|
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
|
Chauntra
|
HP-08-002-065-00663800/211
(GOLWAN)
|
1308002000NRG23030920220302982
|
05/09/2022
|
JULMA DEVI
|
1308002WL019520
|
JULMA DEVI
|
00153
|
HPSC0000305
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154497
|
|
JULMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Chauntra
|
HP-08-002-067-00672800/269
(KHADDAR)
|
1308002000NRG23040920220304413
|
05/09/2022
|
BRAHAMI DEVI
|
1308002WL019582
|
BRAHAMI DEVI
|
00153
|
HPSC0000315
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154509
|
|
BRAHMI DEVI WO SH KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chauntra
|
HP-08-002-067-00672800/288
(KHADDAR)
|
1308002000NRG23040920220304414
|
05/09/2022
|
MALAPA DEVI
|
1308002WL019582
|
MALAPA DEVI
|
00153
|
HPSC0000315
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642154510
|
|
MALAPA DEVI W/O CHAMEL SINGH CHAUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chauntra
|
HP-08-002-067-00672800/291
(KHADDAR)
|
1308002000NRG23040920220304415
|
05/09/2022
|
ANU DEVI
|
1308002WL019582
|
ANU DEVI
|
00153
|
HPSC0000315
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154449
|
|
ANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chauntra
|
HP-08-002-069-00672400/110
(KHUDDI)
|
1308002000NRG23040920220304437
|
05/09/2022
|
ASHA DEVI
|
1308002WL019583
|
ASHA DEVI
|
00153
|
HPSC0000315
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154498
|
|
ASHA DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chauntra
|
HP-08-002-069-00672400/183
(KHUDDI)
|
1308002000NRG23040920220304438
|
05/09/2022
|
VAYASA DEVI
|
1308002WL019583
|
VAYASA DEVI
|
00153
|
HPSC0000315
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154455
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chauntra
|
HP-08-002-069-00672400/72
(KHUDDI)
|
1308002000NRG23040920220304444
|
05/09/2022
|
SAKINA DEVI
|
1308002WL019583
|
SAKINA DEVI
|
00153
|
HPSC0000315
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154520
|
|
SAKINA DEVI W/O MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chauntra
|
HP-08-002-074-00663000/223
(MAMAN BANANDER)
|
1308002074NRG23030920220303084
|
05/09/2022
|
Seema Devi
|
1308002074WL019526
|
Seema Devi
|
00153
|
HPSC0000315
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154480
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chauntra
|
HP-08-002-074-00663000/26
(MAMAN BANANDER)
|
1308002074NRG23030920220303130
|
05/09/2022
|
Rani Devi
|
1308002074WL019527
|
Rani Devi
|
00153
|
HPSC0000315
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154507
|
|
RANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chauntra
|
HP-08-002-074-00665400/414
(MAMAN BANANDER)
|
1308002074NRG23030920220303099
|
05/09/2022
|
Sushma Devi
|
1308002074WL019526
|
Sushma Devi
|
00153
|
HPSC0000315
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154502
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chauntra
|
HP-08-002-074-00665700/407
(MAMAN BANANDER)
|
1308002074NRG23030920220303112
|
05/09/2022
|
Madhu Devi
|
1308002074WL019526
|
Madhu Devi
|
00153
|
HPSC0000315
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154456
|
|
SACHIN KUMAR S/O PUNJAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chauntra
|
HP-08-002-074-00665700/417
(MAMAN BANANDER)
|
1308002000NRG23030920220303027
|
05/09/2022
|
Pawana Devi
|
1308002WL019521
|
Pawana Devi
|
00153
|
HPSC0000315
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154454
|
|
PAWANA DEVI W/O NASIB CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chauntra
|
HP-08-002-074-00665700/425
(MAMAN BANANDER)
|
1308002000NRG23030920220303028
|
05/09/2022
|
Nirmla Devi
|
1308002WL019521
|
Nirmla Devi
|
00153
|
HPSC0000315
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154452
|
|
NIRMLA DEVI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chauntra
|
HP-08-002-074-00666200/188
(MAMAN BANANDER)
|
1308002074NRG23030920220303122
|
05/09/2022
|
KANTA DEVI
|
1308002074WL019526
|
KANTA DEVI
|
00153
|
HPSC0000315
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642154526
|
|
KANTA DEVI W/O NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chauntra
|
HP-08-002-074-00666200/409
(MAMAN BANANDER)
|
1308002074NRG23030920220303159
|
05/09/2022
|
Banita Devi
|
1308002074WL019527
|
Banita Devi
|
00153
|
HPSC0000315
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154479
|
|
BANITA DEVI WO SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37312
|
37312
|
|
|
|
|
|
|
|
|
16
|
Chauntra
|
HP-08-002-067-00672800/250
(KHADDAR)
|
1308002000NRG23040920220304411
|
05/09/2022
|
VIDYA DEVI
|
1308002WL019582
|
VIDYA DEVI
|
00153
|
HPSC0000357
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154466
|
|
VIDYA DEVI W/O SH KALI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chauntra
|
HP-08-002-067-00672800/336
(KHADDAR)
|
1308002000NRG23040920220304418
|
05/09/2022
|
MEENU DEVI
|
1308002WL019582
|
MEENU DEVI
|
00153
|
HPSC0000357
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154467
|
|
MEENU DEVI W/O SH VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
18
|
Chauntra
|
HP-08-002-065-00663800/166
(GOLWAN)
|
1308002000NRG23030920220302979
|
05/09/2022
|
NIRMLA DEVI
|
1308002WL019520
|
NIRMLA DEVI
|
00153
|
YESB0HPB305
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154495
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chauntra
|
HP-08-002-065-00663800/167
(GOLWAN)
|
1308002000NRG23030920220302980
|
05/09/2022
|
RANI DEVI
|
1308002WL019520
|
RANI DEVI
|
00153
|
YESB0HPB305
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154494
|
|
RANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chauntra
|
HP-08-002-065-00663800/169
(GOLWAN)
|
1308002000NRG23030920220302981
|
05/09/2022
|
SAPNA DEVI
|
1308002WL019520
|
SAPNA DEVI
|
00153
|
YESB0HPB305
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154496
|
|
SAPNA DEVI W/O SH. PARDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
21
|
Chauntra
|
HP-08-002-067-00672800/256
(KHADDAR)
|
1308002000NRG23040920220304412
|
05/09/2022
|
SANTOSH KUMARI
|
1308002WL019582
|
SANTOSH KUMARI
|
00153
|
YESB0HPB315
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154453
|
|
SANTOSH KUMARI W/O SH VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chauntra
|
HP-08-002-067-00672800/334
(KHADDAR)
|
1308002000NRG23040920220304417
|
05/09/2022
|
SHARDA DEVI
|
1308002WL019582
|
SHARDA DEVI
|
00153
|
YESB0HPB315
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154483
|
|
SHARDA DEVI W/O JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chauntra
|
HP-08-002-067-00672800/35
(KHADDAR)
|
1308002000NRG23040920220304419
|
05/09/2022
|
MEERA DEVI
|
1308002WL019582
|
MEERA DEVI
|
00153
|
YESB0HPB315
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154513
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chauntra
|
HP-08-002-067-00672800/376
(KHADDAR)
|
1308002000NRG23040920220304420
|
05/09/2022
|
KUMA DEVI
|
1308002WL019582
|
KUMA DEVI
|
00153
|
YESB0HPB315
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154484
|
|
KUMA DEVI WO GYAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chauntra
|
HP-08-002-067-00672800/426
(KHADDAR)
|
1308002000NRG23040920220304421
|
05/09/2022
|
DROMATI DEVI
|
1308002WL019582
|
DROMATI DEVI
|
00153
|
YESB0HPB315
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154482
|
|
DRUMTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chauntra
|
HP-08-002-067-00672800/50
(KHADDAR)
|
1308002000NRG23040920220304424
|
05/09/2022
|
REEMA DEVI
|
1308002WL019582
|
REEMA DEVI
|
00153
|
YESB0HPB315
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154515
|
|
reema devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chauntra
|
HP-08-002-067-00672800/52
(KHADDAR)
|
1308002000NRG23040920220304425
|
05/09/2022
|
SOMA DEVI
|
1308002WL019582
|
SOMA DEVI
|
00153
|
YESB0HPB315
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154514
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chauntra
|
HP-08-002-069-00668000/105
(KHUDDI)
|
1308002000NRG23040920220304428
|
05/09/2022
|
PUNYA DEVI
|
1308002WL019583
|
PUNYA DEVI
|
00153
|
YESB0HPB315
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642154503
|
|
PUNYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chauntra
|
HP-08-002-069-00668000/123
(KHUDDI)
|
1308002000NRG23040920220304430
|
05/09/2022
|
VIDHYA DEVI
|
1308002WL019583
|
VIDHYA DEVI
|
00153
|
YESB0HPB315
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154521
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
30
|
Chauntra
|
HP-08-002-069-00668000/139
(KHUDDI)
|
1308002000NRG23040920220304432
|
05/09/2022
|
SATYA DEVI
|
1308002WL019583
|
SATYA DEVI
|
00153
|
YESB0HPB315
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154516
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chauntra
|
HP-08-002-069-00668000/148
(KHUDDI)
|
1308002000NRG23040920220304433
|
05/09/2022
|
MANGALI DEVI
|
1308002WL019583
|
MANGALI DEVI
|
00153
|
YESB0HPB315
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642154512
|
|
MANGLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chauntra
|
HP-08-002-069-00668000/156
(KHUDDI)
|
1308002000NRG23040920220304434
|
05/09/2022
|
BIMLA DEVI
|
1308002WL019583
|
BIMLA DEVI
|
00153
|
YESB0HPB315
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154517
|
|
VIMLA DEVI WO SH NEELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chauntra
|
HP-08-002-069-00668000/158
(KHUDDI)
|
1308002000NRG23040920220304435
|
05/09/2022
|
SHAKUNTLA DEVI
|
1308002WL019583
|
SHAKUNTLA DEVI
|
00153
|
YESB0HPB315
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154518
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chauntra
|
HP-08-002-069-00668000/177
(KHUDDI)
|
1308002000NRG23040920220304436
|
05/09/2022
|
SAKUNTLA DEVI
|
1308002WL019583
|
SAKUNTLA DEVI
|
00153
|
YESB0HPB315
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154530
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chauntra
|
HP-08-002-069-00672400/226
(KHUDDI)
|
1308002000NRG23040920220304440
|
05/09/2022
|
MAYA DEVI
|
1308002WL019583
|
MAYA DEVI
|
00153
|
YESB0HPB315
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154523
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chauntra
|
HP-08-002-069-00672400/238
(KHUDDI)
|
1308002000NRG23040920220304441
|
05/09/2022
|
RAMNA DEVI
|
1308002WL019583
|
RAMNA DEVI
|
00153
|
YESB0HPB315
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154527
|
|
RAMNA DEVI WO JYOTI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chauntra
|
HP-08-002-069-00672400/81
(KHUDDI)
|
1308002000NRG23040920220304445
|
05/09/2022
|
MATI DEVI
|
1308002WL019583
|
MATI DEVI
|
00153
|
YESB0HPB315
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154485
|
|
MATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chauntra
|
HP-08-002-069-00672400/86
(KHUDDI)
|
1308002000NRG23040920220304446
|
05/09/2022
|
GUDDI DEVI
|
1308002WL019583
|
GUDDI DEVI
|
00153
|
YESB0HPB315
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154519
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chauntra
|
HP-08-002-074-00663000/14
(MAMAN BANANDER)
|
1308002074NRG23030920220303082
|
05/09/2022
|
Sarita Devi
|
1308002074WL019526
|
Sarita Devi
|
00153
|
YESB0HPB315
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154499
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chauntra
|
HP-08-002-074-00663000/23
(MAMAN BANANDER)
|
1308002074NRG23030920220303085
|
05/09/2022
|
MEERA DEVI
|
1308002074WL019526
|
MEERA DEVI
|
00153
|
YESB0HPB315
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154511
|
|
MEERA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chauntra
|
HP-08-002-074-00663000/24
(MAMAN BANANDER)
|
1308002074NRG23030920220303086
|
05/09/2022
|
SARLA DEVI
|
1308002074WL019526
|
SARLA DEVI
|
00153
|
YESB0HPB315
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154506
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chauntra
|
HP-08-002-074-00665400/102
(MAMAN BANANDER)
|
1308002074NRG23030920220303087
|
05/09/2022
|
SARLA
|
1308002074WL019526
|
SARLA
|
00153
|
YESB0HPB315
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154528
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chauntra
|
HP-08-002-074-00665400/138
(MAMAN BANANDER)
|
1308002074NRG23030920220303089
|
05/09/2022
|
JUDHAYA DEVI
|
1308002074WL019526
|
JUDHAYA DEVI
|
00153
|
YESB0HPB315
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154487
|
|
JUDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chauntra
|
HP-08-002-074-00665400/141
(MAMAN BANANDER)
|
1308002074NRG23030920220303090
|
05/09/2022
|
REETA DEVI
|
1308002074WL019526
|
REETA DEVI
|
00153
|
YESB0HPB315
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154522
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chauntra
|
HP-08-002-074-00665400/142
(MAMAN BANANDER)
|
1308002074NRG23030920220303091
|
05/09/2022
|
Madhu Devi
|
1308002074WL019526
|
Madhu Devi
|
00153
|
YESB0HPB315
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154535
|
|
MADHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chauntra
|
HP-08-002-074-00665400/217
(MAMAN BANANDER)
|
1308002074NRG23030920220303133
|
05/09/2022
|
SAPNA DEVI
|
1308002074WL019527
|
SAPNA DEVI
|
00153
|
YESB0HPB315
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154531
|
|
SAPNA DEVI W/O PRAVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chauntra
|
HP-08-002-074-00665400/219
(MAMAN BANANDER)
|
1308002074NRG23030920220303134
|
05/09/2022
|
SAMITA DEVI
|
1308002074WL019527
|
SAMITA DEVI
|
00153
|
YESB0HPB315
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154532
|
|
SAMITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chauntra
|
HP-08-002-074-00665400/279
(MAMAN BANANDER)
|
1308002074NRG23030920220303135
|
05/09/2022
|
Anjana Devi
|
1308002074WL019527
|
Anjana Devi
|
00153
|
YESB0HPB315
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154534
|
|
ANJANA DEVI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chauntra
|
HP-08-002-074-00665400/293
(MAMAN BANANDER)
|
1308002074NRG23030920220303095
|
05/09/2022
|
NEELAM DEVI
|
1308002074WL019526
|
NEELAM DEVI
|
00153
|
YESB0HPB315
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154448
|
|
NEELAM DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chauntra
|
HP-08-002-074-00665400/312
(MAMAN BANANDER)
|
1308002074NRG23030920220303096
|
05/09/2022
|
Neema Devi
|
1308002074WL019526
|
Neema Devi
|
00153
|
YESB0HPB315
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154491
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chauntra
|
HP-08-002-074-00665700/1
(MAMAN BANANDER)
|
1308002074NRG23030920220303103
|
05/09/2022
|
SIMRI DEVI
|
1308002074WL019526
|
SIMRI DEVI
|
00153
|
YESB0HPB315
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154500
|
|
SIMRI DEVI WO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chauntra
|
HP-08-002-074-00665700/124
(MAMAN BANANDER)
|
1308002074NRG23030920220303140
|
05/09/2022
|
SAPNA DEVI
|
1308002074WL019527
|
SAPNA DEVI
|
00153
|
YESB0HPB315
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154533
|
|
SAPNA DEVI W/O SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chauntra
|
HP-08-002-074-00665700/128
(MAMAN BANANDER)
|
1308002000NRG23030920220303018
|
05/09/2022
|
Meera Devi
|
1308002WL019521
|
Meera Devi
|
00153
|
YESB0HPB315
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154508
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chauntra
|
HP-08-002-074-00665700/198
(MAMAN BANANDER)
|
1308002074NRG23030920220303141
|
05/09/2022
|
PUSHPA DEVI
|
1308002074WL019527
|
PUSHPA DEVI
|
00153
|
YESB0HPB315
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154505
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chauntra
|
HP-08-002-074-00665700/204
(MAMAN BANANDER)
|
1308002074NRG23030920220303143
|
05/09/2022
|
MASTA DEVI
|
1308002074WL019527
|
MASTA DEVI
|
00153
|
YESB0HPB315
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642154504
|
|
VIKRAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chauntra
|
HP-08-002-074-00665700/210
(MAMAN BANANDER)
|
1308002074NRG23030920220303104
|
05/09/2022
|
SWARNLATA DEVI
|
1308002074WL019526
|
SWARNLATA DEVI
|
00153
|
YESB0HPB315
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154529
|
|
SWARaN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chauntra
|
HP-08-002-074-00665700/238
(MAMAN BANANDER)
|
1308002074NRG23030920220303105
|
05/09/2022
|
ANURADHA DEVI
|
1308002074WL019526
|
ANURADHA DEVI
|
00153
|
YESB0HPB315
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154481
|
|
PIRTAM & ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chauntra
|
HP-08-002-074-00665700/246
(MAMAN BANANDER)
|
1308002074NRG23030920220303106
|
05/09/2022
|
Mahender Singh
|
1308002074WL019526
|
Mahender Singh
|
00153
|
YESB0HPB315
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154501
|
|
MAHENDER SINGH S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chauntra
|
HP-08-002-074-00665700/277
(MAMAN BANANDER)
|
1308002000NRG23030920220303019
|
05/09/2022
|
Anjana Devi
|
1308002WL019521
|
Anjana Devi
|
00153
|
YESB0HPB315
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154489
|
|
ANJANA DEVI WO SUDERSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chauntra
|
HP-08-002-074-00665700/292
(MAMAN BANANDER)
|
1308002074NRG23030920220303109
|
05/09/2022
|
SWAMI RAM
|
1308002074WL019526
|
SWAMI RAM
|
00153
|
YESB0HPB315
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154446
|
|
SWAMI RAM SO SH DAMODAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chauntra
|
HP-08-002-074-00665700/303
(MAMAN BANANDER)
|
1308002074NRG23030920220303110
|
05/09/2022
|
Krishna Devi
|
1308002074WL019526
|
Krishna Devi
|
00153
|
YESB0HPB315
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154536
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chauntra
|
HP-08-002-074-00665800/145
(MAMAN BANANDER)
|
1308002074NRG23030920220303147
|
05/09/2022
|
REKHA DEVI
|
1308002074WL019527
|
REKHA DEVI
|
00153
|
YESB0HPB315
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154486
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chauntra
|
HP-08-002-074-00665800/146
(MAMAN BANANDER)
|
1308002074NRG23030920220303117
|
05/09/2022
|
SARESTHA DEVI
|
1308002074WL019526
|
SARESTHA DEVI
|
00153
|
YESB0HPB315
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154490
|
|
SHRESHTHA DEVI W/O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chauntra
|
HP-08-002-074-00665800/216
(MAMAN BANANDER)
|
1308002074NRG23030920220303149
|
05/09/2022
|
REENA DEVI
|
1308002074WL019527
|
REENA DEVI
|
00153
|
YESB0HPB315
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154488
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chauntra
|
HP-08-002-074-00665800/263
(MAMAN BANANDER)
|
1308002074NRG23030920220303118
|
05/09/2022
|
Neelam Devi
|
1308002074WL019526
|
Neelam Devi
|
00153
|
YESB0HPB315
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154451
|
|
NEELAM DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chauntra
|
HP-08-002-074-00665800/264
(MAMAN BANANDER)
|
1308002074NRG23030920220303119
|
05/09/2022
|
Reeta Devi
|
1308002074WL019526
|
Reeta Devi
|
00153
|
YESB0HPB315
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154538
|
|
REETA DEVI W/O RAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chauntra
|
HP-08-002-074-00665800/290
(MAMAN BANANDER)
|
1308002074NRG23030920220303120
|
05/09/2022
|
Anju Devi
|
1308002074WL019526
|
Anju Devi
|
00153
|
YESB0HPB315
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154537
|
|
ANJU DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chauntra
|
HP-08-002-074-00665800/315
(MAMAN BANANDER)
|
1308002000NRG23030920220303040
|
05/09/2022
|
DARSHANA DEVI
|
1308002WL019521
|
DARSHANA DEVI
|
00153
|
YESB0HPB315
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154450
|
|
DARSHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chauntra
|
HP-08-002-074-00665800/323
(MAMAN BANANDER)
|
1308002074NRG23030920220303121
|
05/09/2022
|
Bimla Devi
|
1308002074WL019526
|
Bimla Devi
|
00153
|
YESB0HPB315
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154447
|
|
BIMLA DEVI W/O SH.RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chauntra
|
HP-08-002-074-00666200/189
(MAMAN BANANDER)
|
1308002074NRG23030920220303155
|
05/09/2022
|
Seema devi
|
1308002074WL019527
|
Seema devi
|
00153
|
YESB0HPB315
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154525
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chauntra
|
HP-08-002-074-00666200/193
(MAMAN BANANDER)
|
1308002074NRG23030920220303123
|
05/09/2022
|
Meenu devi
|
1308002074WL019526
|
Meenu devi
|
00153
|
YESB0HPB315
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642154524
|
|
MEENU DEVI W/O RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chauntra
|
HP-08-002-074-00666200/194
(MAMAN BANANDER)
|
1308002074NRG23030920220303124
|
05/09/2022
|
Rekha devi
|
1308002074WL019526
|
Rekha devi
|
00153
|
YESB0HPB315
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642154492
|
|
RAMESH KUMAR AND REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132500
|
132500
|
|
|
|
|
|
|
|
|
73
|
Chauntra
|
HP-08-002-088-00646500/64
(TREMBLY)
|
1308002088NRG23040920220304447
|
05/09/2022
|
Kamla Devi
|
1308002088WL019584
|
Kamla Devi
|
00153
|
YESB0HPB316
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642154477
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chauntra
|
HP-08-002-088-00646900/36
(TREMBLY)
|
1308002088NRG23040920220304449
|
05/09/2022
|
Reenu Devi
|
1308002088WL019584
|
Reenu Devi
|
00153
|
YESB0HPB316
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154459
|
|
REENA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chauntra
|
HP-08-002-088-00646900/39
(TREMBLY)
|
1308002088NRG23040920220304450
|
05/09/2022
|
Chander Kala
|
1308002088WL019584
|
Chander Kala
|
00153
|
YESB0HPB316
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154464
|
|
CHANDERAKLA W/O SH SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chauntra
|
HP-08-002-088-00646900/48
(TREMBLY)
|
1308002088NRG23040920220304451
|
05/09/2022
|
Barfi Devi
|
1308002088WL019584
|
Barfi Devi
|
00153
|
YESB0HPB316
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154460
|
|
BARFI DEVI W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chauntra
|
HP-08-002-088-00647000/1
(TREMBLY)
|
1308002088NRG23040920220304452
|
05/09/2022
|
Satya Devi
|
1308002088WL019584
|
Satya Devi
|
00153
|
YESB0HPB316
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642154461
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Chauntra
|
HP-08-002-088-00647000/150
(TREMBLY)
|
1308002088NRG23040920220304453
|
05/09/2022
|
Krishna Devi
|
1308002088WL019584
|
Krishna Devi
|
00153
|
YESB0HPB316
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154458
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chauntra
|
HP-08-002-088-00647000/197
(TREMBLY)
|
1308002088NRG23040920220304455
|
05/09/2022
|
Monika Devi
|
1308002088WL019584
|
Monika Devi
|
00153
|
YESB0HPB316
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642154465
|
|
MONIKA DEVI W/O INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chauntra
|
HP-08-002-088-00647000/6
(TREMBLY)
|
1308002088NRG23040920220304458
|
05/09/2022
|
Milapa Devi
|
1308002088WL019584
|
Milapa Devi
|
00153
|
YESB0HPB316
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154478
|
|
MILAPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chauntra
|
HP-08-002-088-00647000/92
(TREMBLY)
|
1308002088NRG23040920220304459
|
05/09/2022
|
Bimla Devi
|
1308002088WL019584
|
Bimla Devi
|
00153
|
YESB0HPB316
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154462
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chauntra
|
HP-08-002-088-00647000/98
(TREMBLY)
|
1308002088NRG23040920220304460
|
05/09/2022
|
Skuntla Devi
|
1308002088WL019584
|
Skuntla Devi
|
00153
|
YESB0HPB316
|
848
|
848
|
Processed
|
12/09/2022
|
|
4642154457
|
|
SHANKUTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chauntra
|
HP-08-002-088-00674400/43
(TREMBLY)
|
1308002088NRG23040920220304461
|
05/09/2022
|
Leela Devi
|
1308002088WL019584
|
Leela Devi
|
00153
|
YESB0HPB316
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154463
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
84
|
Chauntra
|
HP-08-002-074-00665400/247
(MAMAN BANANDER)
|
1308002074NRG23030920220303094
|
05/09/2022
|
KRISHNA DEVI
|
1308002074WL019526
|
KRISHNA DEVI
|
00354
|
PUNB0489800
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154471
|
|
KRISHNA DEVI W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chauntra
|
HP-08-002-074-00665400/282
(MAMAN BANANDER)
|
1308002074NRG23030920220303136
|
05/09/2022
|
SHEELA DEVI
|
1308002074WL019527
|
SHEELA DEVI
|
00354
|
PUNB0489800
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154475
|
|
SHEELA DEVI WO SH KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chauntra
|
HP-08-002-074-00665400/401
(MAMAN BANANDER)
|
1308002074NRG23030920220303138
|
05/09/2022
|
Babli Devi
|
1308002074WL019527
|
Babli Devi
|
00354
|
PUNB0489800
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642154469
|
|
BABLI DEVI W/O SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chauntra
|
HP-08-002-074-00665400/415
(MAMAN BANANDER)
|
1308002074NRG23030920220303100
|
05/09/2022
|
Neelam Kumar
|
1308002074WL019526
|
Neelam Kumar
|
00354
|
PUNB0489800
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154470
|
|
NEELAM KUMARI WO VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Chauntra
|
HP-08-002-074-00665700/127
(MAMAN BANANDER)
|
1308002000NRG23030920220303017
|
05/09/2022
|
VEENA DEVI
|
1308002WL019521
|
VEENA DEVI
|
00354
|
PUNB0489800
|
2968
|
2968
|
Rejected
|
12/09/2022
|
|
4642154472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Chauntra
|
HP-08-002-074-00665700/199
(MAMAN BANANDER)
|
1308002074NRG23030920220303142
|
05/09/2022
|
SHRESTHA DEVI
|
1308002074WL019527
|
SHRESTHA DEVI
|
00354
|
PUNB0489800
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154473
|
|
SHRESHTA DEVI WO SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chauntra
|
HP-08-002-074-00665700/404
(MAMAN BANANDER)
|
1308002000NRG23030920220303025
|
05/09/2022
|
Shreshtha Devi
|
1308002WL019521
|
Shreshtha Devi
|
00354
|
PUNB0489800
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154474
|
|
SHARESTHA DEVI W/O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chauntra
|
HP-08-002-074-00665700/406
(MAMAN BANANDER)
|
1308002000NRG23030920220303026
|
05/09/2022
|
BINA DEVI
|
1308002WL019521
|
BINA DEVI
|
00354
|
PUNB0489800
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154476
|
|
BINA DEVI WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chauntra
|
HP-08-002-074-00665700/426
(MAMAN BANANDER)
|
1308002000NRG23030920220303029
|
05/09/2022
|
Radha Devi
|
1308002WL019521
|
Radha Devi
|
00354
|
PUNB0489800
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154468
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
93
|
Chauntra
|
HP-08-002-074-00666200/200
(MAMAN BANANDER)
|
1308002074NRG23030920220303125
|
05/09/2022
|
Anita Devi
|
1308002074WL019526
|
Anita Devi
|
00462
|
UCBA0003075
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154493
|
|
ANITA DEVI W/O SH ANIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236592
|
236592
|
|
|
|
|
|
|
|