|
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
|
Mandi Sadar
|
HP-08-008-357-00759600/281
(NAVLAYE)
|
1308008387NRG23060120230522446
|
06/01/2023
|
BASANTI
|
1308008387WL034222
|
BASANTI
|
00159
|
PUNB0HPGB04
|
2070
|
2070
|
Processed
|
20/02/2023
|
|
8952417727
|
|
BASANTI DEVI W/O BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Mandi Sadar
|
HP-08-008-357-00759600/282
(NAVLAYE)
|
1308008387NRG23060120230522447
|
06/01/2023
|
Khekh Ram
|
1308008387WL034222
|
Khekh Ram
|
00159
|
PUNB0HPGB04
|
828
|
828
|
Processed
|
20/02/2023
|
|
8952417693
|
|
KHEKH RAM S/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Mandi Sadar
|
HP-08-008-357-00759600/284
(NAVLAYE)
|
1308008387NRG23060120230522448
|
06/01/2023
|
Kanta Devi
|
1308008387WL034222
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2070
|
2070
|
Processed
|
20/02/2023
|
|
8952417707
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Mandi Sadar
|
HP-08-008-357-00759600/285
(NAVLAYE)
|
1308008387NRG23050120230519490
|
06/01/2023
|
paras ram
|
1308008387WL034000
|
paras ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417701
|
|
PARAS RAM S/O KATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Mandi Sadar
|
HP-08-008-357-00759600/285
(NAVLAYE)
|
1308008387NRG23050120230519444
|
06/01/2023
|
Sher Singh
|
1308008387WL033993
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952417739
|
|
SHER SINGH S/O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Mandi Sadar
|
HP-08-008-357-00759600/286
(NAVLAYE)
|
1308008387NRG23050120230519491
|
06/01/2023
|
Baraji Devi
|
1308008387WL034000
|
Baraji Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417731
|
|
BARJI DEVI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Mandi Sadar
|
HP-08-008-357-00759600/287
(NAVLAYE)
|
1308008387NRG23060120230522449
|
06/01/2023
|
Asha
|
1308008387WL034222
|
Asha
|
00159
|
PUNB0HPGB04
|
2070
|
2070
|
Processed
|
20/02/2023
|
|
8952417696
|
|
ASHA DEVI W/O GAYTREE DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Mandi Sadar
|
HP-08-008-357-00759600/296
(NAVLAYE)
|
1308008387NRG23050120230519492
|
06/01/2023
|
Chandrawati
|
1308008387WL034000
|
Chandrawati
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417757
|
|
CHANDRA VATI W/O MELE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Mandi Sadar
|
HP-08-008-357-00759600/297
(NAVLAYE)
|
1308008387NRG23050120230519445
|
06/01/2023
|
Kalamu Devi
|
1308008387WL033993
|
Kalamu Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952417726
|
|
KALAMU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Mandi Sadar
|
HP-08-008-357-00759600/301
(NAVLAYE)
|
1308008387NRG23060120230522451
|
06/01/2023
|
Bir Singh
|
1308008387WL034222
|
Bir Singh
|
00159
|
PUNB0HPGB04
|
1449
|
1449
|
Processed
|
20/02/2023
|
|
8952417715
|
|
VEER SINGH SO SH TULE RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mandi Sadar
|
HP-08-008-357-00759600/31
(NAVLAYE)
|
1308008387NRG23050120230519493
|
06/01/2023
|
ASHA DEVI
|
1308008387WL034000
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417749
|
|
ASHA THAKUR W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Mandi Sadar
|
HP-08-008-357-00759600/330
(NAVLAYE)
|
1308008387NRG23050120230519494
|
06/01/2023
|
Lata Devi
|
1308008387WL034000
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417743
|
|
LATA DEVI W/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Mandi Sadar
|
HP-08-008-357-00759600/363
(NAVLAYE)
|
1308008387NRG23050120230519495
|
06/01/2023
|
MATHARU DEVI
|
1308008387WL034000
|
MATHARU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417706
|
|
MATHURA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Mandi Sadar
|
HP-08-008-357-00759600/398
(NAVLAYE)
|
1308008387NRG23050120230519462
|
06/01/2023
|
Alami Devi
|
1308008387WL033997
|
Alami Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952417714
|
|
ALMU DEVI W/O MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Mandi Sadar
|
HP-08-008-357-00759600/400
(NAVLAYE)
|
1308008387NRG23060120230522452
|
06/01/2023
|
HARI RAM
|
1308008387WL034222
|
HARI RAM
|
00159
|
PUNB0HPGB04
|
1449
|
1449
|
Processed
|
20/02/2023
|
|
8952417734
|
|
HARI RAM S/O MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Mandi Sadar
|
HP-08-008-357-00759600/408
(NAVLAYE)
|
1308008387NRG23050120230519460
|
06/01/2023
|
BALDEV
|
1308008387WL033996
|
BALDEV
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417754
|
|
BALDEV S/O BHIM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Mandi Sadar
|
HP-08-008-357-00759600/415
(NAVLAYE)
|
1308008387NRG23050120230519455
|
06/01/2023
|
Gumti Devi
|
1308008387WL033995
|
Gumti Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417730
|
|
GUMTI W/O SHESH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Mandi Sadar
|
HP-08-008-357-00759600/417
(NAVLAYE)
|
1308008387NRG23050120230519456
|
06/01/2023
|
Neema Devi
|
1308008387WL033995
|
Neema Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417708
|
|
NEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Mandi Sadar
|
HP-08-008-357-00759600/436
(NAVLAYE)
|
1308008387NRG23050120230519496
|
06/01/2023
|
maheshwari devi
|
1308008387WL034000
|
maheshwari devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952417756
|
|
BHENSARI DEVI W/O JOTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Mandi Sadar
|
HP-08-008-357-00759600/450
(NAVLAYE)
|
1308008387NRG23050120230519446
|
06/01/2023
|
CHOBE RAM
|
1308008387WL033993
|
CHOBE RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417723
|
|
CHAUBE RAM S/O KALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Mandi Sadar
|
HP-08-008-357-00759600/463
(NAVLAYE)
|
1308008387NRG23050120230519457
|
06/01/2023
|
Ramesh Kumar
|
1308008387WL033995
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952417716
|
|
RAMESH KUMAR S/O BHUP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Mandi Sadar
|
HP-08-008-357-00759600/465
(NAVLAYE)
|
1308008387NRG23050120230519458
|
06/01/2023
|
Duku Devi
|
1308008387WL033995
|
Duku Devi
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952417702
|
|
DUKU DEVI W/O THAKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Mandi Sadar
|
HP-08-008-357-00759600/468
(NAVLAYE)
|
1308008387NRG23060120230522454
|
06/01/2023
|
PURNU DEVI
|
1308008387WL034222
|
PURNU DEVI
|
00159
|
PUNB0HPGB04
|
2070
|
2070
|
Processed
|
20/02/2023
|
|
8952417717
|
|
PURNU DEVI W/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Mandi Sadar
|
HP-08-008-357-00759600/475
(NAVLAYE)
|
1308008387NRG23050120230519498
|
06/01/2023
|
JHALI DEVI
|
1308008387WL034000
|
JHALI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417732
|
|
JHALI W/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Mandi Sadar
|
HP-08-008-357-00759600/538
(NAVLAYE)
|
1308008387NRG23050120230519449
|
06/01/2023
|
Ram Dasi
|
1308008387WL033994
|
Ram Dasi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417728
|
|
RAM DASSI W/O NAIHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Mandi Sadar
|
HP-08-008-357-00759600/591
(NAVLAYE)
|
1308008387NRG23050120230519499
|
06/01/2023
|
Pushpa devi
|
1308008387WL034000
|
Pushpa devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417751
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Mandi Sadar
|
HP-08-008-357-00759600/619
(NAVLAYE)
|
1308008387NRG23060120230522456
|
06/01/2023
|
Sunita Devi
|
1308008387WL034222
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1863
|
1863
|
Processed
|
20/02/2023
|
|
8952417733
|
|
SUNITA W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Mandi Sadar
|
HP-08-008-357-00759600/626
(NAVLAYE)
|
1308008387NRG23050120230519450
|
06/01/2023
|
Paras Ram
|
1308008387WL033994
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417750
|
|
PARAS RAM S/O NIHAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Mandi Sadar
|
HP-08-008-357-00759600/626
(NAVLAYE)
|
1308008387NRG23050120230519451
|
06/01/2023
|
RAJ KUMARI
|
1308008387WL033994
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417741
|
|
RAJ KUMARI W/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Mandi Sadar
|
HP-08-008-357-00759600/629
(NAVLAYE)
|
1308008387NRG23050120230519447
|
06/01/2023
|
Sita Devi
|
1308008387WL033993
|
Sita Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952417737
|
|
SITA DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Mandi Sadar
|
HP-08-008-357-00759600/682
(NAVLAYE)
|
1308008387NRG23050120230519500
|
06/01/2023
|
KIRNA DEVI
|
1308008387WL034000
|
KIRNA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952417744
|
|
KIRNA DEVI W/O YAD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Mandi Sadar
|
HP-08-008-357-00759700/2
(NAVLAYE)
|
1308008387NRG23050120230519464
|
06/01/2023
|
SHAKUNTALA DEVI
|
1308008387WL033997
|
SHAKUNTALA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952417700
|
|
Miss. SHAKUNTALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Mandi Sadar
|
HP-08-008-357-00759700/238
(NAVLAYE)
|
1308008387NRG23060120230522458
|
06/01/2023
|
Ratku
|
1308008387WL034223
|
Ratku
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417713
|
|
RATKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Mandi Sadar
|
HP-08-008-357-00759700/240
(NAVLAYE)
|
1308008387NRG23050120230519478
|
06/01/2023
|
Badamu Devi
|
1308008387WL033998
|
Badamu Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417722
|
|
BADAMU DEVI W/O KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Mandi Sadar
|
HP-08-008-357-00759700/243
(NAVLAYE)
|
1308008387NRG23060120230522433
|
06/01/2023
|
Jalma
|
1308008387WL034221
|
Jalma
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952417698
|
|
JALMA DEVI W/O KAULE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Mandi Sadar
|
HP-08-008-357-00759700/246
(NAVLAYE)
|
1308008387NRG23050120230519465
|
06/01/2023
|
DEV RAJ
|
1308008387WL033997
|
DEV RAJ
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952417738
|
|
DEV RAJ SO LATE SH THAKUR RAM
|
BANK OF INDIA(508505)
|
|
37
|
Mandi Sadar
|
HP-08-008-357-00759700/247
(NAVLAYE)
|
1308008387NRG23050120230519466
|
06/01/2023
|
Sahru Ram
|
1308008387WL033997
|
Sahru Ram
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952417709
|
|
SHAHADU RAM S/O BRESTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Mandi Sadar
|
HP-08-008-357-00759700/252
(NAVLAYE)
|
1308008387NRG23050120230519479
|
06/01/2023
|
Krishana Devi
|
1308008387WL033998
|
Krishana Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417747
|
|
KRISHNA DEVI W/O RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Mandi Sadar
|
HP-08-008-357-00759700/252
(NAVLAYE)
|
1308008387NRG23050120230519468
|
06/01/2023
|
Ram Singh
|
1308008387WL033997
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952417712
|
|
RAM SINGH S/O SH THAKUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Mandi Sadar
|
HP-08-008-357-00759700/255
(NAVLAYE)
|
1308008387NRG23050120230519480
|
06/01/2023
|
Suratu Ram
|
1308008387WL033998
|
Suratu Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417699
|
|
SURAT RAM S-O BUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Mandi Sadar
|
HP-08-008-357-00759700/263
(NAVLAYE)
|
1308008387NRG23050120230519481
|
06/01/2023
|
Dine Ram
|
1308008387WL033998
|
Dine Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417755
|
|
DINE RAM S/O MAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Mandi Sadar
|
HP-08-008-357-00759700/265
(NAVLAYE)
|
1308008387NRG23050120230519469
|
06/01/2023
|
Tek Chand
|
1308008387WL033997
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952417703
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Mandi Sadar
|
HP-08-008-357-00759700/267
(NAVLAYE)
|
1308008387NRG23060120230522459
|
06/01/2023
|
Padam Singh
|
1308008387WL034223
|
Padam Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417710
|
|
PADAM SINGH S/O RATAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Mandi Sadar
|
HP-08-008-357-00759700/269
(NAVLAYE)
|
1308008387NRG23060120230522435
|
06/01/2023
|
TEEKI DEVI
|
1308008387WL034221
|
TEEKI DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952417748
|
|
TEEKI DEVI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Mandi Sadar
|
HP-08-008-357-00759700/272
(NAVLAYE)
|
1308008387NRG23060120230522436
|
06/01/2023
|
Dhani Ram
|
1308008387WL034221
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952417729
|
|
DHANI RAM S/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Mandi Sadar
|
HP-08-008-357-00759700/274
(NAVLAYE)
|
1308008387NRG23060120230522460
|
06/01/2023
|
Mohan Lal
|
1308008387WL034223
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417720
|
|
MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Mandi Sadar
|
HP-08-008-357-00759700/275
(NAVLAYE)
|
1308008387NRG23060120230522461
|
06/01/2023
|
Shesh Ram
|
1308008387WL034223
|
Shesh Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417694
|
|
SHESH RAM S/O RATKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Mandi Sadar
|
HP-08-008-357-00759700/277
(NAVLAYE)
|
1308008387NRG23050120230519470
|
06/01/2023
|
Yadi Devi
|
1308008387WL033997
|
Yadi Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952417705
|
|
YADI DEVI W/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Mandi Sadar
|
HP-08-008-357-00759700/278
(NAVLAYE)
|
1308008387NRG23060120230522437
|
06/01/2023
|
Neela Devi
|
1308008387WL034221
|
Neela Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952417695
|
|
NEELA DEVI W/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Mandi Sadar
|
HP-08-008-357-00759700/325
(NAVLAYE)
|
1308008387NRG23060120230522462
|
06/01/2023
|
Nirmla Devi
|
1308008387WL034223
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417718
|
|
NIRMALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Mandi Sadar
|
HP-08-008-357-00759700/326
(NAVLAYE)
|
1308008387NRG23060120230522438
|
06/01/2023
|
Bimla Devi
|
1308008387WL034221
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417758
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Mandi Sadar
|
HP-08-008-357-00759700/332
(NAVLAYE)
|
1308008387NRG23060120230522439
|
06/01/2023
|
Balmu Devi
|
1308008387WL034221
|
Balmu Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952417719
|
|
BALMU DEVI W/O DABE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Mandi Sadar
|
HP-08-008-357-00759700/365
(NAVLAYE)
|
1308008387NRG23050120230519472
|
06/01/2023
|
Lata Devi
|
1308008387WL033997
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952417736
|
|
LATA DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Mandi Sadar
|
HP-08-008-357-00759700/366
(NAVLAYE)
|
1308008387NRG23060120230522440
|
06/01/2023
|
Parwati Devi
|
1308008387WL034221
|
Parwati Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952417752
|
|
PARWATI DEVI W/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Mandi Sadar
|
HP-08-008-357-00759700/367
(NAVLAYE)
|
1308008387NRG23050120230519473
|
06/01/2023
|
Jai Chand
|
1308008387WL033997
|
Jai Chand
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952417711
|
|
JAI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Mandi Sadar
|
HP-08-008-357-00759700/393
(NAVLAYE)
|
1308008387NRG23060120230522463
|
06/01/2023
|
Kamla Devi
|
1308008387WL034223
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417704
|
|
KAMLA DEVI W/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Mandi Sadar
|
HP-08-008-357-00759700/405
(NAVLAYE)
|
1308008387NRG23060120230522464
|
06/01/2023
|
PARWATI DEVI
|
1308008387WL034223
|
PARWATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952417742
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Mandi Sadar
|
HP-08-008-357-00759700/423
(NAVLAYE)
|
1308008387NRG23050120230519482
|
06/01/2023
|
TULJU DEVI
|
1308008387WL033998
|
TULJU DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952417746
|
|
TULJU DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Mandi Sadar
|
HP-08-008-357-00759700/433
(NAVLAYE)
|
1308008387NRG23050120230519483
|
06/01/2023
|
Reshmu
|
1308008387WL033998
|
Reshmu
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417697
|
|
MR MAGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandi Sadar
|
HP-08-008-357-00759700/437
(NAVLAYE)
|
1308008387NRG23060120230522465
|
06/01/2023
|
Devinder Kumar
|
1308008387WL034223
|
Devinder Kumar
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952417721
|
|
DEVINDER KR.
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Mandi Sadar
|
HP-08-008-357-00759700/440
(NAVLAYE)
|
1308008387NRG23060120230522442
|
06/01/2023
|
Ambari Devi
|
1308008387WL034221
|
Ambari Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952417724
|
|
AMARI DEVI W/O RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Mandi Sadar
|
HP-08-008-357-00759700/467
(NAVLAYE)
|
1308008387NRG23050120230519459
|
06/01/2023
|
Duragi Devi
|
1308008387WL033995
|
Duragi Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417753
|
|
DURGI DEVI W/O TEK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Mandi Sadar
|
HP-08-008-357-00759700/643
(NAVLAYE)
|
1308008387NRG23060120230522443
|
06/01/2023
|
Rama Devi
|
1308008387WL034221
|
Rama Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952417745
|
|
RAMA DEVI W/O DEVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Mandi Sadar
|
HP-08-008-357-00759700/654
(NAVLAYE)
|
1308008387NRG23050120230519485
|
06/01/2023
|
Nirmla Devi
|
1308008387WL033998
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417725
|
|
NIRMALA DEVI W/O KHEWA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Mandi Sadar
|
HP-08-008-357-00759700/702
(NAVLAYE)
|
1308008387NRG23050120230519475
|
06/01/2023
|
REENA DEVI
|
1308008387WL033997
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952417735
|
|
REENA DEVI W/O GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Mandi Sadar
|
HP-08-008-357-00759700/733
(NAVLAYE)
|
1308008387NRG23060120230522444
|
06/01/2023
|
CHANDER MANI
|
1308008387WL034221
|
CHANDER MANI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952417740
|
|
CHANDER MANI S/O KHEBE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148489
|
148489
|
|
|
|
|
|
|
|
|
67
|
Mandi Sadar
|
HP-08-008-357-00759700/19
(NAVLAYE)
|
1308008387NRG23050120230519463
|
06/01/2023
|
JIVE NAND
|
1308008387WL033997
|
JIVE NAND
|
00354
|
PUNB0731500
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952417692
|
|
JIVE NAND D/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Mandi Sadar
|
HP-08-008-357-00759700/748
(NAVLAYE)
|
1308008387NRG23060120230522445
|
06/01/2023
|
TULSI RAM
|
1308008387WL034221
|
TULSI RAM
|
00354
|
PUNB0731500
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952417691
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
69
|
Mandi Sadar
|
HP-08-008-357-00759600/17
(NAVLAYE)
|
1308008387NRG23050120230519454
|
06/01/2023
|
INDER SINGH
|
1308008387WL033995
|
INDER SINGH
|
00415
|
SBIN0013711
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952417690
|
|
INDER SINGH S O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155061
|
155061
|
|
|
|
|
|
|
|