Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301002_220822FTO_36995
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-01-002-105-01219800/938
(GHUMARWIN) 		1301002105NRG23200820220038329 22/08/2022 BALBIR SINGH GULERIA 1301002105WL004971 BALBIR SINGH GULERIA 00045 BARB0GHUMAR 424 424 Processed 31/08/2022 4313941709 BALBIR SINGH GULERIA ()
SubTotal 424 424
2 Ghumarwin HP-01-003-108-01227800/740
(BAKROA) 		1301003000NRG23200820220038371 22/08/2022 Saroj Kumari 1301003WL004981 Saroj Kumari 00078 CNRB0005070 2968 2968 Processed 31/08/2022 4313941710 Saroj Kumari ()
SubTotal 2968 2968
3 Ghumarwin HP-01-002-081-01211500/101
(KOTHI) 		1301002081NRG23210820220038958 22/08/2022 LEELA DEVI 1301002081WL005062 LEELA DEVI 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4313941729 LEELA DEVI ()
4 Ghumarwin HP-01-002-081-01211500/1091
(KOTHI) 		1301002081NRG23210820220038961 22/08/2022 Savitri Devi 1301002081WL005062 Savitri Devi 00159 PUNB0HPGB04 2756 2756 Processed 31/08/2022 4313941728 Savitri Devi ()
5 Ghumarwin HP-01-002-081-01211500/509
(KOTHI) 		1301002081NRG23210820220038964 22/08/2022 SANDESH KUMARI 1301002081WL005062 SANDESH KUMARI 00159 PUNB0HPGB04 2968 2968 Processed 31/08/2022 4313941730 SANDESH KUMARI ()
SubTotal 8692 8692
6 Ghumarwin HP-01-003-105-01228600/315
(AUHAR) 		1301003105NRG23210820220038747 22/08/2022 ANKUSH KUMAR 1301003105WL005026 ANKUSH KUMAR 00168 ICIC0006589 1060 1060 Processed 31/08/2022 4313941711 ANKUSH KUMAR ()
SubTotal 1060 1060
7 Ghumarwin HP-01-002-073-01205900/414
(GATWAR) 		1301002073NRG23210820220038637 22/08/2022 VANDNA KUMARI 1301002073WL005014 VANDNA KUMARI 00354 PUNB0104000 2968 2968 Processed 31/08/2022 4313941712 VANDNA KUMARI ()
8 Ghumarwin HP-01-002-078-01198900/434
(HATWAR) 		1301002078NRG23210820220038572 22/08/2022 RANI DEVI 1301002078WL005008 RANI DEVI 00354 PUNB0104000 424 424 Processed 31/08/2022 4313941713 RANI DEVI ()
9 Ghumarwin HP-01-002-078-01198900/947
(HATWAR) 		1301002078NRG23210820220038575 22/08/2022 KUMARI SUREKHA 1301002078WL005008 KUMARI SUREKHA 00354 PUNB0104000 424 424 Processed 31/08/2022 4313941714 KUMARI SUREKHA ()
SubTotal 3816 3816
10 Ghumarwin HP-01-002-090-01201700/594
(MEHRI KATHLA) 		1301002000NRG23210820220038906 22/08/2022 Bimla devi 1301002WL005052 Bimla devi 00354 PUNB0205500 2233 2233 Processed 31/08/2022 4313941719 Bimla devi ()
11 Ghumarwin HP-01-002-090-01201700/596
(MEHRI KATHLA) 		1301002000NRG23210820220038907 22/08/2022 Dinesh kumar 1301002WL005052 Dinesh kumar 00354 PUNB0205500 2233 2233 Processed 31/08/2022 4313941718 Dinesh kumar ()
12 Ghumarwin HP-01-002-090-01201700/596
(MEHRI KATHLA) 		1301002000NRG23210820220038908 22/08/2022 Sushma sharma 1301002WL005052 Sushma sharma 00354 PUNB0205500 2233 2233 Processed 31/08/2022 4313941724 Sushma sharma ()
13 Ghumarwin HP-01-002-090-01201700/597
(MEHRI KATHLA) 		1301002000NRG23210820220038909 22/08/2022 Sheetla devi 1301002WL005052 Sheetla devi 00354 PUNB0205500 2233 2233 Processed 31/08/2022 4313941721 Sheetla devi ()
14 Ghumarwin HP-01-002-090-01201700/598
(MEHRI KATHLA) 		1301002000NRG23210820220038910 22/08/2022 Geeta devi 1301002WL005052 Geeta devi 00354 PUNB0205500 2233 2233 Processed 31/08/2022 4313941720 Geeta devi ()
15 Ghumarwin HP-01-002-090-01201700/599
(MEHRI KATHLA) 		1301002000NRG23210820220038911 22/08/2022 Gain chand 1301002WL005052 Gain chand 00354 PUNB0205500 2233 2233 Processed 31/08/2022 4313941716 Gain chand ()
16 Ghumarwin HP-01-002-090-01201700/599
(MEHRI KATHLA) 		1301002000NRG23210820220038912 22/08/2022 Kamla devi 1301002WL005052 Kamla devi 00354 PUNB0205500 2233 2233 Processed 31/08/2022 4313941722 Kamla devi ()
17 Ghumarwin HP-01-002-090-01201700/600
(MEHRI KATHLA) 		1301002000NRG23210820220038913 22/08/2022 Phoola devi 1301002WL005052 Phoola devi 00354 PUNB0205500 2233 2233 Processed 31/08/2022 4313941717 Phoola devi ()
18 Ghumarwin HP-01-002-090-01201700/601
(MEHRI KATHLA) 		1301002000NRG23210820220038914 22/08/2022 Amar singh 1301002WL005052 Amar singh 00354 PUNB0205500 2233 2233 Processed 31/08/2022 4313941715 Amar singh ()
19 Ghumarwin HP-01-002-090-01201700/618
(MEHRI KATHLA) 		1301002000NRG23210820220038916 22/08/2022 Santosh Kumari 1301002WL005052 Santosh Kumari 00354 PUNB0205500 2233 2233 Rejected 31/08/2022 4313941723 No Such Account
SubTotal 22330 22330
20 Ghumarwin HP-01-002-090-01201700/635
(MEHRI KATHLA) 		1301002000NRG23210820220038917 22/08/2022 Kalpna devi 1301002WL005052 Kalpna devi 00354 PUNB0222200 2233 2233 Processed 31/08/2022 4313941725 Kalpna devi ()
SubTotal 2233 2233
21 Ghumarwin HP-01-003-108-01227800/768
(BAKROA) 		1301003000NRG23200820220038373 22/08/2022 SUMANA DEVI 1301003WL004981 SUMANA DEVI 00354 PUNB0252800 2968 2968 Processed 31/08/2022 4313941726 SUMANA DEVI ()
SubTotal 2968 2968
22 Ghumarwin HP-01-003-105-01228400/111
(AUHAR) 		1301003000NRG23200820220038378 22/08/2022 Pawan Kumar 1301003WL004983 Pawan Kumar 00354 PUNB0879700 2968 2968 Processed 31/08/2022 4313941727 Pawan Kumar ()
SubTotal 2968 2968
23 Ghumarwin HP-01-003-125-01227700/708
(FATOH) 		1301003125NRG23210820220038731 22/08/2022 BANDNA KUMARI 1301003125WL005022 BANDNA KUMARI 00415 SBIN0002470 2968 2968 Processed 31/08/2022 4313941731 MRS BANDNA KUMARI ()
SubTotal 2968 2968
24 Ghumarwin HP-01-002-073-01205700/484
(GATWAR) 		1301002073NRG23210820220038657 22/08/2022 DISHA SHARMA 1301002073WL005016 DISHA SHARMA 00415 SBIN0004851 2968 2968 Processed 31/08/2022 4313941732 MISS DISHA KUMARI ()
SubTotal 2968 2968
25 Ghumarwin HP-01-003-108-01227800/733
(BAKROA) 		1301003000NRG23200820220038369 22/08/2022 YASHWANT SINGH 1301003WL004981 YASHWANT SINGH 00415 SBIN0007460 2968 2968 Processed 31/08/2022 4313941735 MRS SANDHYA DEVI ()
26 Ghumarwin HP-01-003-108-01228900/823
(BAKROA) 		1301002104NRG23210820220038679 22/08/2022 JAI PARKASH 1301002104WL005019 JAI PARKASH 00415 SBIN0007460 2332 2332 Processed 31/08/2022 4313941737 MR JAI PARKASH ()
27 Ghumarwin HP-01-003-108-01229100/262
(BAKROA) 		1301002104NRG23210820220038684 22/08/2022 PUSHPENDER SINGH 1301002104WL005019 PUSHPENDER SINGH 00415 SBIN0007460 984 984 Processed 31/08/2022 4313941733 PUSHPINDER SINGH ()
28 Ghumarwin HP-01-003-108-01229100/923
(BAKROA) 		1301002104NRG23210820220038690 22/08/2022 Leela Devi 1301002104WL005019 Leela Devi 00415 SBIN0007460 1640 1640 Processed 31/08/2022 4313941739 MR LEELA DEVI ()
29 Ghumarwin HP-01-003-125-01227700/289
(FATOH) 		1301003125NRG23210820220038727 22/08/2022 SAURABH SHARMA 1301003125WL005021 SAURABH SHARMA 00415 SBIN0007460 2544 2544 Processed 31/08/2022 4313941736 MS SAURABH SHARMA ()
30 Ghumarwin HP-01-003-125-01227700/753
(FATOH) 		1301003125NRG23210820220038733 22/08/2022 Pardeep Verma 1301003125WL005022 Pardeep Verma 00415 SBIN0007460 2968 2968 Processed 31/08/2022 4313941738 MR PARDEEP VERMA ()
31 Ghumarwin HP-01-003-125-01227700/754
(FATOH) 		1301003125NRG23210820220038734 22/08/2022 Bishan Singh 1301003125WL005022 Bishan Singh 00415 SBIN0007460 2968 2968 Processed 31/08/2022 4313941734 MR BISHAN SINGH ()
SubTotal 16404 16404
32 Ghumarwin HP-01-003-105-01228300/329
(AUHAR) 		1301003000NRG23200820220038385 22/08/2022 RAKESH KUMAR 1301003WL004984 RAKESH KUMAR 00415 SBIN0009088 2332 2332 Processed 31/08/2022 4313941740 MR RAKESH KUMAR ()
33 Ghumarwin HP-01-003-105-01228300/430
(AUHAR) 		1301003000NRG23200820220038386 22/08/2022 ASHA KUMARI 1301003WL004984 ASHA KUMARI 00415 SBIN0009088 2968 2968 Processed 31/08/2022 4313941748 MRS ASHA KUMARI ()
34 Ghumarwin HP-01-003-105-01228300/442
(AUHAR) 		1301003000NRG23200820220038387 22/08/2022 Sunita Gupta 1301003WL004984 Sunita Gupta 00415 SBIN0009088 2968 2968 Processed 31/08/2022 4313941742 MRS SUNITA GUPTA ()
35 Ghumarwin HP-01-003-105-01228300/444
(AUHAR) 		1301003000NRG23200820220038388 22/08/2022 SOMA DEVI 1301003WL004984 SOMA DEVI 00415 SBIN0009088 2968 2968 Processed 31/08/2022 4313941758 MRS SOMA DEVI ()
36 Ghumarwin HP-01-003-105-01228400/111
(AUHAR) 		1301003000NRG23200820220038377 22/08/2022 Koshalya Devi 1301003WL004983 Koshalya Devi 00415 SBIN0009088 2968 2968 Processed 31/08/2022 4313941753 MRS KAUSHALYA DEVI ()
37 Ghumarwin HP-01-003-105-01228400/386
(AUHAR) 		1301003105NRG23200820220038281 22/08/2022 HARI SINGH 1301003105WL004969 HARI SINGH 00415 SBIN0009088 2120 2120 Processed 31/08/2022 4313941744 MR HARI SINGH ()
38 Ghumarwin HP-01-003-105-01228400/386
(AUHAR) 		1301003105NRG23200820220038282 22/08/2022 VANITA DEVI 1301003105WL004969 VANITA DEVI 00415 SBIN0009088 2120 2120 Processed 31/08/2022 4313941750 MS VANITA DEVI ()
39 Ghumarwin HP-01-003-105-01228400/457
(AUHAR) 		1301003105NRG23200820220038283 22/08/2022 AJAY SHARMA 1301003105WL004969 AJAY SHARMA 00415 SBIN0009088 2120 2120 Processed 31/08/2022 4313941755 MASTER AJAY SHARMA ()
40 Ghumarwin HP-01-003-105-01228400/50
(AUHAR) 		1301003105NRG23200820220038285 22/08/2022 ANITA DEVI 1301003105WL004969 ANITA DEVI 00415 SBIN0009088 2120 2120 Processed 31/08/2022 4313941761 MRS AMITA DEVI ()
41 Ghumarwin HP-01-003-105-01228400/50
(AUHAR) 		1301003105NRG23200820220038284 22/08/2022 KARAM SINGH 1301003105WL004969 KARAM SINGH 00415 SBIN0009088 2120 2120 Processed 31/08/2022 4313941741 KARM SINGH SITA DEVI ()
42 Ghumarwin HP-01-003-105-01228600/100
(AUHAR) 		1301003000NRG23200820220038390 22/08/2022 Dropti Devi 1301003WL004984 Dropti Devi 00415 SBIN0009088 2968 2968 Processed 31/08/2022 4313941752 MRS DROPTI DEVI ()
43 Ghumarwin HP-01-003-105-01228600/21
(AUHAR) 		1301003000NRG23200820220038392 22/08/2022 LEELA DEVI 1301003WL004984 LEELA DEVI 00415 SBIN0009088 2968 2968 Processed 31/08/2022 4313941745 MRS LEELA DEVI ()
44 Ghumarwin HP-01-003-105-01228600/22
(AUHAR) 		1301003000NRG23200820220038393 22/08/2022 GOPAL 1301003WL004984 GOPAL 00415 SBIN0009088 2968 2968 Processed 31/08/2022 4313941746 MR GOPAL ()
45 Ghumarwin HP-01-003-105-01228600/22
(AUHAR) 		1301003000NRG23200820220038394 22/08/2022 RAMPYARI 1301003WL004984 RAMPYARI 00415 SBIN0009088 2756 2756 Processed 31/08/2022 4313941759 MR PARUL ()
46 Ghumarwin HP-01-003-105-01228600/23
(AUHAR) 		1301003000NRG23200820220038380 22/08/2022 SITA DEVI 1301003WL004983 SITA DEVI 00415 SBIN0009088 2968 2968 Processed 31/08/2022 4313941760 MRS SITA DEVI WO RASHAN LAL ()
47 Ghumarwin HP-01-003-105-01228600/328
(AUHAR) 		1301003000NRG23200820220038395 22/08/2022 BABLI 1301003WL004984 BABLI 00415 SBIN0009088 2332 2332 Processed 31/08/2022 4313941751 MRS BABLI DEVI ()
48 Ghumarwin HP-01-003-105-01228600/62
(AUHAR) 		1301003000NRG23200820220038397 22/08/2022 Sapna Kumari 1301003WL004984 Sapna Kumari 00415 SBIN0009088 2968 2968 Processed 31/08/2022 4313941749 MRS SAPNA KUMARI ()
49 Ghumarwin HP-01-003-105-01228700/133
(AUHAR) 		1301003000NRG23200820220038376 22/08/2022 Priyanka Devi 1301003WL004982 Priyanka Devi 00415 SBIN0009088 2120 2120 Processed 31/08/2022 4313941757 MISS PRIYANKA DEVI ()
50 Ghumarwin HP-01-003-105-01228700/133
(AUHAR) 		1301003000NRG23200820220038375 22/08/2022 Sachin Kumar 1301003WL004982 Sachin Kumar 00415 SBIN0009088 2968 2968 Processed 31/08/2022 4313941756 MR SACHIN KUMAR ()
51 Ghumarwin HP-01-003-105-01228700/439
(AUHAR) 		1301003105NRG23210820220038752 22/08/2022 Pawan Kumar 1301003105WL005027 Pawan Kumar 00415 SBIN0009088 2968 2968 Processed 31/08/2022 4313941743 MR PAWAN KUMAR ()
52 Ghumarwin HP-01-003-105-01228700/440
(AUHAR) 		1301003105NRG23210820220038753 22/08/2022 Saroj Kumari 1301003105WL005027 Saroj Kumari 00415 SBIN0009088 2756 2756 Processed 31/08/2022 4313941763 MRS SAROJ KUMARI ()
53 Ghumarwin HP-01-003-108-01229100/136
(BAKROA) 		1301002104NRG23210820220038682 22/08/2022 SOMA DEVI 1301002104WL005019 SOMA DEVI 00415 SBIN0009088 1476 1476 Processed 31/08/2022 4313941754 MRS SOMA DEVI ()
54 Ghumarwin HP-01-003-108-01229100/603
(BAKROA) 		1301002104NRG23210820220038687 22/08/2022 Sandhya Devi 1301002104WL005019 Sandhya Devi 00415 SBIN0009088 1476 1476 Processed 31/08/2022 4313941747 MRS SANDHYA DEVI ()
55 Jhandutta HP-01-003-130-01228500/450
(HIRAPUR) 		1301003000NRG23200820220038399 22/08/2022 ANJALI THAKUR 1301003WL004984 ANJALI THAKUR 00415 SBIN0009088 2968 2968 Processed 31/08/2022 4313941762 MRS ANJLI THAKUR ()
SubTotal 61464 61464
56 Ghumarwin HP-01-002-075-01219900/932
(GHUMARWIN) 		1301002105NRG23200820220038326 22/08/2022 Arti Devi 1301002105WL004971 Arti Devi 00415 SBIN0011876 2756 2756 Processed 31/08/2022 4313941768 MRS ARTI DEVI ()
57 Ghumarwin HP-01-002-075-01220000/721
(GHUMARWIN) 		1301002075NRG23210820220038623 22/08/2022 MUNSHI RAM 1301002075WL005013 MUNSHI RAM 00415 SBIN0011876 2120 2120 Processed 31/08/2022 4313941770 MR MUNSHI RAM ()
58 Ghumarwin HP-01-002-075-01220000/932
(GHUMARWIN) 		1301002075NRG23210820220038625 22/08/2022 Roma Kumari 1301002075WL005013 Roma Kumari 00415 SBIN0011876 2120 2120 Processed 31/08/2022 4313941769 MRS ROMA KUMARI ()
59 Ghumarwin HP-01-002-075-01220200/784
(GHUMARWIN) 		1301002075NRG23210820220038628 22/08/2022 VISHAL KUMAR 1301002075WL005013 VISHAL KUMAR 00415 SBIN0011876 2120 2120 Processed 31/08/2022 4313941765 MR VISHAL KUMAR ()
60 Ghumarwin HP-01-002-075-01220200/834
(GHUMARWIN) 		1301002075NRG23210820220038629 22/08/2022 JAGJIT 1301002075WL005013 JAGJIT 00415 SBIN0011876 2120 2120 Processed 31/08/2022 4313941767 MR JAGJIT KUMAR ()
61 Ghumarwin HP-01-002-081-01211500/1054
(KOTHI) 		1301002081NRG23210820220038959 22/08/2022 Anjana Kumari 1301002081WL005062 Anjana Kumari 00415 SBIN0011876 2968 2968 Rejected 31/08/2022 4313941764 No Such Account
62 Ghumarwin HP-01-002-082-01216300/579
(KSARU) 		1301002082NRG23210820220038546 22/08/2022 Rajesh Kumar 1301002082WL005002 Rajesh Kumar 00415 SBIN0011876 1060 1060 Processed 31/08/2022 4313941771 MR RAJESH KUMAR ()
63 Ghumarwin HP-01-003-108-01227800/768
(BAKROA) 		1301003000NRG23200820220038372 22/08/2022 MANOJ KUMAR 1301003WL004981 MANOJ KUMAR 00415 SBIN0011876 2968 2968 Processed 31/08/2022 4313941766 MR MANOJ KUMAR ()
SubTotal 18232 18232
64 Ghumarwin HP-01-002-067-01206000/485
(BHARARI) 		1301002067NRG23190820220036965 22/08/2022 Om Prakash 1301002067WL004788 Om Prakash 00415 SBIN0050165 872 872 Processed 31/08/2022 4313941791 MR OM PRAKASH ()
65 Ghumarwin HP-01-002-073-01205700/234
(GATWAR) 		1301002073NRG23210820220038653 22/08/2022 PARKASH CHAND 1301002073WL005016 PARKASH CHAND 00415 SBIN0050165 2968 2968 Processed 31/08/2022 4313941772 MR PARKASH CHAND ()
66 Ghumarwin HP-01-002-073-01205800/118
(GATWAR) 		1301002073NRG23210820220038646 22/08/2022 JAMNA DEVI 1301002073WL005015 JAMNA DEVI 00415 SBIN0050165 424 424 Processed 31/08/2022 4313941776 MRS JAMNA DEVI ()
67 Ghumarwin HP-01-002-073-01205900/297
(GATWAR) 		1301002073NRG23210820220038634 22/08/2022 PYARO DEVI 1301002073WL005014 PYARO DEVI 00415 SBIN0050165 1696 1696 Processed 31/08/2022 4313941773 MRS PYARO DEVI WO SH GYAN CHAND ()
68 Ghumarwin HP-01-002-073-01205900/522
(GATWAR) 		1301002073NRG23210820220038639 22/08/2022 ROOP LAL 1301002073WL005014 ROOP LAL 00415 SBIN0050165 2968 2968 Processed 31/08/2022 4313941775 MR ROOP LAL ()
69 Ghumarwin HP-01-002-086-01204800/642
(LEHRI SAREL) 		1301002086NRG23210820220038569 22/08/2022 KASHMEERAN DEVI 1301002086WL005007 KASHMEERAN DEVI 00415 SBIN0050165 424 424 Processed 31/08/2022 4313941774 MISS KASHMEERAN DEVI ()
SubTotal 9352 9352
70 Ghumarwin HP-01-002-075-01220200/118
(GHUMARWIN) 		1301002075NRG23210820220038626 22/08/2022 VIJAY KUMAR 1301002075WL005013 VIJAY KUMAR 00462 UCBA0000413 2120 2120 Processed 31/08/2022 4313941778 VIJAY KUMAR S/O SUDAMA RAM ()
71 Ghumarwin HP-01-002-081-01211500/493
(KOTHI) 		1301002081NRG23210820220038963 22/08/2022 JEET RAM 1301002081WL005062 JEET RAM 00462 UCBA0000413 2968 2968 Processed 31/08/2022 4313941777 JEET RAM ()
72 Ghumarwin HP-01-002-105-01219800/937
(GHUMARWIN) 		1301002105NRG23200820220038327 22/08/2022 MAHAVIR SINGH 1301002105WL004971 MAHAVIR SINGH 00462 UCBA0000413 424 424 Processed 31/08/2022 4313941779 MAHAVIR SINGH ()
73 Ghumarwin HP-01-002-105-01219800/937
(GHUMARWIN) 		1301002105NRG23200820220038328 22/08/2022 REEMA KUMARI 1301002105WL004971 REEMA KUMARI 00462 UCBA0000413 424 424 Processed 31/08/2022 4313941780 REEMA KUMARI ()
74 Ghumarwin HP-01-002-105-01219800/938
(GHUMARWIN) 		1301002105NRG23200820220038330 22/08/2022 SHASHI BALA 1301002105WL004971 SHASHI BALA 00462 UCBA0000413 424 424 Processed 31/08/2022 4313941781 SHASHI BALA ()
SubTotal 6360 6360
75 Ghumarwin HP-01-002-090-01201700/594
(MEHRI KATHLA) 		1301002000NRG23210820220038905 22/08/2022 Vijay singh 1301002WL005052 Vijay singh 00462 UCBA0001183 2233 2233 Processed 31/08/2022 4313941782 VIJAY SINGH ()
SubTotal 2233 2233
76 Ghumarwin HP-01-002-073-01205700/468
(GATWAR) 		1301002073NRG23210820220038655 22/08/2022 ROSHAN LAL 1301002073WL005016 ROSHAN LAL 00462 UCBA0001451 2968 2968 Processed 31/08/2022 4313941784 ROSHANLALS/OMUNSHIRAM ()
77 Ghumarwin HP-01-002-073-01205700/468
(GATWAR) 		1301002073NRG23210820220038656 22/08/2022 SATYA DEVI 1301002073WL005016 SATYA DEVI 00462 UCBA0001451 2968 2968 Processed 31/08/2022 4313941788 SATYA DEVI ()
78 Ghumarwin HP-01-002-073-01205700/542
(GATWAR) 		1301002073NRG23210820220038669 22/08/2022 NEHA SHARMA 1301002073WL005018 NEHA SHARMA 00462 UCBA0001451 2332 2332 Processed 31/08/2022 4313941789 NEHA SHARMA ()
79 Ghumarwin HP-01-002-073-01205700/68
(GATWAR) 		1301002073NRG23210820220038670 22/08/2022 RAM PYARI 1301002073WL005018 RAM PYARI 00462 UCBA0001451 2544 2544 Processed 31/08/2022 4313941783 RAM PYARI ()
80 Ghumarwin HP-01-002-073-01205800/512
(GATWAR) 		1301002073NRG23210820220038651 22/08/2022 KAVITA DEVI 1301002073WL005015 KAVITA DEVI 00462 UCBA0001451 1272 1272 Processed 31/08/2022 4313941790 KAVITA DEVI ()
81 Ghumarwin HP-01-002-073-01205900/295
(GATWAR) 		1301002073NRG23210820220038673 22/08/2022 SOMA DEVI 1301002073WL005018 SOMA DEVI 00462 UCBA0001451 2544 2544 Processed 31/08/2022 4313941786 SOMADEVI ()
82 Ghumarwin HP-01-002-082-01217800/373
(KSARU) 		1301002082NRG23210820220038548 22/08/2022 Rita Kumari 1301002082WL005002 Rita Kumari 00462 UCBA0001451 1060 1060 Processed 31/08/2022 4313941787 RITA KUMARI ()
83 Ghumarwin HP-01-002-082-01217800/373
(KSARU) 		1301002082NRG23210820220038547 22/08/2022 Subhash Chand 1301002082WL005002 Subhash Chand 00462 UCBA0001451 1272 1272 Processed 31/08/2022 4313941785 SUBHASH CHAND ()
SubTotal 16960 16960
Total 184400 184400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghumarwin HP1301002_220822FTO_36995 Bank of Baroda BARB0GHUMAR GHUMARWIN 424
2 Ghumarwin HP1301002_220822FTO_36995 Canara Bank CNRB0005070 DAKRI CHOWK GHUMARWIN 2968
3 Ghumarwin HP1301002_220822FTO_36995 HIMACHAL GRAMIN BANK PUNB0HPGB04 GHUMARWIN 8692
4 Ghumarwin HP1301002_220822FTO_36995 ICICI BANK ICIC0006589 BADDI 1060
5 Ghumarwin HP1301002_220822FTO_36995 Punjab National Bank PUNB0104000 HATWAR 3816
6 Ghumarwin HP1301002_220822FTO_36995 Punjab National Bank PUNB0205500 MEHRI KAITHLA 22330
7 Ghumarwin HP1301002_220822FTO_36995 Punjab National Bank PUNB0222200 JAHU 2233
8 Ghumarwin HP1301002_220822FTO_36995 Punjab National Bank PUNB0252800 MEHRE 2968
9 Ghumarwin HP1301002_220822FTO_36995 Punjab National Bank PUNB0879700 Dhamli 2968
10 Ghumarwin HP1301002_220822FTO_36995 State Bank of India SBIN0002470 SLAPPER 2968
11 Ghumarwin HP1301002_220822FTO_36995 State Bank of India SBIN0004851 HAMIRPUR 2968
12 Ghumarwin HP1301002_220822FTO_36995 State Bank of India SBIN0007460 KANDRAUR 16404
13 Ghumarwin HP1301002_220822FTO_36995 State Bank of India SBIN0009088 AUHAR 61464
14 Ghumarwin HP1301002_220822FTO_36995 State Bank of India SBIN0011876 GHUMARVIN 18232
15 Ghumarwin HP1301002_220822FTO_36995 State Bank of India SBIN0050165 BHARARI 9352
16 Ghumarwin HP1301002_220822FTO_36995 UCO Bank UCBA0000413 GHUMARWIN 6360
17 Ghumarwin HP1301002_220822FTO_36995 UCO Bank UCBA0001183 KUTHERA 2233
18 Ghumarwin HP1301002_220822FTO_36995 UCO Bank UCBA0001451 DADHOL 16960

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