
19
|
Ghumarwin
|
HP-01-002-088-01230400/27
(MALYAWAR)
|
1301002112NRG24260320240267709
|
26/03/2024
|
PHULA DEVI
|
1301002112WL020088
|
PHULA DEVI
|
00153
|
HPSC0000353
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115760
|
|
PHULA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Ghumarwin
|
HP-01-002-088-01230400/747
(MALYAWAR)
|
1301002112NRG24260320240267710
|
26/03/2024
|
SONIKA DEVI
|
1301002112WL020088
|
SONIKA DEVI
|
00153
|
HPSC0000353
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3221115719
|
|
SONIKA DEVI D/O NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
21
|
Ghumarwin
|
HP-01-002-094-01201000/495
(PANTEHRA)
|
1301002094NRG24260320240267706
|
26/03/2024
|
Bimla Sharma
|
1301002094WL020087
|
Bimla Sharma
|
00354
|
PUNB0104000
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3221115734
|
|
BIMLA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ghumarwin
|
HP-01-002-094-01201000/495
(PANTEHRA)
|
1301002094NRG24260320240267705
|
26/03/2024
|
Vijay Prakash Sharma
|
1301002094WL020087
|
Vijay Prakash Sharma
|
00354
|
PUNB0104000
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3221115735
|
|
VIJAY PRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
23
|
Ghumarwin
|
HP-01-002-088-01230400/46
(MALYAWAR)
|
1301002112NRG24260320240267763
|
26/03/2024
|
MAHINDER SINGH
|
1301002112WL020098
|
MAHINDER SINGH
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115743
|
|
MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ghumarwin
|
HP-01-002-097-01212200/170
(ROHIN)
|
1301002112NRG24260320240267768
|
26/03/2024
|
BASU DEV
|
1301002112WL020100
|
BASU DEV
|
00354
|
PUNB0213500
|
896
|
896
|
Processed
|
23/04/2024
|
|
3221115723
|
|
BASU DEV S/O LAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ghumarwin
|
HP-01-002-097-01212200/170
(ROHIN)
|
1301002112NRG24260320240267769
|
26/03/2024
|
DARSHANA DEVI
|
1301002112WL020100
|
DARSHANA DEVI
|
00354
|
PUNB0213500
|
896
|
896
|
Processed
|
23/04/2024
|
|
3221115758
|
|
DARSHAN DEVI WO BASU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ghumarwin
|
HP-01-002-097-01212200/190
(ROHIN)
|
1301002112NRG24260320240267795
|
26/03/2024
|
Mukand Lal
|
1301002112WL020110
|
Mukand Lal
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115746
|
|
MUKHAND LAL S O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ghumarwin
|
HP-01-002-097-01212200/190
(ROHIN)
|
1301002112NRG24260320240267796
|
26/03/2024
|
SHAKUNTLA DEVI
|
1301002112WL020110
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115754
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ghumarwin
|
HP-01-002-097-01212200/627
(ROHIN)
|
1301002112NRG24260320240267797
|
26/03/2024
|
Khem Raj
|
1301002112WL020110
|
Khem Raj
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115744
|
|
KHEM RAJ SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ghumarwin
|
HP-01-002-097-01212200/751
(ROHIN)
|
1301002112NRG24260320240267799
|
26/03/2024
|
Ranjna Devi
|
1301002112WL020110
|
Ranjna Devi
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115724
|
|
RANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ghumarwin
|
HP-01-002-097-01212200/751
(ROHIN)
|
1301002112NRG24260320240267798
|
26/03/2024
|
Shyam Lal
|
1301002112WL020110
|
Shyam Lal
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115747
|
|
SHYAM LAL
|
BANK OF INDIA(508505)
|
|
31
|
Ghumarwin
|
HP-01-002-097-01227200/347
(ROHIN)
|
1301002097NRG24260320240267810
|
26/03/2024
|
GEETA DEVI
|
1301002097WL020114
|
GEETA DEVI
|
00354
|
PUNB0213500
|
672
|
672
|
Processed
|
23/04/2024
|
|
3221115722
|
|
GEETA DEVI W/O BESHRIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ghumarwin
|
HP-01-002-097-01227200/38
(ROHIN)
|
1301002097NRG24260320240267814
|
26/03/2024
|
MOMI NIYOG
|
1301002097WL020115
|
MOMI NIYOG
|
00354
|
PUNB0213500
|
672
|
672
|
Processed
|
23/04/2024
|
|
3221115753
|
|
MOMI NIYOG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ghumarwin
|
HP-01-002-097-01227200/394
(ROHIN)
|
1301002097NRG24260320240267811
|
26/03/2024
|
SATYA DEVI
|
1301002097WL020114
|
SATYA DEVI
|
00354
|
PUNB0213500
|
672
|
672
|
Processed
|
23/04/2024
|
|
3221115720
|
|
SATYA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ghumarwin
|
HP-01-002-097-01227200/718
(ROHIN)
|
1301002097NRG24260320240267815
|
26/03/2024
|
Kamla Devi
|
1301002097WL020115
|
Kamla Devi
|
00354
|
PUNB0213500
|
672
|
672
|
Processed
|
23/04/2024
|
|
3221115725
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Ghumarwin
|
HP-01-002-097-01230100/247
(ROHIN)
|
1301002112NRG24260320240267713
|
26/03/2024
|
MANI RAM
|
1301002112WL020089
|
MANI RAM
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115751
|
|
MANI RAM S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ghumarwin
|
HP-01-002-097-01230100/247
(ROHIN)
|
1301002112NRG24260320240267714
|
26/03/2024
|
Satya Devi
|
1301002112WL020089
|
Satya Devi
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115726
|
|
SATYA DEVI W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ghumarwin
|
HP-01-002-097-01230100/250
(ROHIN)
|
1301002112NRG24260320240267715
|
26/03/2024
|
BASU RAM
|
1301002112WL020089
|
BASU RAM
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115745
|
|
BASU DEV S/O BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ghumarwin
|
HP-01-002-097-01230100/263
(ROHIN)
|
1301002112NRG24260320240267786
|
26/03/2024
|
Kishori Lal
|
1301002112WL020107
|
Kishori Lal
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115748
|
|
KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ghumarwin
|
HP-01-002-097-01230100/288
(ROHIN)
|
1301002112NRG24260320240267695
|
26/03/2024
|
RAMTA DEVI
|
1301002112WL020085
|
RAMTA DEVI
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115721
|
|
RAMTA DEVI WO JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ghumarwin
|
HP-01-002-097-01230100/421
(ROHIN)
|
1301002112NRG24260320240267716
|
26/03/2024
|
SOMA DEVI
|
1301002112WL020089
|
SOMA DEVI
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115755
|
|
SOMA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ghumarwin
|
HP-01-002-097-01230100/561
(ROHIN)
|
1301002112NRG24260320240267800
|
26/03/2024
|
Bimla Devi
|
1301002112WL020110
|
Bimla Devi
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115756
|
|
BIMLA DEVI W O DEV RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ghumarwin
|
HP-01-002-097-01230100/669
(ROHIN)
|
1301002112NRG24260320240267717
|
26/03/2024
|
KARAM CHAND
|
1301002112WL020089
|
KARAM CHAND
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115742
|
|
KARAM CHAND S/O BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ghumarwin
|
HP-01-002-097-01230100/669
(ROHIN)
|
1301002112NRG24260320240267718
|
26/03/2024
|
SARITA DEVI
|
1301002112WL020089
|
SARITA DEVI
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115749
|
|
SARITA DEVI WO SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ghumarwin
|
HP-01-002-097-01230100/693
(ROHIN)
|
1301002112NRG24260320240267789
|
26/03/2024
|
JYOTI DEVI
|
1301002112WL020108
|
JYOTI DEVI
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115750
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ghumarwin
|
HP-01-002-097-01230100/693
(ROHIN)
|
1301002112NRG24260320240267788
|
26/03/2024
|
RAJ KUMAR
|
1301002112WL020108
|
RAJ KUMAR
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115752
|
|
RAJ KUMAR S/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ghumarwin
|
HP-01-002-097-01230100/718
(ROHIN)
|
1301002112NRG24260320240267696
|
26/03/2024
|
Kanta Devi
|
1301002112WL020085
|
Kanta Devi
|
00354
|
PUNB0213500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115757
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
47
|
Ghumarwin
|
HP-01-002-097-01212200/329
(ROHIN)
|
1301002112NRG24260320240267680
|
26/03/2024
|
RAKESH KUMAR
|
1301002112WL020080
|
RAKESH KUMAR
|
00354
|
PUNB0338200
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115739
|
|
RAKESH KUMARS/O SH JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
48
|
Ghumarwin
|
HP-01-002-082-01216200/596
(KSARU)
|
1301002082NRG24260320240267822
|
26/03/2024
|
Pushp Lata
|
1301002082WL020116
|
Pushp Lata
|
00354
|
PUNB0643900
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3221115762
|
|
PUSHP LATA W/O SH RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
49
|
Ghumarwin
|
HP-01-002-097-01212200/222
(ROHIN)
|
1301002112NRG24260320240267679
|
26/03/2024
|
DIMPLE SHARMA
|
1301002112WL020080
|
DIMPLE SHARMA
|
00415
|
SBIN0007460
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221115759
|
|
MISS DIMPLE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
50
|
Ghumarwin
|
HP-01-002-082-01216100/539
(KSARU)
|
1301002082NRG24260320240267774
|
26/03/2024
|
Asha Kumari
|
1301002082WL020102
|
Asha Kumari
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
23/04/2024
|
|
3221115774
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Ghumarwin
|
HP-01-002-082-01216200/222
(KSARU)
|
1301002082NRG24260320240267821
|
26/03/2024
|
Saroj Kumari
|
1301002082WL020116
|
Saroj Kumari
|
00415
|
SBIN0011876
|
448
|
448
|
Processed
|
23/04/2024
|
|
3221115741
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
52
|
Ghumarwin
|
HP-01-002-082-01216200/151
(KSARU)
|
1301002082NRG24260320240267818
|
26/03/2024
|
Kanta devi
|
1301002082WL020116
|
Kanta devi
|
00462
|
UCBA0000413
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3221115732
|
|
KANTA DEVI WO PARKASH CHAND
|
UCO BANK(607066)
|
|
53
|
Ghumarwin
|
HP-01-002-082-01216300/384
(KSARU)
|
1301002082NRG24260320240267777
|
26/03/2024
|
Sujata Devi
|
1301002082WL020103
|
Sujata Devi
|
00462
|
UCBA0000413
|
224
|
224
|
Processed
|
23/04/2024
|
|
3221115733
|
|
SUJATA DEVI AND SH KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
54
|
Ghumarwin
|
HP-01-002-082-01216200/158
(KSARU)
|
1301002082NRG24260320240267819
|
26/03/2024
|
Lal Chand
|
1301002082WL020116
|
Lal Chand
|
00462
|
UCBA0000802
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3221115731
|
|
LAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
55
|
Ghumarwin
|
HP-01-002-082-01216100/309
(KSARU)
|
1301002082NRG24260320240267773
|
26/03/2024
|
Santosh Kumari
|
1301002082WL020102
|
Santosh Kumari
|
00462
|
UCBA0001451
|
224
|
224
|
Processed
|
23/04/2024
|
|
3221115727
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
56
|
Ghumarwin
|
HP-01-002-082-01216200/185
(KSARU)
|
1301002082NRG24260320240267820
|
26/03/2024
|
Urmila Bibi
|
1301002082WL020116
|
Urmila Bibi
|
00462
|
UCBA0001451
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3221115740
|
|
URMILA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93184
|
93184
|
|
|
|
|
|
|
|