|
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-01-003-125-01227700/192
(FATOH)
|
1301003125NRG24051020230087754
|
06/10/2023
|
kanta devi
|
1301003125WL007082
|
kanta devi
|
00089
|
CBIN0284738
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071642675
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Ghumarwin
|
HP-01-003-125-01227700/192
(FATOH)
|
1301003125NRG24051020230087753
|
06/10/2023
|
KULDEEP SINGH
|
1301003125WL007082
|
KULDEEP SINGH
|
00089
|
CBIN0284738
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071642671
|
|
Mr. KULDEEP SINGH S/O SH. SALLO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Ghumarwin
|
HP-01-003-139-01216500/184
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087677
|
06/10/2023
|
sonu
|
1301003139WL007075
|
sonu
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642593
|
|
SONU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Ghumarwin
|
HP-01-003-139-01216500/280
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087679
|
06/10/2023
|
reena
|
1301003139WL007075
|
reena
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642590
|
|
REENU BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Ghumarwin
|
HP-01-003-139-01216500/307
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087682
|
06/10/2023
|
phoolan devi
|
1301003139WL007075
|
phoolan devi
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642581
|
|
FOOLA DEVI W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Ghumarwin
|
HP-01-003-139-01216500/310
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087683
|
06/10/2023
|
SANDESH KUMARI
|
1301003139WL007075
|
SANDESH KUMARI
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642589
|
|
SANDESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Ghumarwin
|
HP-01-003-139-01216500/466
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087684
|
06/10/2023
|
KAMLESH KUMARI
|
1301003139WL007075
|
KAMLESH KUMARI
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642605
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Ghumarwin
|
HP-01-003-139-01216500/96
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087687
|
06/10/2023
|
SATYA DEVI
|
1301003139WL007075
|
SATYA DEVI
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642585
|
|
SATYA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ghumarwin
|
HP-01-003-139-01217200/223
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087641
|
06/10/2023
|
meena kumari
|
1301003139WL007074
|
meena kumari
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642588
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Ghumarwin
|
HP-01-003-139-01217200/248
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087642
|
06/10/2023
|
PAWAN KUMAR
|
1301003139WL007074
|
PAWAN KUMAR
|
00153
|
HPSC0000104
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071642592
|
|
PAWAN KUMAR S/O MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Ghumarwin
|
HP-01-003-139-01217200/273
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087643
|
06/10/2023
|
KARMI DEVI
|
1301003139WL007074
|
KARMI DEVI
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642608
|
|
KARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Ghumarwin
|
HP-01-003-139-01217200/505
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087644
|
06/10/2023
|
KANTA DEVI
|
1301003139WL007074
|
KANTA DEVI
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642607
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Ghumarwin
|
HP-01-003-139-01217300/150
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087646
|
06/10/2023
|
amarnath
|
1301003139WL007074
|
amarnath
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642582
|
|
AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Ghumarwin
|
HP-01-003-139-01217300/170
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087688
|
06/10/2023
|
BARFI DEVI
|
1301003139WL007075
|
BARFI DEVI
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642594
|
|
BARFI DEVI W/O ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Ghumarwin
|
HP-01-003-139-01217300/196
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087647
|
06/10/2023
|
madan lal
|
1301003139WL007074
|
madan lal
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642587
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Ghumarwin
|
HP-01-003-139-01217300/262
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087648
|
06/10/2023
|
VEENA DEVI
|
1301003139WL007074
|
VEENA DEVI
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642604
|
|
VEENA DEVI W/O ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Ghumarwin
|
HP-01-003-139-01217300/36
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087649
|
06/10/2023
|
VIJAY RAM
|
1301003139WL007074
|
VIJAY RAM
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642591
|
|
vijay ram and JOGINderiDEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Ghumarwin
|
HP-01-003-139-01217300/493
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087651
|
06/10/2023
|
KALAPATI
|
1301003139WL007074
|
KALAPATI
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642606
|
|
KALA PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Ghumarwin
|
HP-01-003-139-01217300/63
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087656
|
06/10/2023
|
pawan kumar
|
1301003139WL007074
|
pawan kumar
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642595
|
|
PAWAN KUMAR S/O SH RAM JI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Ghumarwin
|
HP-01-003-139-01217300/71
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087689
|
06/10/2023
|
ramesh kumar
|
1301003139WL007075
|
ramesh kumar
|
00153
|
HPSC0000104
|
2912
|
2912
|
Rejected
|
06/11/2023
|
|
7071642584
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
Ghumarwin
|
HP-01-003-139-01217300/73
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087690
|
06/10/2023
|
RATTANU RAM
|
1301003139WL007075
|
RATTANU RAM
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642586
|
|
RATTANU RAM S/O SHAUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ghumarwin
|
HP-01-003-139-01217300/92
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087658
|
06/10/2023
|
jagat paul
|
1301003139WL007074
|
jagat paul
|
00153
|
HPSC0000104
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071642583
|
|
JAGAT PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
23
|
Ghumarwin
|
HP-01-002-089-01200700/182
(MARHANA)
|
1301002089NRG24051020230088157
|
06/10/2023
|
Ranjhu Ram
|
1301002089WL007126
|
Ranjhu Ram
|
00153
|
HPSC0000105
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071642609
|
|
RANJHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
24
|
Ghumarwin
|
HP-01-002-064-01204200/238
(BAROTA)
|
1301002064NRG24021020230087044
|
06/10/2023
|
MEERA SHARMA
|
1301002064WL007005
|
MEERA SHARMA
|
00153
|
HPSC0000108
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071642596
|
|
MEERA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Ghumarwin
|
HP-01-002-064-01204200/401
(BAROTA)
|
1301002064NRG24021020230087045
|
06/10/2023
|
RAJ KUMAR
|
1301002064WL007005
|
RAJ KUMAR
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642597
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Ghumarwin
|
HP-01-002-071-01204900/434
(DANGAR)
|
1301002071NRG24061020230088835
|
06/10/2023
|
MAMTA DEVI
|
1301002071WL007192
|
MAMTA DEVI
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642611
|
|
MAMTA SHARMA W/O KAMAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Ghumarwin
|
HP-01-002-071-01204900/682
(DANGAR)
|
1301002071NRG24061020230088838
|
06/10/2023
|
AKHIL KUMAR
|
1301002071WL007192
|
AKHIL KUMAR
|
00153
|
HPSC0000108
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642601
|
|
AKHIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Ghumarwin
|
HP-01-002-071-01213600/122
(DANGAR)
|
1301002071NRG24061020230088805
|
06/10/2023
|
ANITA DEVI
|
1301002071WL007187
|
ANITA DEVI
|
00153
|
HPSC0000108
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071642598
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
29
|
Ghumarwin
|
HP-01-002-071-01213700/137
(DANGAR)
|
1301002071NRG24061020230088806
|
06/10/2023
|
RAKSHA DEVI
|
1301002071WL007187
|
RAKSHA DEVI
|
00153
|
HPSC0000108
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071642600
|
|
RAKSHA DEVI W/O BALBEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Ghumarwin
|
HP-01-002-071-01213700/142
(DANGAR)
|
1301002071NRG24061020230088811
|
06/10/2023
|
AMAR NATH
|
1301002071WL007188
|
AMAR NATH
|
00153
|
HPSC0000108
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071642612
|
|
AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Ghumarwin
|
HP-01-002-071-01213700/142
(DANGAR)
|
1301002071NRG24061020230088812
|
06/10/2023
|
SOMA DEVI
|
1301002071WL007188
|
SOMA DEVI
|
00153
|
HPSC0000108
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071642614
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Ghumarwin
|
HP-01-002-071-01213700/37
(DANGAR)
|
1301002071NRG24061020230088813
|
06/10/2023
|
RAM PRAKESH
|
1301002071WL007188
|
RAM PRAKESH
|
00153
|
HPSC0000108
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071642599
|
|
RAM PRAKASH S/O. KIRLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Ghumarwin
|
HP-01-002-071-01213700/761
(DANGAR)
|
1301002071NRG24061020230088814
|
06/10/2023
|
ANITA DEVI
|
1301002071WL007188
|
ANITA DEVI
|
00153
|
HPSC0000108
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071642613
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ghumarwin
|
HP-01-002-071-01214400/572
(DANGAR)
|
1301002071NRG24061020230088820
|
06/10/2023
|
KAMLA DEVI
|
1301002071WL007189
|
KAMLA DEVI
|
00153
|
HPSC0000108
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071642602
|
|
KAMLA DEVI W/O JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Ghumarwin
|
HP-01-002-071-01214400/620
(DANGAR)
|
1301002071NRG24061020230088839
|
06/10/2023
|
SURESH KUMAR
|
1301002071WL007192
|
SURESH KUMAR
|
00153
|
HPSC0000108
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071642603
|
|
MR SURESH KUMAR SO SH ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30016
|
30016
|
|
|
|
|
|
|
|
|
36
|
Ghumarwin
|
HP-01-003-125-01227700/760
(FATOH)
|
1301003125NRG24051020230087758
|
06/10/2023
|
KALPNA KUMARI
|
1301003125WL007082
|
KALPNA KUMARI
|
00153
|
HPSC0000110
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071642636
|
|
KALPNA KUMARI W/O DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
37
|
Ghumarwin
|
HP-01-002-100-01212400/391
(SEU)
|
1301002000NRG24051020230087818
|
06/10/2023
|
RANJNA CHANDEL
|
1301002WL007087
|
RANJNA CHANDEL
|
00153
|
HPSC0000112
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071642653
|
|
RANJANA CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Ghumarwin
|
HP-01-002-100-01212400/391
(SEU)
|
1301002000NRG24051020230087817
|
06/10/2023
|
SUDHIR CHANDEL
|
1301002WL007087
|
SUDHIR CHANDEL
|
00153
|
HPSC0000112
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071642648
|
|
SUDHIR CHANDEL
|
HDFC BANK LTD(607152)
|
|
39
|
Ghumarwin
|
HP-01-002-100-01212400/70
(SEU)
|
1301002000NRG24051020230087819
|
06/10/2023
|
DHARMI DEVI
|
1301002WL007087
|
DHARMI DEVI
|
00153
|
HPSC0000112
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071642620
|
|
DHARMI DEVI
|
UCO BANK(607066)
|
|
40
|
Ghumarwin
|
HP-01-002-100-01212400/841
(SEU)
|
1301002000NRG24051020230087820
|
06/10/2023
|
ANJNA KUMARI
|
1301002WL007087
|
ANJNA KUMARI
|
00153
|
HPSC0000112
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071642651
|
|
ANJNA KUMAR D/O AMIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Ghumarwin
|
HP-01-002-100-01212800/183
(SEU)
|
1301002000NRG24051020230087822
|
06/10/2023
|
brami devi
|
1301002WL007087
|
brami devi
|
00153
|
HPSC0000112
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071642631
|
|
BRAHMI DEVI W/O SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
42
|
Ghumarwin
|
HP-01-002-095-01208800/34
(PATER)
|
1301002000NRG24051020230088067
|
06/10/2023
|
Parkash Chand
|
1301002WL007117
|
Parkash Chand
|
00153
|
HPSC0000113
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071642638
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Ghumarwin
|
HP-01-002-095-01208900/415
(PATER)
|
1301002000NRG24051020230088068
|
06/10/2023
|
Simro Devi
|
1301002WL007117
|
Simro Devi
|
00153
|
HPSC0000113
|
224
|
224
|
Processed
|
06/11/2023
|
|
7071642634
|
|
SIMRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Ghumarwin
|
HP-01-002-095-01209100/347-A
(PATER)
|
1301002000NRG24051020230088061
|
06/10/2023
|
Mansha Devi
|
1301002WL007116
|
Mansha Devi
|
00153
|
HPSC0000113
|
2382
|
2382
|
Processed
|
06/11/2023
|
|
7071642649
|
|
MANSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Ghumarwin
|
HP-01-002-095-01209100/347-A
(PATER)
|
1301002000NRG24051020230088062
|
06/10/2023
|
Viri Singh
|
1301002WL007116
|
Viri Singh
|
00153
|
HPSC0000113
|
2165
|
2165
|
Processed
|
06/11/2023
|
|
7071642640
|
|
VEER SINGH
|
UCO BANK(607066)
|
|
46
|
Ghumarwin
|
HP-01-002-095-01209100/348-A
(PATER)
|
1301002000NRG24051020230088063
|
06/10/2023
|
Neelam Kumari
|
1301002WL007116
|
Neelam Kumari
|
00153
|
HPSC0000113
|
2382
|
2382
|
Processed
|
06/11/2023
|
|
7071642641
|
|
NEELAM KUMARI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Ghumarwin
|
HP-01-002-095-01209700/221
(PATER)
|
1301002000NRG24051020230088071
|
06/10/2023
|
BYASA DEVI
|
1301002WL007118
|
BYASA DEVI
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071642618
|
|
MRS BYASYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ghumarwin
|
HP-01-002-095-01209700/408
(PATER)
|
1301002000NRG24051020230088072
|
06/10/2023
|
Asha devi
|
1301002WL007118
|
Asha devi
|
00153
|
HPSC0000113
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071642645
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Ghumarwin
|
HP-01-002-095-01209800/104
(PATER)
|
1301002000NRG24051020230088081
|
06/10/2023
|
SAVITRI DEVI
|
1301002WL007120
|
SAVITRI DEVI
|
00153
|
HPSC0000113
|
2177
|
2177
|
Processed
|
06/11/2023
|
|
7071642623
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Ghumarwin
|
HP-01-002-095-01209800/110
(PATER)
|
1301002000NRG24051020230088082
|
06/10/2023
|
vyashan devi
|
1301002WL007120
|
vyashan devi
|
00153
|
HPSC0000113
|
2177
|
2177
|
Processed
|
06/11/2023
|
|
7071642625
|
|
BAYASA DEVI
|
UCO BANK(607066)
|
|
51
|
Ghumarwin
|
HP-01-002-095-01209800/39
(PATER)
|
1301002000NRG24051020230088083
|
06/10/2023
|
KAMLESH KUAMRI
|
1301002WL007120
|
KAMLESH KUAMRI
|
00153
|
HPSC0000113
|
2177
|
2177
|
Processed
|
06/11/2023
|
|
7071642619
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Ghumarwin
|
HP-01-002-095-01209800/97
(PATER)
|
1301002000NRG24051020230088085
|
06/10/2023
|
shitla devi
|
1301002WL007120
|
shitla devi
|
00153
|
HPSC0000113
|
2177
|
2177
|
Processed
|
06/11/2023
|
|
7071642621
|
|
SHEETLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21013
|
21013
|
|
|
|
|
|
|
|
|
53
|
Ghumarwin
|
HP-01-002-090-01201900/31
(MEHRI KATHLA)
|
1301002000NRG24051020230087915
|
06/10/2023
|
sheetla devi
|
1301002WL007096
|
sheetla devi
|
00153
|
HPSC0000127
|
1882
|
1882
|
Processed
|
06/11/2023
|
|
7071642624
|
|
SHEETLA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ghumarwin
|
HP-01-002-090-01201900/364
(MEHRI KATHLA)
|
1301002000NRG24051020230087916
|
06/10/2023
|
NIRMLA DEVI
|
1301002WL007096
|
NIRMLA DEVI
|
00153
|
HPSC0000127
|
1882
|
1882
|
Processed
|
06/11/2023
|
|
7071642630
|
|
NIRMLA DEVI W-O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ghumarwin
|
HP-01-002-090-01201900/72
(MEHRI KATHLA)
|
1301002000NRG24051020230087892
|
06/10/2023
|
Dev raj
|
1301002WL007093
|
Dev raj
|
00153
|
HPSC0000127
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7071642637
|
|
DEV RAJ SHARMA S O SHRI PARS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ghumarwin
|
HP-01-002-090-01201900/72
(MEHRI KATHLA)
|
1301002000NRG24051020230087891
|
06/10/2023
|
KESHRI DEVI
|
1301002WL007093
|
KESHRI DEVI
|
00153
|
HPSC0000127
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7071642635
|
|
KESHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ghumarwin
|
HP-01-002-090-01201900/81
(MEHRI KATHLA)
|
1301002000NRG24051020230087893
|
06/10/2023
|
Kunta Devi
|
1301002WL007093
|
Kunta Devi
|
00153
|
HPSC0000127
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7071642642
|
|
KUNTA DEVI W/O SOM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Ghumarwin
|
HP-01-002-090-01202000/83
(MEHRI KATHLA)
|
1301002000NRG24051020230087917
|
06/10/2023
|
RAJ KUMAR
|
1301002WL007096
|
RAJ KUMAR
|
00153
|
HPSC0000127
|
1882
|
1882
|
Rejected
|
06/11/2023
|
|
7071642633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Ghumarwin
|
HP-01-002-090-01202300/25
(MEHRI KATHLA)
|
1301002000NRG24051020230087901
|
06/10/2023
|
KASHMIRAN DEVI
|
1301002WL007094
|
KASHMIRAN DEVI
|
00153
|
HPSC0000127
|
2091
|
2091
|
Processed
|
06/11/2023
|
|
7071642628
|
|
KASHMIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ghumarwin
|
HP-01-002-090-01202300/26
(MEHRI KATHLA)
|
1301002000NRG24051020230087902
|
06/10/2023
|
MANJEET KUMARI
|
1301002WL007094
|
MANJEET KUMARI
|
00153
|
HPSC0000127
|
2091
|
2091
|
Processed
|
06/11/2023
|
|
7071642629
|
|
Mrs. MANJEET KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Ghumarwin
|
HP-01-002-090-01202300/317
(MEHRI KATHLA)
|
1301002000NRG24051020230087894
|
06/10/2023
|
JAMNA DEVI
|
1301002WL007093
|
JAMNA DEVI
|
00153
|
HPSC0000127
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7071642646
|
|
JAMNA DEVI WO DEV RA
|
BANK OF BARODA(606985)
|
|
62
|
Ghumarwin
|
HP-01-002-098-01201300/172
(SALOAN UPARLI)
|
1301002000NRG24051020230087921
|
06/10/2023
|
Sant Ram
|
1301002WL007097
|
Sant Ram
|
00153
|
HPSC0000127
|
1568
|
1568
|
Rejected
|
06/11/2023
|
|
7071642622
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
Ghumarwin
|
HP-01-002-098-01201300/173
(SALOAN UPARLI)
|
1301002000NRG24051020230087922
|
06/10/2023
|
Taro Devi
|
1301002WL007097
|
Taro Devi
|
00153
|
HPSC0000127
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071642627
|
|
TARA DEVI W/O HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Ghumarwin
|
HP-01-002-098-01203900/400
(SALOAN UPARLI)
|
1301002000NRG24051020230087923
|
06/10/2023
|
Usha Devi
|
1301002WL007097
|
Usha Devi
|
00153
|
HPSC0000127
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071642639
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21224
|
21224
|
|
|
|
|
|
|
|
|
65
|
Ghumarwin
|
HP-01-003-125-01227700/696
(FATOH)
|
1301003125NRG24051020230087756
|
06/10/2023
|
KESARI DEVI
|
1301003125WL007082
|
KESARI DEVI
|
00153
|
HPSC0000135
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071642644
|
|
KESARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
66
|
Ghumarwin
|
HP-01-002-071-01214100/656
(DANGAR)
|
1301002071NRG24061020230088807
|
06/10/2023
|
NIKKI DEVI
|
1301002071WL007187
|
NIKKI DEVI
|
00159
|
PUNB0HPGB04
|
1372
|
1372
|
Processed
|
06/11/2023
|
|
7071642660
|
|
NIKKI DEVI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
67
|
Ghumarwin
|
HP-01-002-071-01214400/809
(DANGAR)
|
1301002071NRG24061020230088821
|
06/10/2023
|
SARSATI SHARMA
|
1301002071WL007189
|
SARSATI SHARMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071642673
|
|
SARSWATI SHARMA W/O SANJEEV SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Ghumarwin
|
HP-01-002-098-01203900/489
(SALOAN UPARLI)
|
1301002000NRG24051020230087924
|
06/10/2023
|
Pooja Kumari
|
1301002WL007097
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071642682
|
|
PUJA U/G KRIPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Ghumarwin
|
HP-01-003-139-01216500/260
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087678
|
06/10/2023
|
amariti devi
|
1301003139WL007075
|
amariti devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642667
|
|
AMARITI DEVI W/O SH THOLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Ghumarwin
|
HP-01-003-139-01216500/297
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087681
|
06/10/2023
|
sarojni devi
|
1301003139WL007075
|
sarojni devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642664
|
|
SAROJNI DEVI W/O SH VIJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Ghumarwin
|
HP-01-003-139-01217200/77
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087645
|
06/10/2023
|
KRISHNU RAM
|
1301003139WL007074
|
KRISHNU RAM
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642658
|
|
KRISHANU RAM S/O SH RATAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Ghumarwin
|
HP-01-003-139-01217300/497
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087652
|
06/10/2023
|
SUNITA DEVI
|
1301003139WL007074
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071642677
|
|
SUNITA DEVI AND DIKSHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Ghumarwin
|
HP-01-003-139-01217300/63
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087657
|
06/10/2023
|
SATYA DEVI
|
1301003139WL007074
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071642679
|
|
SATYA DEVI WO SH PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
74
|
Ghumarwin
|
HP-01-002-090-01202400/613
(MEHRI KATHLA)
|
1301002000NRG24051020230087895
|
06/10/2023
|
Deepika
|
1301002WL007093
|
Deepika
|
00354
|
PUNB0137300
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7071642654
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Ghumarwin
|
HP-01-002-103-01222800/29
(TALYANA)
|
1301002000NRG24051020230088203
|
06/10/2023
|
ANITA DEVI
|
1301002WL007129
|
ANITA DEVI
|
00354
|
PUNB0137300
|
919
|
919
|
Processed
|
06/11/2023
|
|
7071642615
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Ghumarwin
|
HP-01-002-103-01222800/426
(TALYANA)
|
1301002000NRG24051020230088204
|
06/10/2023
|
ANJU KUMARI
|
1301002WL007129
|
ANJU KUMARI
|
00354
|
PUNB0137300
|
919
|
919
|
Processed
|
06/11/2023
|
|
7071642616
|
|
ANJU KUMARI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ghumarwin
|
HP-01-002-103-01222800/507
(TALYANA)
|
1301002000NRG24051020230088205
|
06/10/2023
|
KASHMIRA DEVI
|
1301002WL007129
|
KASHMIRA DEVI
|
00354
|
PUNB0137300
|
919
|
919
|
Processed
|
06/11/2023
|
|
7071642617
|
|
KASHMEERA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ghumarwin
|
HP-01-002-103-01222800/766
(TALYANA)
|
1301002000NRG24051020230088206
|
06/10/2023
|
KALAN DEVI
|
1301002WL007129
|
KALAN DEVI
|
00354
|
PUNB0137300
|
919
|
919
|
Processed
|
06/11/2023
|
|
7071642643
|
|
KALA DEVI WO RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ghumarwin
|
HP-01-002-103-01223100/311
(TALYANA)
|
1301002000NRG24051020230088199
|
06/10/2023
|
Teefa Bibi
|
1301002WL007128
|
Teefa Bibi
|
00354
|
PUNB0137300
|
2374
|
2374
|
Processed
|
06/11/2023
|
|
7071642647
|
|
TEEFA BIBI W/O BALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Ghumarwin
|
HP-01-002-103-01223100/593
(TALYANA)
|
1301002000NRG24051020230088200
|
06/10/2023
|
Neelam Bibi
|
1301002WL007128
|
Neelam Bibi
|
00354
|
PUNB0137300
|
2374
|
2374
|
Processed
|
06/11/2023
|
|
7071642632
|
|
NEELAM BIBI W/O SADEEK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10097
|
10097
|
|
|
|
|
|
|
|
|
81
|
Ghumarwin
|
HP-01-002-090-01202300/306
(MEHRI KATHLA)
|
1301002000NRG24051020230087903
|
06/10/2023
|
Neelam devi
|
1301002WL007094
|
Neelam devi
|
00354
|
PUNB0205500
|
2091
|
2091
|
Processed
|
06/11/2023
|
|
7071642684
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Ghumarwin
|
HP-01-002-090-01202300/42
(MEHRI KATHLA)
|
1301002000NRG24051020230087904
|
06/10/2023
|
BABLI DEVI
|
1301002WL007094
|
BABLI DEVI
|
00354
|
PUNB0205500
|
2091
|
2091
|
Processed
|
06/11/2023
|
|
7071642661
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Ghumarwin
|
HP-01-002-090-01202300/564
(MEHRI KATHLA)
|
1301002000NRG24051020230087910
|
06/10/2023
|
Anjna Devi
|
1301002WL007095
|
Anjna Devi
|
00354
|
PUNB0205500
|
1882
|
1882
|
Processed
|
06/11/2023
|
|
7071642685
|
|
ANJNA KUMARI DO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Ghumarwin
|
HP-01-002-090-01202400/432
(MEHRI KATHLA)
|
1301002000NRG24051020230087911
|
06/10/2023
|
kamla devi
|
1301002WL007095
|
kamla devi
|
00354
|
PUNB0205500
|
1882
|
1882
|
Processed
|
06/11/2023
|
|
7071642662
|
|
KAMLA DEVI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7946
|
7946
|
|
|
|
|
|
|
|
|
85
|
Ghumarwin
|
HP-01-002-095-01209800/483
(PATER)
|
1301002000NRG24051020230088078
|
06/10/2023
|
Sushma Devi
|
1301002WL007119
|
Sushma Devi
|
00354
|
PUNB0803300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071642668
|
|
SUSHMA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
86
|
Ghumarwin
|
HP-01-003-125-01227700/36
(FATOH)
|
1301003125NRG24051020230087755
|
06/10/2023
|
vijay kumar
|
1301003125WL007082
|
vijay kumar
|
00415
|
SBIN0007460
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071642665
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Ghumarwin
|
HP-01-003-125-01227700/760
(FATOH)
|
1301003125NRG24051020230087757
|
06/10/2023
|
DINESH KUMAR
|
1301003125WL007082
|
DINESH KUMAR
|
00415
|
SBIN0007460
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071642676
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ghumarwin
|
HP-01-003-125-01227700/773
(FATOH)
|
1301003125NRG24051020230087760
|
06/10/2023
|
ANJANA
|
1301003125WL007082
|
ANJANA
|
00415
|
SBIN0007460
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071642690
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Ghumarwin
|
HP-01-003-125-01227700/773
(FATOH)
|
1301003125NRG24051020230087759
|
06/10/2023
|
SURESH KUMAR
|
1301003125WL007082
|
SURESH KUMAR
|
00415
|
SBIN0007460
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071642670
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
90
|
Ghumarwin
|
HP-01-002-090-01202000/661
(MEHRI KATHLA)
|
1301002000NRG24051020230087909
|
06/10/2023
|
Raj Kumari
|
1301002WL007095
|
Raj Kumari
|
00415
|
SBIN0011876
|
1882
|
1882
|
Processed
|
06/11/2023
|
|
7071642686
|
|
RAJ KUMARI SHARMA WO DESH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
91
|
Ghumarwin
|
HP-01-003-139-01216500/280
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087680
|
06/10/2023
|
NAJEER DEEN
|
1301003139WL007075
|
NAJEER DEEN
|
00415
|
SBIN0011878
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642692
|
|
MR NAJEER DEEN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ghumarwin
|
HP-01-003-139-01216500/538
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087685
|
06/10/2023
|
PAYAL KUMARI
|
1301003139WL007075
|
PAYAL KUMARI
|
00415
|
SBIN0011878
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642678
|
|
PAYAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Ghumarwin
|
HP-01-003-139-01216500/8
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087686
|
06/10/2023
|
samail deen
|
1301003139WL007075
|
samail deen
|
00415
|
SBIN0011878
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642666
|
|
MR SMAIL DEEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ghumarwin
|
HP-01-003-139-01217300/484
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087650
|
06/10/2023
|
monika devi
|
1301003139WL007074
|
monika devi
|
00415
|
SBIN0011878
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642674
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ghumarwin
|
HP-01-003-139-01217300/497
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087653
|
06/10/2023
|
SANJEEV KUMAR
|
1301003139WL007074
|
SANJEEV KUMAR
|
00415
|
SBIN0011878
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071642691
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
96
|
Ghumarwin
|
HP-01-003-139-01217300/564
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087654
|
06/10/2023
|
miss uma sharma
|
1301003139WL007074
|
miss uma sharma
|
00415
|
SBIN0013708
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071642680
|
|
MISS UMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
97
|
Ghumarwin
|
HP-01-002-064-01204200/714
(BAROTA)
|
1301002064NRG24021020230087046
|
06/10/2023
|
Ramesh Kumar
|
1301002064WL007005
|
Ramesh Kumar
|
00415
|
SBIN0016422
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642610
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
98
|
Ghumarwin
|
HP-01-003-139-01217300/565
(KOTLU BRAHMNA)
|
1301003139NRG24051020230087655
|
06/10/2023
|
miss madhu bala
|
1301003139WL007074
|
miss madhu bala
|
00415
|
SBIN0050165
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071642681
|
|
MS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
99
|
Ghumarwin
|
HP-01-003-137-01214800/316
(KARLOTI)
|
1301003137NRG24061020230088781
|
06/10/2023
|
KARTAR SINGH
|
1301003137WL007186
|
KARTAR SINGH
|
00415
|
SBIN0050552
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642655
|
|
MR KARTAR SINGH SO GAGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ghumarwin
|
HP-01-003-137-01214800/393
(KARLOTI)
|
1301003137NRG24061020230088782
|
06/10/2023
|
MEERA DEVI
|
1301003137WL007186
|
MEERA DEVI
|
00415
|
SBIN0050552
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642672
|
|
MRS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ghumarwin
|
HP-01-003-137-01214800/399
(KARLOTI)
|
1301003137NRG24061020230088783
|
06/10/2023
|
SAPNA DEVI
|
1301003137WL007186
|
SAPNA DEVI
|
00415
|
SBIN0050552
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642656
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ghumarwin
|
HP-01-003-137-01214800/473
(KARLOTI)
|
1301003137NRG24061020230088784
|
06/10/2023
|
REENA DEVI
|
1301003137WL007186
|
REENA DEVI
|
00415
|
SBIN0050552
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642659
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ghumarwin
|
HP-01-003-137-01214800/84
(KARLOTI)
|
1301003137NRG24061020230088785
|
06/10/2023
|
NISHA DEVI
|
1301003137WL007186
|
NISHA DEVI
|
00415
|
SBIN0050552
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642683
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
104
|
Ghumarwin
|
HP-01-003-137-01215700/266
(KARLOTI)
|
1301003137NRG24061020230088786
|
06/10/2023
|
NISHA DEVI
|
1301003137WL007186
|
NISHA DEVI
|
00415
|
SBIN0050552
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642693
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ghumarwin
|
HP-01-003-137-01215700/451
(KARLOTI)
|
1301003137NRG24061020230088787
|
06/10/2023
|
PUSHPA DEVI
|
1301003137WL007186
|
PUSHPA DEVI
|
00415
|
SBIN0050552
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642657
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ghumarwin
|
HP-01-003-137-01215800/305
(KARLOTI)
|
1301003137NRG24061020230088788
|
06/10/2023
|
NARESH KUMAR
|
1301003137WL007186
|
NARESH KUMAR
|
00415
|
SBIN0050552
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642669
|
|
NARESHKUMARSOSUKHRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
107
|
Ghumarwin
|
HP-01-003-137-01215800/570
(KARLOTI)
|
1301003137NRG24061020230088789
|
06/10/2023
|
RAMESH KUMAR SONI
|
1301003137WL007186
|
RAMESH KUMAR SONI
|
00415
|
SBIN0050552
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642688
|
|
RAMESH KUMAR SONI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Ghumarwin
|
HP-01-003-137-01215800/570
(KARLOTI)
|
1301003137NRG24061020230088790
|
06/10/2023
|
RATTNI DEVI
|
1301003137WL007186
|
RATTNI DEVI
|
00415
|
SBIN0050552
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642689
|
|
MRS RATTNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ghumarwin
|
HP-01-003-137-01215800/647
(KARLOTI)
|
1301003137NRG24061020230088791
|
06/10/2023
|
HARBANS LAL SONI
|
1301003137WL007186
|
HARBANS LAL SONI
|
00415
|
SBIN0050552
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642687
|
|
MR HARBANS LAL SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
110
|
Ghumarwin
|
HP-01-003-137-01215800/647
(KARLOTI)
|
1301003137NRG24061020230088792
|
06/10/2023
|
KESRI DEVI
|
1301003137WL007186
|
KESRI DEVI
|
00462
|
UCBA0000802
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071642580
|
|
KESRI SONI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
111
|
Ghumarwin
|
HP-01-002-095-01209700/522
(PATER)
|
1301002000NRG24051020230088073
|
06/10/2023
|
Anita Devi
|
1301002WL007118
|
Anita Devi
|
00462
|
UCBA0001183
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071642650
|
|
ANITA DEVI WO AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Ghumarwin
|
HP-01-002-095-01209800/10
(PATER)
|
1301002000NRG24051020230088077
|
06/10/2023
|
KAMLESH KUMARI
|
1301002WL007119
|
KAMLESH KUMARI
|
00462
|
UCBA0001183
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071642626
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
113
|
Ghumarwin
|
HP-01-002-095-01209800/460
(PATER)
|
1301002000NRG24051020230088084
|
06/10/2023
|
Munesh Kumari
|
1301002WL007120
|
Munesh Kumari
|
00462
|
UCBA0001183
|
2177
|
2177
|
Processed
|
06/11/2023
|
|
7071642652
|
|
MUNESH KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
114
|
Ghumarwin
|
HP-01-002-071-01214400/572
(DANGAR)
|
1301002071NRG24061020230088819
|
06/10/2023
|
JGDISH CHAND
|
1301002071WL007189
|
JGDISH CHAND
|
00462
|
UCBA0001451
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071642663
|
|
JAGDISH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262831
|
262831
|
|
|
|
|
|
|
|