|
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-01-002-088-01230400/36
(MALYAWAR)
|
1301002112NRG23070720220022676
|
08/07/2022
|
BHAGA DEVI
|
1301002112WL002891
|
BHAGA DEVI
|
00048
|
BKID0007940
|
2544
|
2544
|
Processed
|
13/07/2022
|
|
3035467407
|
|
BHAGA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Ghumarwin
|
HP-01-002-088-01230400/39
(MALYAWAR)
|
1301002088NRG23080720220022697
|
08/07/2022
|
MATHRU DEVI
|
1301002088WL002895
|
MATHRU DEVI
|
00048
|
BKID0007940
|
636
|
636
|
Processed
|
13/07/2022
|
|
3035467408
|
|
MATHARU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Ghumarwin
|
HP-01-002-088-01230400/441
(MALYAWAR)
|
1301002088NRG23080720220022698
|
08/07/2022
|
Sapana Devi
|
1301002088WL002895
|
Sapana Devi
|
00048
|
BKID0007940
|
424
|
424
|
Processed
|
13/07/2022
|
|
3035467410
|
|
SAPNA DEVI WO SH. PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
Ghumarwin
|
HP-01-002-088-01230400/65
(MALYAWAR)
|
1301002088NRG23080720220022700
|
08/07/2022
|
JAMNA DEVI
|
1301002088WL002895
|
JAMNA DEVI
|
00048
|
BKID0007940
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3035467409
|
|
JAMNA DEVI WO NAND LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
5
|
Ghumarwin
|
HP-01-002-066-01206800/266
(BHAPRAL)
|
1301002000NRG23020720220022323
|
08/07/2022
|
Amri Devi
|
1301002WL002851
|
Amri Devi
|
00153
|
HPSC0000105
|
2756
|
2756
|
Processed
|
13/07/2022
|
|
3035467357
|
|
AMRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Ghumarwin
|
HP-01-002-066-01206800/306
(BHAPRAL)
|
1301002000NRG23020720220022324
|
08/07/2022
|
Giyani Devi
|
1301002WL002851
|
Giyani Devi
|
00153
|
HPSC0000105
|
2332
|
2332
|
Processed
|
13/07/2022
|
|
3035467445
|
|
GYANI DEVI
|
UCO BANK(607066)
|
|
7
|
Ghumarwin
|
HP-01-002-066-01206800/307
(BHAPRAL)
|
1301002000NRG23020720220022325
|
08/07/2022
|
GEETA DEVI
|
1301002WL002851
|
GEETA DEVI
|
00153
|
HPSC0000105
|
2756
|
2756
|
Processed
|
13/07/2022
|
|
3035467444
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Ghumarwin
|
HP-01-002-066-01206800/504
(BHAPRAL)
|
1301002000NRG23020720220022326
|
08/07/2022
|
Rampyari
|
1301002WL002851
|
Rampyari
|
00153
|
HPSC0000105
|
2756
|
2756
|
Processed
|
13/07/2022
|
|
3035467443
|
|
RAM PYARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
9
|
Ghumarwin
|
HP-01-002-083-01203100/272
(KUHMAJHWAR)
|
1301002083NRG23080720220022811
|
08/07/2022
|
Sheela Devi
|
1301002083WL002910
|
Sheela Devi
|
00153
|
HPSC0000124
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
3035467360
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ghumarwin
|
HP-01-002-083-01203100/282
(KUHMAJHWAR)
|
1301002083NRG23080720220022769
|
08/07/2022
|
Pramila Devi
|
1301002083WL002903
|
Pramila Devi
|
00153
|
HPSC0000124
|
2196
|
2196
|
Processed
|
13/07/2022
|
|
3035467366
|
|
PROMILA DEVI W/O KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Ghumarwin
|
HP-01-002-083-01203100/288
(KUHMAJHWAR)
|
1301002083NRG23080720220022812
|
08/07/2022
|
Neelam Kumari
|
1301002083WL002910
|
Neelam Kumari
|
00153
|
HPSC0000124
|
848
|
848
|
Processed
|
13/07/2022
|
|
3035467442
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ghumarwin
|
HP-01-002-083-01203100/290
(KUHMAJHWAR)
|
1301002083NRG23080720220022770
|
08/07/2022
|
Meera Devi
|
1301002083WL002903
|
Meera Devi
|
00153
|
HPSC0000124
|
2196
|
2196
|
Processed
|
13/07/2022
|
|
3035467441
|
|
MEERA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ghumarwin
|
HP-01-002-083-01203100/293
(KUHMAJHWAR)
|
1301002083NRG23080720220022771
|
08/07/2022
|
Nilam Devi
|
1301002083WL002903
|
Nilam Devi
|
00153
|
HPSC0000124
|
2013
|
2013
|
Processed
|
13/07/2022
|
|
3035467365
|
|
NEELAM DEVI W/O NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ghumarwin
|
HP-01-002-083-01203100/297
(KUHMAJHWAR)
|
1301002083NRG23080720220022822
|
08/07/2022
|
Fulla Devi
|
1301002083WL002912
|
Fulla Devi
|
00153
|
HPSC0000124
|
1696
|
1696
|
Processed
|
13/07/2022
|
|
3035467440
|
|
PHULA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ghumarwin
|
HP-01-002-083-01203100/650
(KUHMAJHWAR)
|
1301002083NRG23080720220022832
|
08/07/2022
|
Poonam Kumari
|
1301002083WL002914
|
Poonam Kumari
|
00153
|
HPSC0000124
|
848
|
848
|
Processed
|
13/07/2022
|
|
3035467363
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ghumarwin
|
HP-01-002-083-01224500/89
(KUHMAJHWAR)
|
1301002083NRG23080720220022760
|
08/07/2022
|
Gajan Ram
|
1301002083WL002902
|
Gajan Ram
|
00153
|
HPSC0000124
|
424
|
424
|
Processed
|
13/07/2022
|
|
3035467358
|
|
GAJAN RAM S/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ghumarwin
|
HP-01-002-083-01225100/16
(KUHMAJHWAR)
|
1301002083NRG23080720220022761
|
08/07/2022
|
Deep Ram
|
1301002083WL002902
|
Deep Ram
|
00153
|
HPSC0000124
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
3035467359
|
|
DEEP RAM S/O GOKUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ghumarwin
|
HP-01-002-083-01225100/28
(KUHMAJHWAR)
|
1301002083NRG23080720220022813
|
08/07/2022
|
devi ram
|
1301002083WL002910
|
devi ram
|
00153
|
HPSC0000124
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
3035467367
|
|
DEVI RAM S/O KHAJANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ghumarwin
|
HP-01-002-083-01225100/6
(KUHMAJHWAR)
|
1301002083NRG23080720220022762
|
08/07/2022
|
Tulshi Ram
|
1301002083WL002902
|
Tulshi Ram
|
00153
|
HPSC0000124
|
848
|
848
|
Processed
|
13/07/2022
|
|
3035467364
|
|
TULSI RAM SO GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ghumarwin
|
HP-01-002-083-01225400/133
(KUHMAJHWAR)
|
1301002083NRG23080720220022763
|
08/07/2022
|
Parkash Chand
|
1301002083WL002902
|
Parkash Chand
|
00153
|
HPSC0000124
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3035467361
|
|
PARKASH CHAND S/O SH CHENGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Ghumarwin
|
HP-01-002-083-01225400/145
(KUHMAJHWAR)
|
1301002083NRG23080720220022764
|
08/07/2022
|
Sant Ram
|
1301002083WL002902
|
Sant Ram
|
00153
|
HPSC0000124
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3035467362
|
|
SANT RAM S/O LOUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17005
|
17005
|
|
|
|
|
|
|
|
|
22
|
Ghumarwin
|
HP-01-002-076-01198100/101
(HAMBOT)
|
1301002076NRG23080720220022838
|
08/07/2022
|
KANTA DEVI
|
1301002076WL002917
|
KANTA DEVI
|
00153
|
HPSC0000127
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3035467438
|
|
KANTA DEVI W/O CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Ghumarwin
|
HP-01-002-076-01198100/102
(HAMBOT)
|
1301002076NRG23080720220022839
|
08/07/2022
|
LEELA DEVI
|
1301002076WL002917
|
LEELA DEVI
|
00153
|
HPSC0000127
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3035467371
|
|
LEELA DEVI W/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ghumarwin
|
HP-01-002-076-01198100/155
(HAMBOT)
|
1301002076NRG23080720220022840
|
08/07/2022
|
ANJNA DEVI
|
1301002076WL002917
|
ANJNA DEVI
|
00153
|
HPSC0000127
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3035467384
|
|
ANJU DEVI WO VISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ghumarwin
|
HP-01-002-076-01198100/251
(HAMBOT)
|
1301002076NRG23080720220022841
|
08/07/2022
|
SUNITA DEVI
|
1301002076WL002917
|
SUNITA DEVI
|
00153
|
HPSC0000127
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3035467437
|
|
SUNITA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ghumarwin
|
HP-01-002-076-01201100/13
(HAMBOT)
|
1301002076NRG23080720220022816
|
08/07/2022
|
SATYA DEVI
|
1301002076WL002911
|
SATYA DEVI
|
00153
|
HPSC0000127
|
2756
|
2756
|
Processed
|
13/07/2022
|
|
3035467436
|
|
SATYA DEVI W/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ghumarwin
|
HP-01-002-076-01201100/18
(HAMBOT)
|
1301002076NRG23080720220022817
|
08/07/2022
|
RAJAN DEVI
|
1301002076WL002911
|
RAJAN DEVI
|
00153
|
HPSC0000127
|
2756
|
2756
|
Processed
|
13/07/2022
|
|
3035467382
|
|
RAJAN DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ghumarwin
|
HP-01-002-076-01201100/31
(HAMBOT)
|
1301002076NRG23080720220022818
|
08/07/2022
|
BEENA DEVI
|
1301002076WL002911
|
BEENA DEVI
|
00153
|
HPSC0000127
|
2756
|
2756
|
Processed
|
13/07/2022
|
|
3035467373
|
|
BEENA DEVI WO LOBHI RAM
|
BANK OF BARODA(606985)
|
|
29
|
Ghumarwin
|
HP-01-002-076-01201100/326
(HAMBOT)
|
1301002076NRG23080720220022819
|
08/07/2022
|
LATA DEVI
|
1301002076WL002911
|
LATA DEVI
|
00153
|
HPSC0000127
|
2756
|
2756
|
Processed
|
13/07/2022
|
|
3035467426
|
|
LATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Ghumarwin
|
HP-01-002-080-01199000/27
(KOT)
|
1301002080NRG23080720220022800
|
08/07/2022
|
PERMI DEVI
|
1301002080WL002908
|
PERMI DEVI
|
00153
|
HPSC0000127
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3035467370
|
|
PRAMI DEVI w/o RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Ghumarwin
|
HP-01-002-080-01199000/279
(KOT)
|
1301002080NRG23080720220022802
|
08/07/2022
|
KAMLA DEVI
|
1301002080WL002908
|
KAMLA DEVI
|
00153
|
HPSC0000127
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3035467377
|
|
KAMLA DEVI W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ghumarwin
|
HP-01-002-080-01199000/58
(KOT)
|
1301002080NRG23080720220022784
|
08/07/2022
|
SAREETA DEVI
|
1301002080WL002906
|
SAREETA DEVI
|
00153
|
HPSC0000127
|
1908
|
1908
|
Processed
|
13/07/2022
|
|
3035467369
|
|
SARITA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ghumarwin
|
HP-01-002-094-01198700/134
(PANTEHRA)
|
1301002094NRG23080720220022732
|
08/07/2022
|
SARWAN KUMAR
|
1301002094WL002899
|
SARWAN KUMAR
|
00153
|
HPSC0000127
|
848
|
848
|
Processed
|
13/07/2022
|
|
3035467381
|
|
SARVAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Ghumarwin
|
HP-01-002-094-01198700/134
(PANTEHRA)
|
1301002094NRG23080720220022731
|
08/07/2022
|
Vidya Devi
|
1301002094WL002899
|
Vidya Devi
|
00153
|
HPSC0000127
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3035467385
|
|
VIDYA DEVI W/O SHARVAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Ghumarwin
|
HP-01-002-094-01198700/59
(PANTEHRA)
|
1301002094NRG23080720220022735
|
08/07/2022
|
Veena Devi
|
1301002094WL002899
|
Veena Devi
|
00153
|
HPSC0000127
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3035467425
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Ghumarwin
|
HP-01-002-094-01198700/61
(PANTEHRA)
|
1301002094NRG23080720220022736
|
08/07/2022
|
SUMNA DEVI
|
1301002094WL002899
|
SUMNA DEVI
|
00153
|
HPSC0000127
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3035467380
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Ghumarwin
|
HP-01-002-094-01200900/319
(PANTEHRA)
|
1301002094NRG23080720220022737
|
08/07/2022
|
Parveen Kumari
|
1301002094WL002899
|
Parveen Kumari
|
00153
|
HPSC0000127
|
848
|
848
|
Processed
|
13/07/2022
|
|
3035467428
|
|
PARVEEN KUMARI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ghumarwin
|
HP-01-002-094-01200900/67
(PANTEHRA)
|
1301002094NRG23080720220022738
|
08/07/2022
|
CHAMPA DEVI
|
1301002094WL002899
|
CHAMPA DEVI
|
00153
|
HPSC0000127
|
848
|
848
|
Processed
|
13/07/2022
|
|
3035467383
|
|
CHAMPA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ghumarwin
|
HP-01-002-094-01201000/1
(PANTEHRA)
|
1301002094NRG23080720220022719
|
08/07/2022
|
SARWO DEVI
|
1301002094WL002898
|
SARWO DEVI
|
00153
|
HPSC0000127
|
1484
|
1484
|
Processed
|
13/07/2022
|
|
3035467374
|
|
SARVO DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ghumarwin
|
HP-01-002-094-01201000/103
(PANTEHRA)
|
1301002094NRG23080720220022739
|
08/07/2022
|
JASHODHA DEVI
|
1301002094WL002900
|
JASHODHA DEVI
|
00153
|
HPSC0000127
|
1484
|
1484
|
Processed
|
13/07/2022
|
|
3035467431
|
|
JASHODA DEVI W/O LT SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Ghumarwin
|
HP-01-002-094-01201000/137
(PANTEHRA)
|
1301002094NRG23080720220022720
|
08/07/2022
|
ASHA DEVI
|
1301002094WL002898
|
ASHA DEVI
|
00153
|
HPSC0000127
|
1484
|
1484
|
Processed
|
13/07/2022
|
|
3035467432
|
|
ASHA DEVI W/O TULSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Ghumarwin
|
HP-01-002-094-01201000/161
(PANTEHRA)
|
1301002094NRG23080720220022740
|
08/07/2022
|
Foolan Devi
|
1301002094WL002900
|
Foolan Devi
|
00153
|
HPSC0000127
|
1696
|
1696
|
Processed
|
13/07/2022
|
|
3035467429
|
|
FULA DEVI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
43
|
Ghumarwin
|
HP-01-002-094-01201000/186
(PANTEHRA)
|
1301002094NRG23080720220022741
|
08/07/2022
|
Nirmla Devi
|
1301002094WL002900
|
Nirmla Devi
|
00153
|
HPSC0000127
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
3035467427
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Ghumarwin
|
HP-01-002-094-01201000/215
(PANTEHRA)
|
1301002094NRG23080720220022721
|
08/07/2022
|
Kamla Devi
|
1301002094WL002898
|
Kamla Devi
|
00153
|
HPSC0000127
|
848
|
848
|
Processed
|
13/07/2022
|
|
3035467430
|
|
KAMLA DEVI W/O KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Ghumarwin
|
HP-01-002-094-01201000/229
(PANTEHRA)
|
1301002094NRG23080720220022753
|
08/07/2022
|
RAJNI DEVI
|
1301002094WL002901
|
RAJNI DEVI
|
00153
|
HPSC0000127
|
1576
|
1576
|
Processed
|
13/07/2022
|
|
3035467375
|
|
RAJNI DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Ghumarwin
|
HP-01-002-094-01201000/230
(PANTEHRA)
|
1301002094NRG23080720220022742
|
08/07/2022
|
Pushpa Devi
|
1301002094WL002900
|
Pushpa Devi
|
00153
|
HPSC0000127
|
1696
|
1696
|
Processed
|
13/07/2022
|
|
3035467435
|
|
PUSHPA DEVI W/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ghumarwin
|
HP-01-002-094-01201000/239
(PANTEHRA)
|
1301002094NRG23080720220022743
|
08/07/2022
|
Aruna Kumari
|
1301002094WL002900
|
Aruna Kumari
|
00153
|
HPSC0000127
|
1696
|
1696
|
Processed
|
13/07/2022
|
|
3035467376
|
|
ARUNA KUMARI W/O SHAMI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Ghumarwin
|
HP-01-002-094-01201000/3
(PANTEHRA)
|
1301002094NRG23080720220022724
|
08/07/2022
|
RATTANI DEVI
|
1301002094WL002898
|
RATTANI DEVI
|
00153
|
HPSC0000127
|
848
|
848
|
Processed
|
13/07/2022
|
|
3035467434
|
|
RATTNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ghumarwin
|
HP-01-002-094-01201000/324
(PANTEHRA)
|
1301002094NRG23080720220022754
|
08/07/2022
|
Champa Devi
|
1301002094WL002901
|
Champa Devi
|
00153
|
HPSC0000127
|
1182
|
1182
|
Processed
|
13/07/2022
|
|
3035467378
|
|
CHAMPA DEVI W/O VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Ghumarwin
|
HP-01-002-094-01201000/362
(PANTEHRA)
|
1301002094NRG23080720220022755
|
08/07/2022
|
ANJU KUMARI
|
1301002094WL002901
|
ANJU KUMARI
|
00153
|
HPSC0000127
|
1379
|
1379
|
Processed
|
13/07/2022
|
|
3035467372
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ghumarwin
|
HP-01-002-094-01201000/75
(PANTEHRA)
|
1301002094NRG23080720220022752
|
08/07/2022
|
BRAHMI DEVI
|
1301002094WL002900
|
BRAHMI DEVI
|
00153
|
HPSC0000127
|
1696
|
1696
|
Processed
|
13/07/2022
|
|
3035467433
|
|
BRAHMI DEVI W/O RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Ghumarwin
|
HP-01-002-094-01201400/269
(PANTEHRA)
|
1301002094NRG23080720220022727
|
08/07/2022
|
Champa Devi
|
1301002094WL002898
|
Champa Devi
|
00153
|
HPSC0000127
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
3035467439
|
|
CHAMPA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ghumarwin
|
HP-01-002-094-01201400/33
(PANTEHRA)
|
1301002094NRG23080720220022728
|
08/07/2022
|
Asha Devi
|
1301002094WL002898
|
Asha Devi
|
00153
|
HPSC0000127
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
3035467368
|
|
ASHA DEVI W/O SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48021
|
48021
|
|
|
|
|
|
|
|
|
54
|
Ghumarwin
|
HP-01-002-078-01198900/85
(HATWAR)
|
1301002078NRG23080720220022716
|
08/07/2022
|
MEERAN DEVI
|
1301002078WL002897
|
MEERAN DEVI
|
00153
|
HPSC0000129
|
1188
|
1188
|
Processed
|
13/07/2022
|
|
3035467396
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Ghumarwin
|
HP-01-002-080-01197700/248
(KOT)
|
1301002080NRG23080720220022791
|
08/07/2022
|
SANDHYA
|
1301002080WL002908
|
SANDHYA
|
00153
|
HPSC0000129
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3035467392
|
|
SANDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Ghumarwin
|
HP-01-002-080-01197900/190
(KOT)
|
1301002080NRG23080720220022806
|
08/07/2022
|
ASHWANI KUMAR
|
1301002080WL002909
|
ASHWANI KUMAR
|
00153
|
HPSC0000129
|
636
|
636
|
Processed
|
13/07/2022
|
|
3035467386
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Ghumarwin
|
HP-01-002-080-01197900/194
(KOT)
|
1301002080NRG23080720220022794
|
08/07/2022
|
LATA DEVI
|
1301002080WL002908
|
LATA DEVI
|
00153
|
HPSC0000129
|
1908
|
1908
|
Processed
|
13/07/2022
|
|
3035467421
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Ghumarwin
|
HP-01-002-080-01197900/200
(KOT)
|
1301002080NRG23080720220022795
|
08/07/2022
|
Prabhi Devi
|
1301002080WL002908
|
Prabhi Devi
|
00153
|
HPSC0000129
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3035467387
|
|
PRABHI DEVI W/O NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Ghumarwin
|
HP-01-002-080-01197900/415
(KOT)
|
1301002080NRG23080720220022808
|
08/07/2022
|
GEETA DEVI
|
1301002080WL002909
|
GEETA DEVI
|
00153
|
HPSC0000129
|
636
|
636
|
Processed
|
13/07/2022
|
|
3035467390
|
|
GEETA DEVI W/O LT BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Ghumarwin
|
HP-01-002-080-01197900/68
(KOT)
|
1301002080NRG23080720220022796
|
08/07/2022
|
SAROJ KUMARI
|
1301002080WL002908
|
SAROJ KUMARI
|
00153
|
HPSC0000129
|
1908
|
1908
|
Processed
|
13/07/2022
|
|
3035467422
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Ghumarwin
|
HP-01-002-080-01199000/25
(KOT)
|
1301002080NRG23080720220022799
|
08/07/2022
|
Nikki Devi
|
1301002080WL002908
|
Nikki Devi
|
00153
|
HPSC0000129
|
424
|
424
|
Processed
|
13/07/2022
|
|
3035467395
|
|
NIKKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Ghumarwin
|
HP-01-002-080-01199000/284
(KOT)
|
1301002080NRG23080720220022803
|
08/07/2022
|
KAMLA DEVI
|
1301002080WL002908
|
KAMLA DEVI
|
00153
|
HPSC0000129
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
3035467393
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Ghumarwin
|
HP-01-002-080-01199000/291
(KOT)
|
1301002080NRG23080720220022778
|
08/07/2022
|
URMILA DEVI
|
1301002080WL002906
|
URMILA DEVI
|
00153
|
HPSC0000129
|
1908
|
1908
|
Processed
|
13/07/2022
|
|
3035467389
|
|
URMILA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ghumarwin
|
HP-01-002-080-01199000/297
(KOT)
|
1301002080NRG23080720220022779
|
08/07/2022
|
SITA DEVI
|
1301002080WL002906
|
SITA DEVI
|
00153
|
HPSC0000129
|
1908
|
1908
|
Processed
|
13/07/2022
|
|
3035467420
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Ghumarwin
|
HP-01-002-080-01199000/322
(KOT)
|
1301002080NRG23080720220022804
|
08/07/2022
|
PERMILA DEVI
|
1301002080WL002908
|
PERMILA DEVI
|
00153
|
HPSC0000129
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3035467423
|
|
PARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Ghumarwin
|
HP-01-002-080-01199000/347
(KOT)
|
1301002080NRG23080720220022780
|
08/07/2022
|
MAYA DEVI
|
1301002080WL002906
|
MAYA DEVI
|
00153
|
HPSC0000129
|
1484
|
1484
|
Processed
|
13/07/2022
|
|
3035467391
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Ghumarwin
|
HP-01-002-080-01199000/351
(KOT)
|
1301002080NRG23080720220022781
|
08/07/2022
|
Chanchla Devi
|
1301002080WL002906
|
Chanchla Devi
|
00153
|
HPSC0000129
|
1484
|
1484
|
Processed
|
13/07/2022
|
|
3035467424
|
|
CHANCHLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Ghumarwin
|
HP-01-002-080-01199000/352
(KOT)
|
1301002080NRG23080720220022782
|
08/07/2022
|
MEERA DEVI
|
1301002080WL002906
|
MEERA DEVI
|
00153
|
HPSC0000129
|
1908
|
1908
|
Processed
|
13/07/2022
|
|
3035467388
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Ghumarwin
|
HP-01-002-080-01199000/601
(KOT)
|
1301002080NRG23080720220022805
|
08/07/2022
|
BANDNA
|
1301002080WL002908
|
BANDNA
|
00153
|
HPSC0000129
|
1908
|
1908
|
Processed
|
13/07/2022
|
|
3035467394
|
|
BANDNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Ghumarwin
|
HP-01-002-094-01201000/298
(PANTEHRA)
|
1301002094NRG23080720220022723
|
08/07/2022
|
Gian Chand
|
1301002094WL002898
|
Gian Chand
|
00153
|
HPSC0000129
|
1484
|
1484
|
Processed
|
13/07/2022
|
|
3035467379
|
|
GIAN SINGH S/O LT NARAINU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26416
|
26416
|
|
|
|
|
|
|
|
|
71
|
Ghumarwin
|
HP-01-002-081-01221200/43
(KOTHI)
|
1301002000NRG23050720220022421
|
08/07/2022
|
RAMJANI
|
1301002WL002859
|
RAMJANI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
13/07/2022
|
|
3035467413
|
|
RAMJANI WO BIRBAL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
72
|
Ghumarwin
|
HP-01-002-078-01198900/135
(HATWAR)
|
1301002000NRG23040720220022379
|
08/07/2022
|
SANTOSH KUMARI
|
1301002WL002857
|
SANTOSH KUMARI
|
00354
|
PUNB0104000
|
2639
|
2639
|
Processed
|
13/07/2022
|
|
3035467353
|
|
SANTOSH KUMARI W/O ASHAPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ghumarwin
|
HP-01-002-078-01198900/266
(HATWAR)
|
1301002078NRG23080720220022711
|
08/07/2022
|
AMRATI DEVI
|
1301002078WL002897
|
AMRATI DEVI
|
00354
|
PUNB0104000
|
1188
|
1188
|
Processed
|
13/07/2022
|
|
3035467345
|
|
AMARTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Ghumarwin
|
HP-01-002-078-01198900/267
(HATWAR)
|
1301002078NRG23080720220022703
|
08/07/2022
|
ATTI DEVI
|
1301002078WL002896
|
ATTI DEVI
|
00354
|
PUNB0104000
|
1484
|
1484
|
Processed
|
13/07/2022
|
|
3035467351
|
|
ATTI DEVI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Ghumarwin
|
HP-01-002-078-01198900/289
(HATWAR)
|
1301002078NRG23080720220022713
|
08/07/2022
|
NIRMLA DEVI
|
1301002078WL002897
|
NIRMLA DEVI
|
00354
|
PUNB0104000
|
1188
|
1188
|
Processed
|
13/07/2022
|
|
3035467344
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Ghumarwin
|
HP-01-002-078-01198900/40
(HATWAR)
|
1301002078NRG23080720220022704
|
08/07/2022
|
Kartaro Devi
|
1301002078WL002896
|
Kartaro Devi
|
00354
|
PUNB0104000
|
1696
|
1696
|
Processed
|
13/07/2022
|
|
3035467448
|
|
KARTARO DEVI W/O JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ghumarwin
|
HP-01-002-078-01198900/462
(HATWAR)
|
1301002000NRG23040720220022380
|
08/07/2022
|
SUNITA DEVI
|
1301002WL002857
|
SUNITA DEVI
|
00354
|
PUNB0104000
|
2639
|
2639
|
Processed
|
13/07/2022
|
|
3035467352
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Ghumarwin
|
HP-01-002-078-01198900/476
(HATWAR)
|
1301002000NRG23040720220022381
|
08/07/2022
|
SATYA DEVI
|
1301002WL002857
|
SATYA DEVI
|
00354
|
PUNB0104000
|
2639
|
2639
|
Processed
|
13/07/2022
|
|
3035467354
|
|
SATYA DEVI W/O DELIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ghumarwin
|
HP-01-002-078-01198900/55
(HATWAR)
|
1301002078NRG23080720220022705
|
08/07/2022
|
LAKH RAM
|
1301002078WL002896
|
LAKH RAM
|
00354
|
PUNB0104000
|
1908
|
1908
|
Processed
|
13/07/2022
|
|
3035467355
|
|
LEKH RAM SO SIHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Ghumarwin
|
HP-01-002-078-01198900/56
(HATWAR)
|
1301002078NRG23080720220022707
|
08/07/2022
|
KAMLA DEVI
|
1301002078WL002896
|
KAMLA DEVI
|
00354
|
PUNB0104000
|
1696
|
1696
|
Processed
|
13/07/2022
|
|
3035467356
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Ghumarwin
|
HP-01-002-078-01198900/67
(HATWAR)
|
1301002078NRG23080720220022708
|
08/07/2022
|
RAMESH CHAND
|
1301002078WL002896
|
RAMESH CHAND
|
00354
|
PUNB0104000
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3035467347
|
|
RAMESH CHAND S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Ghumarwin
|
HP-01-002-078-01198900/67
(HATWAR)
|
1301002078NRG23080720220022709
|
08/07/2022
|
RATTNI DEVI
|
1301002078WL002896
|
RATTNI DEVI
|
00354
|
PUNB0104000
|
1908
|
1908
|
Processed
|
13/07/2022
|
|
3035467343
|
|
RATTANI DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Ghumarwin
|
HP-01-002-078-01198900/73
(HATWAR)
|
1301002078NRG23080720220022715
|
08/07/2022
|
Ambika Devi
|
1301002078WL002897
|
Ambika Devi
|
00354
|
PUNB0104000
|
1188
|
1188
|
Processed
|
13/07/2022
|
|
3035467350
|
|
AMBIKA DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Ghumarwin
|
HP-01-002-078-01198900/959
(HATWAR)
|
1301002078NRG23080720220022717
|
08/07/2022
|
AASHTA DEVI
|
1301002078WL002897
|
AASHTA DEVI
|
00354
|
PUNB0104000
|
1188
|
1188
|
Processed
|
13/07/2022
|
|
3035467446
|
|
AASTHA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Ghumarwin
|
HP-01-002-078-01198900/962
(HATWAR)
|
1301002078NRG23080720220022718
|
08/07/2022
|
SUMNA DEVI
|
1301002078WL002897
|
SUMNA DEVI
|
00354
|
PUNB0104000
|
1188
|
1188
|
Processed
|
13/07/2022
|
|
3035467346
|
|
SUMANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Ghumarwin
|
HP-01-002-078-01199200/517
(HATWAR)
|
1301002000NRG23040720220022387
|
08/07/2022
|
BHUPENDER SINGH
|
1301002WL002857
|
BHUPENDER SINGH
|
00354
|
PUNB0104000
|
2639
|
2639
|
Processed
|
13/07/2022
|
|
3035467447
|
|
BHUPENDER SINGH SO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Ghumarwin
|
HP-01-002-078-01199200/541
(HATWAR)
|
1301002078NRG23080720220022710
|
08/07/2022
|
REENU DEVI
|
1301002078WL002896
|
REENU DEVI
|
00354
|
PUNB0104000
|
1484
|
1484
|
Processed
|
13/07/2022
|
|
3035467348
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Ghumarwin
|
HP-01-002-080-01197900/193
(KOT)
|
1301002080NRG23080720220022807
|
08/07/2022
|
ROSHANI DEVI
|
1301002080WL002909
|
ROSHANI DEVI
|
00354
|
PUNB0104000
|
636
|
636
|
Processed
|
13/07/2022
|
|
3035467349
|
|
ROSHANI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Ghumarwin
|
HP-01-002-080-01199000/764
(KOT)
|
1301002080NRG23080720220022786
|
08/07/2022
|
Jankan Devi
|
1301002080WL002906
|
Jankan Devi
|
00354
|
PUNB0104000
|
1908
|
1908
|
Processed
|
13/07/2022
|
|
3035467449
|
|
JANKAN DEVI WO SOM DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Ghumarwin
|
HP-01-002-080-01199000/764
(KOT)
|
1301002080NRG23080720220022785
|
08/07/2022
|
Som Dutt
|
1301002080WL002906
|
Som Dutt
|
00354
|
PUNB0104000
|
1696
|
1696
|
Processed
|
13/07/2022
|
|
3035467450
|
|
SOM DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31972
|
31972
|
|
|
|
|
|
|
|
|
91
|
Ghumarwin
|
HP-01-002-088-01230400/392
(MALYAWAR)
|
1301002112NRG23070720220022677
|
08/07/2022
|
VEENA DEVI
|
1301002112WL002891
|
VEENA DEVI
|
00354
|
PUNB0213500
|
2544
|
2544
|
Rejected
|
13/07/2022
|
|
3035467397
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
Ghumarwin
|
HP-01-002-097-01212200/170
(ROHIN)
|
1301002112NRG23070720220022665
|
08/07/2022
|
BASU DEV
|
1301002112WL002890
|
BASU DEV
|
00354
|
PUNB0213500
|
2332
|
2332
|
Processed
|
13/07/2022
|
|
3035467419
|
|
BASU DEV S/O LAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Ghumarwin
|
HP-01-002-097-01212200/178
(ROHIN)
|
1301002112NRG23070720220022667
|
08/07/2022
|
SARWAN KUMAR
|
1301002112WL002890
|
SARWAN KUMAR
|
00354
|
PUNB0213500
|
2544
|
2544
|
Processed
|
13/07/2022
|
|
3035467398
|
|
SARWAN KUMAR S/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Ghumarwin
|
HP-01-002-097-01212200/182
(ROHIN)
|
1301002112NRG23070720220022668
|
08/07/2022
|
KANCHANA DEVI
|
1301002112WL002890
|
KANCHANA DEVI
|
00354
|
PUNB0213500
|
2544
|
2544
|
Processed
|
13/07/2022
|
|
3035467403
|
|
KANCHANA DEVI W/O MANDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Ghumarwin
|
HP-01-002-097-01212200/183
(ROHIN)
|
1301002112NRG23070720220022669
|
08/07/2022
|
KESHRI DEVI
|
1301002112WL002890
|
KESHRI DEVI
|
00354
|
PUNB0213500
|
2332
|
2332
|
Processed
|
13/07/2022
|
|
3035467399
|
|
KESRI DEVI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Ghumarwin
|
HP-01-002-097-01212200/187
(ROHIN)
|
1301002112NRG23070720220022670
|
08/07/2022
|
TRIPTA DEVI
|
1301002112WL002890
|
TRIPTA DEVI
|
00354
|
PUNB0213500
|
2544
|
2544
|
Processed
|
13/07/2022
|
|
3035467402
|
|
TRIPTA DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Ghumarwin
|
HP-01-002-097-01212200/190
(ROHIN)
|
1301002112NRG23070720220022659
|
08/07/2022
|
SHAKUNTLA DEVI
|
1301002112WL002889
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213500
|
2544
|
2544
|
Processed
|
13/07/2022
|
|
3035467401
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Ghumarwin
|
HP-01-002-097-01230100/240
(ROHIN)
|
1301002112NRG23070720220022660
|
08/07/2022
|
VIDHYA DEVI
|
1301002112WL002889
|
VIDHYA DEVI
|
00354
|
PUNB0213500
|
2544
|
2544
|
Processed
|
13/07/2022
|
|
3035467404
|
|
VIDYA DEVI W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Ghumarwin
|
HP-01-002-097-01230100/246
(ROHIN)
|
1301002112NRG23070720220022661
|
08/07/2022
|
NEELAM SHARMA
|
1301002112WL002889
|
NEELAM SHARMA
|
00354
|
PUNB0213500
|
2544
|
2544
|
Processed
|
13/07/2022
|
|
3035467400
|
|
NEELAM SHARMA WO BALDEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Ghumarwin
|
HP-01-002-097-01230100/266
(ROHIN)
|
1301002112NRG23070720220022662
|
08/07/2022
|
ROSHANI DEVI
|
1301002112WL002889
|
ROSHANI DEVI
|
00354
|
PUNB0213500
|
2544
|
2544
|
Processed
|
13/07/2022
|
|
3035467405
|
|
ROSHNI DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Ghumarwin
|
HP-01-002-097-01230100/561
(ROHIN)
|
1301002112NRG23070720220022664
|
08/07/2022
|
Bimla Devi
|
1301002112WL002889
|
Bimla Devi
|
00354
|
PUNB0213500
|
2544
|
2544
|
Processed
|
13/07/2022
|
|
3035467406
|
|
BIMLA DEVI W O DEV RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
102
|
Ghumarwin
|
HP-01-002-078-01198900/892
(HATWAR)
|
1301002000NRG23040720220022386
|
08/07/2022
|
SUREKHA KUMARI
|
1301002WL002857
|
SUREKHA KUMARI
|
00354
|
PUNB0222200
|
2639
|
2639
|
Processed
|
13/07/2022
|
|
3035467418
|
|
SUREKHA KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
103
|
Ghumarwin
|
HP-01-002-083-01203100/267
(KUHMAJHWAR)
|
1301002083NRG23080720220022768
|
08/07/2022
|
Banti Devi
|
1301002083WL002903
|
Banti Devi
|
00354
|
PUNB0870100
|
2196
|
2196
|
Processed
|
13/07/2022
|
|
3035467412
|
|
BANTI DEVI WO GARJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Ghumarwin
|
HP-01-002-083-01203100/301
(KUHMAJHWAR)
|
1301002083NRG23080720220022823
|
08/07/2022
|
Baboo Ram
|
1301002083WL002912
|
Baboo Ram
|
00354
|
PUNB0870100
|
1696
|
1696
|
Processed
|
13/07/2022
|
|
3035467414
|
|
BABU RAM S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Ghumarwin
|
HP-01-002-083-01203100/301
(KUHMAJHWAR)
|
1301002083NRG23080720220022824
|
08/07/2022
|
Promila Devi
|
1301002083WL002912
|
Promila Devi
|
00354
|
PUNB0870100
|
1484
|
1484
|
Processed
|
13/07/2022
|
|
3035467415
|
|
PROMILA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Ghumarwin
|
HP-01-002-083-01203100/700
(KUHMAJHWAR)
|
1301002083NRG23080720220022826
|
08/07/2022
|
Shalu Devi
|
1301002083WL002912
|
Shalu Devi
|
00354
|
PUNB0870100
|
1696
|
1696
|
Processed
|
13/07/2022
|
|
3035467417
|
|
SHALU DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Ghumarwin
|
HP-01-002-083-01225600/205
(KUHMAJHWAR)
|
1301002083NRG23080720220022814
|
08/07/2022
|
Sita Devi
|
1301002083WL002910
|
Sita Devi
|
00354
|
PUNB0870100
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
3035467411
|
|
SITA DEVI WO PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Ghumarwin
|
HP-01-002-083-01225600/253
(KUHMAJHWAR)
|
1301002083NRG23080720220022815
|
08/07/2022
|
Anju Kumari
|
1301002083WL002910
|
Anju Kumari
|
00354
|
PUNB0870100
|
636
|
636
|
Processed
|
13/07/2022
|
|
3035467416
|
|
ANJU DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8980
|
8980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179341
|
179341
|
|
|
|
|
|
|
|