|
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-01-002-081-01211700/626
(KOTHI)
|
1301002081NRG23060920220041905
|
07/09/2022
|
NEELAM KUMARI
|
1301002081WL005562
|
NEELAM KUMARI
|
00078
|
CNRB0005070
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642146369
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
2
|
Jhandutta
|
HP-01-003-130-01228500/311
(HIRAPUR)
|
1301003105NRG23050920220041196
|
07/09/2022
|
MONIKA KUMARI
|
1301003105WL005449
|
MONIKA KUMARI
|
00078
|
CNRB0005070
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642146368
|
|
MONIKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
3
|
Ghumarwin
|
HP-01-002-072-01207700/147
(GAHAR)
|
1301002072NRG23050920220041080
|
07/09/2022
|
MALKA DEVI
|
1301002072WL005419
|
MALKA DEVI
|
00153
|
HPSC0000107
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642146306
|
|
BANDANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Ghumarwin
|
HP-01-002-093-01205000/158
(PADYALAG)
|
1301002093NRG23050920220040863
|
07/09/2022
|
PREM LATA
|
1301002093WL005376
|
PREM LATA
|
00153
|
HPSC0000107
|
212
|
212
|
Processed
|
12/09/2022
|
|
4642146307
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Ghumarwin
|
HP-01-002-093-01205000/161
(PADYALAG)
|
1301002093NRG23050920220040864
|
07/09/2022
|
SAROJ DEVI
|
1301002093WL005376
|
SAROJ DEVI
|
00153
|
HPSC0000107
|
212
|
212
|
Processed
|
12/09/2022
|
|
4642146308
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
6
|
Ghumarwin
|
HP-01-002-093-01213400/202
(PADYALAG)
|
1301002093NRG23050920220040873
|
07/09/2022
|
BEENA DEVI
|
1301002093WL005378
|
BEENA DEVI
|
00153
|
HPSC0000107
|
424
|
424
|
Processed
|
12/09/2022
|
|
4642146309
|
|
BINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
7
|
Ghumarwin
|
HP-01-002-081-01210600/736
(KOTHI)
|
1301002081NRG23060920220041423
|
07/09/2022
|
NIRMLA DEVI
|
1301002081WL005486
|
NIRMLA DEVI
|
00153
|
HPSC0000110
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642146310
|
|
NIRMLA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Ghumarwin
|
HP-01-002-096-01219200/143
(PATTA)
|
1301002106NRG23050920220041100
|
07/09/2022
|
GOPI RAM
|
1301002106WL005425
|
GOPI RAM
|
00153
|
HPSC0000110
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642146384
|
|
GIAN CHAND
|
CANARA BANK(508532)
|
|
9
|
Ghumarwin
|
HP-01-002-096-01219200/143
(PATTA)
|
1301002106NRG23050920220041101
|
07/09/2022
|
KARMI DEVI
|
1301002106WL005425
|
KARMI DEVI
|
00153
|
HPSC0000110
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642146311
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
10
|
Ghumarwin
|
HP-01-002-081-01210600/296
(KOTHI)
|
1301002081NRG23060920220041430
|
07/09/2022
|
RUMA DEVI
|
1301002081WL005488
|
RUMA DEVI
|
00153
|
HPSC0000113
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642146313
|
|
RUMA DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ghumarwin
|
HP-01-002-085-01202800/112
(LADDA)
|
1301002085NRG23050920220041202
|
07/09/2022
|
tripta devi
|
1301002085WL005451
|
tripta devi
|
00153
|
HPSC0000113
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642146312
|
|
TRIPTA DEVI W/O BALDEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Ghumarwin
|
HP-01-002-085-01202800/9
(LADDA)
|
1301002085NRG23050920220041212
|
07/09/2022
|
tara devi
|
1301002085WL005453
|
tara devi
|
00153
|
HPSC0000113
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642146315
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
13
|
Ghumarwin
|
HP-01-003-104-01228100/790
(AMARPUR)
|
1301003104NRG23060920220041468
|
07/09/2022
|
surekha devi
|
1301003104WL005495
|
surekha devi
|
00153
|
HPSC0000119
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642146319
|
|
SUREKHA DEVI W/O. DEVENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Ghumarwin
|
HP-01-003-108-01219500/636
(BAKROA)
|
1301003108NRG23030920220040098
|
07/09/2022
|
ARUNA DEVI
|
1301003108WL005219
|
ARUNA DEVI
|
00153
|
HPSC0000119
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642146318
|
|
ARUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Ghumarwin
|
HP-01-003-108-01229000/46
(BAKROA)
|
1301002104NRG23060920220041720
|
07/09/2022
|
URIMLA DEVI
|
1301002104WL005520
|
URIMLA DEVI
|
00153
|
HPSC0000119
|
424
|
424
|
Processed
|
12/09/2022
|
|
4642146317
|
|
URMILA DEVI W/O SH. DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
16
|
Ghumarwin
|
HP-01-003-136-01216801/317
(KAPAHRA)
|
1301003136NRG23060920220041816
|
07/09/2022
|
NISHA KUMARI
|
1301003136WL005544
|
NISHA KUMARI
|
00153
|
HPSC0000123
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642146322
|
|
KAMAL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Ghumarwin
|
HP-01-003-136-01216801/355
(KAPAHRA)
|
1301003136NRG23060920220041817
|
07/09/2022
|
ANJNA KUMARI
|
1301003136WL005544
|
ANJNA KUMARI
|
00153
|
HPSC0000123
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642146323
|
|
MR ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ghumarwin
|
HP-01-003-136-01216801/559
(KAPAHRA)
|
1301003136NRG23060920220041818
|
07/09/2022
|
JAI SINGH
|
1301003136WL005544
|
JAI SINGH
|
00153
|
HPSC0000123
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642146320
|
|
JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Ghumarwin
|
HP-01-003-136-01216901/131
(KAPAHRA)
|
1301003136NRG23060920220041819
|
07/09/2022
|
ANJNA
|
1301003136WL005544
|
ANJNA
|
00153
|
HPSC0000123
|
1060
|
1060
|
Rejected
|
12/09/2022
|
|
4642146321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Ghumarwin
|
HP-01-003-136-01217001/476
(KAPAHRA)
|
1301003136NRG23060920220041822
|
07/09/2022
|
KAMLA DEVI
|
1301003136WL005544
|
KAMLA DEVI
|
00153
|
HPSC0000123
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642146324
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
21
|
Ghumarwin
|
HP-01-002-079-01223600/44
(HAWAN)
|
1301002079NRG23060920220041857
|
07/09/2022
|
Pramila Devi
|
1301002079WL005554
|
Pramila Devi
|
00153
|
HPSC0000124
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642146330
|
|
PARMILA DEVI W/O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Ghumarwin
|
HP-01-002-103-01223300/151
(TALYANA)
|
1301002000NRG23060920220041437
|
07/09/2022
|
SHYAM DAI
|
1301002WL005492
|
SHYAM DAI
|
00153
|
HPSC0000124
|
2233
|
2233
|
Processed
|
12/09/2022
|
|
4642146329
|
|
SHYAM DEI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ghumarwin
|
HP-01-002-103-01223400/116
(TALYANA)
|
1301002000NRG23060920220041441
|
07/09/2022
|
SHEELA DEVI
|
1301002WL005493
|
SHEELA DEVI
|
00153
|
HPSC0000124
|
2233
|
2233
|
Processed
|
12/09/2022
|
|
4642146331
|
|
SHEELA DEVI W/O SH SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Ghumarwin
|
HP-01-002-103-01223400/465
(TALYANA)
|
1301002000NRG23060920220041444
|
07/09/2022
|
MAN SINGH
|
1301002WL005493
|
MAN SINGH
|
00153
|
HPSC0000124
|
1015
|
1015
|
Processed
|
12/09/2022
|
|
4642146325
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Ghumarwin
|
HP-01-002-103-01223400/465
(TALYANA)
|
1301002000NRG23060920220041445
|
07/09/2022
|
URMILA DEVI
|
1301002WL005493
|
URMILA DEVI
|
00153
|
HPSC0000124
|
1015
|
1015
|
Processed
|
12/09/2022
|
|
4642146333
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Ghumarwin
|
HP-01-002-103-01223400/53
(TALYANA)
|
1301002000NRG23060920220041446
|
07/09/2022
|
ASHA DEVI
|
1301002WL005493
|
ASHA DEVI
|
00153
|
HPSC0000124
|
2233
|
2233
|
Processed
|
12/09/2022
|
|
4642146332
|
|
ASHA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Ghumarwin
|
HP-01-002-103-01223400/54
(TALYANA)
|
1301002000NRG23060920220041439
|
07/09/2022
|
ASHA DEVI
|
1301002WL005492
|
ASHA DEVI
|
00153
|
HPSC0000124
|
2030
|
2030
|
Processed
|
12/09/2022
|
|
4642146327
|
|
ASHA KUMARI W/O VANEET KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Ghumarwin
|
HP-01-002-103-01223400/582
(TALYANA)
|
1301002000NRG23060920220041447
|
07/09/2022
|
GIAN SINGH
|
1301002WL005493
|
GIAN SINGH
|
00153
|
HPSC0000124
|
1015
|
1015
|
Processed
|
12/09/2022
|
|
4642146326
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Ghumarwin
|
HP-01-002-103-01223400/61
(TALYANA)
|
1301002000NRG23060920220041448
|
07/09/2022
|
MEERA DEVI
|
1301002WL005493
|
MEERA DEVI
|
00153
|
HPSC0000124
|
2233
|
2233
|
Processed
|
12/09/2022
|
|
4642146328
|
|
MEERA DEVI/PRABHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16763
|
16763
|
|
|
|
|
|
|
|
|
30
|
Ghumarwin
|
HP-01-002-090-01201900/337
(MEHRI KATHLA)
|
1301002090NRG23070920220042213
|
07/09/2022
|
SEEMA DEVI
|
1301002090WL005603
|
SEEMA DEVI
|
00153
|
HPSC0000127
|
424
|
424
|
Processed
|
12/09/2022
|
|
4642146336
|
|
SEEMA DEVI W/O BHURI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ghumarwin
|
HP-01-002-090-01201900/364
(MEHRI KATHLA)
|
1301002090NRG23070920220042215
|
07/09/2022
|
NIRMLA DEVI
|
1301002090WL005603
|
NIRMLA DEVI
|
00153
|
HPSC0000127
|
424
|
424
|
Processed
|
12/09/2022
|
|
4642146335
|
|
NIRMLA DEVI W-O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ghumarwin
|
HP-01-002-090-01201900/380
(MEHRI KATHLA)
|
1301002090NRG23070920220042216
|
07/09/2022
|
vimla devi
|
1301002090WL005603
|
vimla devi
|
00153
|
HPSC0000127
|
424
|
424
|
Processed
|
12/09/2022
|
|
4642146337
|
|
BIMLA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ghumarwin
|
HP-01-002-090-01202300/262
(MEHRI KATHLA)
|
1301002000NRG23060920220041931
|
07/09/2022
|
nirmla devi
|
1301002WL005569
|
nirmla devi
|
00153
|
HPSC0000127
|
1624
|
1624
|
Processed
|
12/09/2022
|
|
4642146383
|
|
NIRMLA DEVI W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Ghumarwin
|
HP-01-002-090-01202300/402
(MEHRI KATHLA)
|
1301002000NRG23060920220041933
|
07/09/2022
|
anarkali
|
1301002WL005569
|
anarkali
|
00153
|
HPSC0000127
|
1624
|
1624
|
Processed
|
12/09/2022
|
|
4642146338
|
|
ANAR KALI WO SH JAGARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
35
|
Ghumarwin
|
HP-01-002-078-01198900/164
(HATWAR)
|
1301002000NRG23060920220041551
|
07/09/2022
|
RAJO DEVI
|
1301002WL005504
|
RAJO DEVI
|
00153
|
HPSC0000129
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642146339
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Ghumarwin
|
HP-01-002-078-01198900/397
(HATWAR)
|
1301002000NRG23060920220041556
|
07/09/2022
|
ASHA DEVI
|
1301002WL005504
|
ASHA DEVI
|
00153
|
HPSC0000129
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642146340
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
37
|
Ghumarwin
|
HP-01-002-092-01230500/635
(NANAWA)
|
1301002092NRG23050920220041152
|
07/09/2022
|
Sunka Ram
|
1301002092WL005439
|
Sunka Ram
|
00153
|
HPSC0000308
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642146366
|
|
ASHOK KUMAR & SOONKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ghumarwin
|
HP-01-002-092-01230600/262
(NANAWA)
|
1301002092NRG23050920220041153
|
07/09/2022
|
Phoola Devi
|
1301002092WL005439
|
Phoola Devi
|
00153
|
HPSC0000308
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642146365
|
|
PHOOLA DEVI W/O SH. PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Ghumarwin
|
HP-01-002-092-01230600/419
(NANAWA)
|
1301002092NRG23050920220041154
|
07/09/2022
|
Anjana Devi
|
1301002092WL005439
|
Anjana Devi
|
00153
|
HPSC0000308
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642146364
|
|
ANJNA DEVI W/O DALEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Ghumarwin
|
HP-01-002-092-01230600/487
(NANAWA)
|
1301002092NRG23050920220041155
|
07/09/2022
|
Ganga Devi
|
1301002092WL005439
|
Ganga Devi
|
00153
|
HPSC0000308
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642146355
|
|
GANGA DEVI W/O KESHAV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
41
|
Ghumarwin
|
HP-01-002-085-01202800/348
(LADDA)
|
1301002085NRG23050920220041210
|
07/09/2022
|
neelam kumari
|
1301002085WL005453
|
neelam kumari
|
00153
|
YESB0HPB113
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642146314
|
|
NEELAM W/O SAFI MOHAMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
42
|
Ghumarwin
|
HP-01-002-090-01201700/109
(MEHRI KATHLA)
|
1301002000NRG23060920220041930
|
07/09/2022
|
MEENA DEVI
|
1301002WL005569
|
MEENA DEVI
|
00153
|
YESB0HPB127
|
1624
|
1624
|
Processed
|
12/09/2022
|
|
4642146334
|
|
MEENA KUMARI W/O SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
43
|
Ghumarwin
|
HP-01-002-081-01210600/304
(KOTHI)
|
1301002081NRG23060920220041431
|
07/09/2022
|
CHAMPA DEVI
|
1301002081WL005489
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642146380
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
44
|
Ghumarwin
|
HP-01-002-078-01198900/158
(HATWAR)
|
1301002000NRG23060920220041549
|
07/09/2022
|
SUNKA RAM
|
1301002WL005504
|
SUNKA RAM
|
00354
|
PUNB0104000
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642146302
|
|
SUNKA RAM S/O CHHITER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ghumarwin
|
HP-01-002-078-01198900/163
(HATWAR)
|
1301002000NRG23060920220041550
|
07/09/2022
|
MEERAN DEVI
|
1301002WL005504
|
MEERAN DEVI
|
00354
|
PUNB0104000
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642146301
|
|
MEERAN DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ghumarwin
|
HP-01-002-078-01198900/165
(HATWAR)
|
1301002000NRG23060920220041552
|
07/09/2022
|
KARMI DEVI
|
1301002WL005504
|
KARMI DEVI
|
00354
|
PUNB0104000
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642146303
|
|
KARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Ghumarwin
|
HP-01-002-078-01198900/171
(HATWAR)
|
1301002000NRG23060920220041554
|
07/09/2022
|
SHEETLA DEVI
|
1301002WL005504
|
SHEETLA DEVI
|
00354
|
PUNB0104000
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642146385
|
|
SHEETLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Ghumarwin
|
HP-01-002-078-01198900/177
(HATWAR)
|
1301002000NRG23060920220041555
|
07/09/2022
|
BRAHMI DEVI
|
1301002WL005504
|
BRAHMI DEVI
|
00354
|
PUNB0104000
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642146304
|
|
BRAHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Ghumarwin
|
HP-01-002-078-01198900/681
(HATWAR)
|
1301002000NRG23060920220041557
|
07/09/2022
|
MEERAN DEVI
|
1301002WL005504
|
MEERAN DEVI
|
00354
|
PUNB0104000
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642146305
|
|
MEERAN DEVI W/O DHARM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ghumarwin
|
HP-01-002-078-01198900/985
(HATWAR)
|
1301002000NRG23060920220041558
|
07/09/2022
|
VYSHAN DEVI
|
1301002WL005504
|
VYSHAN DEVI
|
00354
|
PUNB0104000
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642146382
|
|
BYASHA DEVI W/O YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
51
|
Ghumarwin
|
HP-01-002-103-01223200/193
(TALYANA)
|
1301002000NRG23060920220041469
|
07/09/2022
|
KANTA DEVI
|
1301002WL005496
|
KANTA DEVI
|
00354
|
PUNB0137300
|
2233
|
2233
|
Processed
|
12/09/2022
|
|
4642146343
|
|
KANTA DEVI WO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ghumarwin
|
HP-01-002-103-01223200/237
(TALYANA)
|
1301002000NRG23060920220041453
|
07/09/2022
|
URMLA DEVI
|
1301002WL005494
|
URMLA DEVI
|
00354
|
PUNB0137300
|
2233
|
2233
|
Processed
|
12/09/2022
|
|
4642146341
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Ghumarwin
|
HP-01-002-103-01223200/481
(TALYANA)
|
1301002000NRG23060920220041454
|
07/09/2022
|
SATYA DEVI
|
1301002WL005494
|
SATYA DEVI
|
00354
|
PUNB0137300
|
2233
|
2233
|
Processed
|
12/09/2022
|
|
4642146342
|
|
SATYA DEVI WO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
54
|
Ghumarwin
|
HP-01-002-090-01202500/447
(MEHRI KATHLA)
|
1301002090NRG23050920220041234
|
07/09/2022
|
hakami devi
|
1301002090WL005456
|
hakami devi
|
00354
|
PUNB0205500
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642146347
|
|
HAKMI DEVI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ghumarwin
|
HP-01-002-090-01202500/447
(MEHRI KATHLA)
|
1301002090NRG23050920220041235
|
07/09/2022
|
umesh kumar
|
1301002090WL005456
|
umesh kumar
|
00354
|
PUNB0205500
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642146346
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
56
|
Ghumarwin
|
HP-01-002-077-01220900/223
(HARLOG)
|
1301002077NRG23050920220041163
|
07/09/2022
|
LATA DEVI
|
1301002077WL005442
|
LATA DEVI
|
00354
|
PUNB0213500
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642146358
|
|
LATA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ghumarwin
|
HP-01-002-077-01221400/335
(HARLOG)
|
1301002077NRG23050920220041164
|
07/09/2022
|
JAGIR SINGH
|
1301002077WL005443
|
JAGIR SINGH
|
00354
|
PUNB0213500
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642146348
|
|
JAGIR SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ghumarwin
|
HP-01-002-077-01224700/470
(HARLOG)
|
1301002077NRG23050920220041161
|
07/09/2022
|
Sushma Devi
|
1301002077WL005441
|
Sushma Devi
|
00354
|
PUNB0213500
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642146357
|
|
SUSHMA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ghumarwin
|
HP-01-002-077-01224700/518
(HARLOG)
|
1301002077NRG23050920220041162
|
07/09/2022
|
Gur Dei
|
1301002077WL005441
|
Gur Dei
|
00354
|
PUNB0213500
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642146353
|
|
GURDEI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ghumarwin
|
HP-01-002-077-01226500/155
(HARLOG)
|
1301002077NRG23050920220041168
|
07/09/2022
|
Dhyan Singh
|
1301002077WL005445
|
Dhyan Singh
|
00354
|
PUNB0213500
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642146352
|
|
DHYAN SINGH S O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ghumarwin
|
HP-01-002-077-01226500/155
(HARLOG)
|
1301002077NRG23050920220041169
|
07/09/2022
|
VEENA DEVI
|
1301002077WL005445
|
VEENA DEVI
|
00354
|
PUNB0213500
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642146354
|
|
VEENA DEVI W/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Ghumarwin
|
HP-01-002-077-01226500/553
(HARLOG)
|
1301002077NRG23050920220041160
|
07/09/2022
|
Rattan Lal
|
1301002077WL005440
|
Rattan Lal
|
00354
|
PUNB0213500
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642146350
|
|
RATTAN LAL S/O SH MILKHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Ghumarwin
|
HP-01-002-077-01226500/584
(HARLOG)
|
1301002077NRG23050920220041170
|
07/09/2022
|
Neelam Kumari
|
1301002077WL005445
|
Neelam Kumari
|
00354
|
PUNB0213500
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642146351
|
|
NEELAM KUMARI W O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ghumarwin
|
HP-01-002-077-01226700/111
(HARLOG)
|
1301002077NRG23050920220041165
|
07/09/2022
|
PROMILA DEVI
|
1301002077WL005444
|
PROMILA DEVI
|
00354
|
PUNB0213500
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4642146349
|
|
PROMILA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ghumarwin
|
HP-01-002-077-01226700/486
(HARLOG)
|
1301002077NRG23050920220041167
|
07/09/2022
|
Neeta Devi
|
1301002077WL005444
|
Neeta Devi
|
00354
|
PUNB0213500
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4642146356
|
|
NEETA DEVI W/O PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
66
|
Ghumarwin
|
HP-01-003-104-01228100/308
(AMARPUR)
|
1301003104NRG23060920220041465
|
07/09/2022
|
byasa devi
|
1301003104WL005495
|
byasa devi
|
00415
|
SBIN0007460
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642146367
|
|
MRS BYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
67
|
Ghumarwin
|
HP-01-003-105-01228300/227
(AUHAR)
|
1301003105NRG23050920220041185
|
07/09/2022
|
PARMILA DEVI
|
1301003105WL005449
|
PARMILA DEVI
|
00415
|
SBIN0009088
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642146363
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ghumarwin
|
HP-01-003-105-01228300/268
(AUHAR)
|
1301003105NRG23050920220041186
|
07/09/2022
|
MAMTA DEVI
|
1301003105WL005449
|
MAMTA DEVI
|
00415
|
SBIN0009088
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642146345
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ghumarwin
|
HP-01-003-105-01228300/76
(AUHAR)
|
1301003105NRG23050920220041192
|
07/09/2022
|
BYASA DEVI
|
1301003105WL005449
|
BYASA DEVI
|
00415
|
SBIN0009088
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642146381
|
|
MRS BYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ghumarwin
|
HP-01-003-105-01228400/219
(AUHAR)
|
1301003105NRG23050920220041180
|
07/09/2022
|
ACHRI DEVI
|
1301003105WL005448
|
ACHRI DEVI
|
00415
|
SBIN0009088
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642146360
|
|
MRS ACHHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ghumarwin
|
HP-01-003-105-01228600/21
(AUHAR)
|
1301003105NRG23050920220041174
|
07/09/2022
|
TULSI RAM
|
1301003105WL005447
|
TULSI RAM
|
00415
|
SBIN0009088
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642146316
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ghumarwin
|
HP-01-003-105-01228600/319
(AUHAR)
|
1301003105NRG23050920220041182
|
07/09/2022
|
ANIL KUMAR
|
1301003105WL005448
|
ANIL KUMAR
|
00415
|
SBIN0009088
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642146359
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ghumarwin
|
HP-01-003-105-01228600/319
(AUHAR)
|
1301003105NRG23050920220041183
|
07/09/2022
|
MEENA DEVI
|
1301003105WL005448
|
MEENA DEVI
|
00415
|
SBIN0009088
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642146362
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jhandutta
|
HP-01-003-130-01228500/104
(HIRAPUR)
|
1301003000NRG23070920220042378
|
07/09/2022
|
Indra Devi
|
1301003WL005629
|
Indra Devi
|
00415
|
SBIN0009088
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642146379
|
|
INDRA DEVI W/O BISHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Jhandutta
|
HP-01-003-130-01228500/105
(HIRAPUR)
|
1301003000NRG23070920220042379
|
07/09/2022
|
PYARE LAL
|
1301003WL005629
|
PYARE LAL
|
00415
|
SBIN0009088
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642146361
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
76
|
Ghumarwin
|
HP-01-002-081-01211500/931
(KOTHI)
|
1301002081NRG23060920220041892
|
07/09/2022
|
SANTOSH KUMARI
|
1301002081WL005560
|
SANTOSH KUMARI
|
00415
|
SBIN0011876
|
1060
|
1060
|
Rejected
|
12/09/2022
|
|
4642146377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
77
|
Ghumarwin
|
HP-01-003-136-01216901/177
(KAPAHRA)
|
1301003136NRG23060920220041820
|
07/09/2022
|
DEV RAJ
|
1301003136WL005544
|
DEV RAJ
|
00415
|
SBIN0050552
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642146378
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ghumarwin
|
HP-01-003-137-01215100/227
(KARLOTI)
|
1301003137NRG23060920220041484
|
07/09/2022
|
KRISHNU RAM
|
1301003137WL005501
|
KRISHNU RAM
|
00415
|
SBIN0050552
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642146373
|
|
SHRI KRISHNU RAM SO BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ghumarwin
|
HP-01-003-137-01215100/312
(KARLOTI)
|
1301003137NRG23060920220041485
|
07/09/2022
|
ANITA DEVI
|
1301003137WL005501
|
ANITA DEVI
|
00415
|
SBIN0050552
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642146375
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ghumarwin
|
HP-01-003-137-01215100/88
(KARLOTI)
|
1301003137NRG23060920220041488
|
07/09/2022
|
ASHA DEVI
|
1301003137WL005501
|
ASHA DEVI
|
00415
|
SBIN0050552
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642146374
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ghumarwin
|
HP-01-003-137-01215100/88
(KARLOTI)
|
1301003137NRG23060920220041487
|
07/09/2022
|
Desh Raj
|
1301003137WL005501
|
Desh Raj
|
00415
|
SBIN0050552
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642146371
|
|
SHRI DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ghumarwin
|
HP-01-003-137-01215800/144
(KARLOTI)
|
1301003137NRG23060920220041489
|
07/09/2022
|
ANITA DEVI
|
1301003137WL005501
|
ANITA DEVI
|
00415
|
SBIN0050552
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642146376
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ghumarwin
|
HP-01-003-137-01215800/455
(KARLOTI)
|
1301003137NRG23060920220041490
|
07/09/2022
|
ANITA KUMARI
|
1301003137WL005501
|
ANITA KUMARI
|
00415
|
SBIN0050552
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642146370
|
|
SHAKSHI RANA U/G ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Ghumarwin
|
HP-01-003-137-01215800/456
(KARLOTI)
|
1301003137NRG23060920220041491
|
07/09/2022
|
RANJNA DEVI
|
1301003137WL005501
|
RANJNA DEVI
|
00415
|
SBIN0050552
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642146372
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
85
|
Ghumarwin
|
HP-01-002-093-01213400/473
(PADYALAG)
|
1301002093NRG23050920220040867
|
07/09/2022
|
PUSHPA DEVI
|
1301002093WL005377
|
PUSHPA DEVI
|
00462
|
UCBA0001451
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642146344
|
|
PUSHPA DEVI W/O MAHENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144510
|
144510
|
|
|
|
|
|
|
|