|
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-08-008-330-00694100/161
(DHANIARA)
|
1308008330NRG23090620220125152
|
09/06/2022
|
heema devi
|
1308008330WL008559
|
heema devi
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308775482
|
|
HIMA DEVI W/O LAL SINGH.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Mandi Sadar
|
HP-08-008-330-00694100/168
(DHANIARA)
|
1308008330NRG23090620220125096
|
09/06/2022
|
reeta devi
|
1308008330WL008556
|
reeta devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775478
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandi Sadar
|
HP-08-008-330-00694100/171
(DHANIARA)
|
1308008330NRG23090620220125098
|
09/06/2022
|
NILAM
|
1308008330WL008556
|
NILAM
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308775530
|
|
MRS NILAM NILAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandi Sadar
|
HP-08-008-330-00694100/172
(DHANIARA)
|
1308008330NRG23090620220125099
|
09/06/2022
|
NEELA DEVI
|
1308008330WL008556
|
NEELA DEVI
|
00153
|
HPSC0000314
|
1060
|
1060
|
Processed
|
15/06/2022
|
|
2308775538
|
|
MRS NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandi Sadar
|
HP-08-008-330-00694100/173
(DHANIARA)
|
1308008330NRG23090620220125100
|
09/06/2022
|
narvada devi
|
1308008330WL008556
|
narvada devi
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308775534
|
|
NARVADA DEVI.W/O PARKASH CHAND.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Mandi Sadar
|
HP-08-008-330-00694100/175
(DHANIARA)
|
1308008330NRG23090620220125101
|
09/06/2022
|
himachali devi
|
1308008330WL008556
|
himachali devi
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308775476
|
|
HIMACHLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Mandi Sadar
|
HP-08-008-330-00694100/191
(DHANIARA)
|
1308008330NRG23090620220125153
|
09/06/2022
|
reeta devi
|
1308008330WL008559
|
reeta devi
|
00153
|
HPSC0000314
|
424
|
424
|
Processed
|
15/06/2022
|
|
2308775535
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandi Sadar
|
HP-08-008-330-00694100/198
(DHANIARA)
|
1308008330NRG23090620220125104
|
09/06/2022
|
sarla devi
|
1308008330WL008556
|
sarla devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775481
|
|
SARLA DEVI W/O ROSHAN LAL.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Mandi Sadar
|
HP-08-008-330-00694100/42
(DHANIARA)
|
1308008330NRG23090620220125105
|
09/06/2022
|
mohini devi
|
1308008330WL008556
|
mohini devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775486
|
|
MOHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Mandi Sadar
|
HP-08-008-330-00694100/530
(DHANIARA)
|
1308008330NRG23090620220125107
|
09/06/2022
|
krishna devi
|
1308008330WL008556
|
krishna devi
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308775472
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Mandi Sadar
|
HP-08-008-330-00694100/552
(DHANIARA)
|
1308008330NRG23090620220125155
|
09/06/2022
|
MEENA
|
1308008330WL008559
|
MEENA
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775475
|
|
MaiNA DEVI.W/O AMAR SINGH.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mandi Sadar
|
HP-08-008-330-00694100/565
(DHANIARA)
|
1308008330NRG23090620220125156
|
09/06/2022
|
meena devi
|
1308008330WL008559
|
meena devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775477
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Mandi Sadar
|
HP-08-008-330-00694100/569
(DHANIARA)
|
1308008330NRG23090620220125181
|
09/06/2022
|
champa devi
|
1308008330WL008561
|
champa devi
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308775484
|
|
CHAMPA DEVI W/O TOTA RAM.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Mandi Sadar
|
HP-08-008-330-00694100/586
(DHANIARA)
|
1308008330NRG23090620220125108
|
09/06/2022
|
reena devi
|
1308008330WL008556
|
reena devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775536
|
|
REENA DEVI W/O VIJAY KUMAR.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Mandi Sadar
|
HP-08-008-330-00694100/587
(DHANIARA)
|
1308008330NRG23090620220125109
|
09/06/2022
|
rajni devi
|
1308008330WL008556
|
rajni devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775480
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Mandi Sadar
|
HP-08-008-330-00694100/591
(DHANIARA)
|
1308008330NRG23090620220125046
|
09/06/2022
|
achhari devi
|
1308008330WL008554
|
achhari devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775483
|
|
ACHHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Mandi Sadar
|
HP-08-008-330-00694100/592
(DHANIARA)
|
1308008330NRG23090620220125047
|
09/06/2022
|
KIRNA DEVI
|
1308008330WL008554
|
KIRNA DEVI
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775490
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Mandi Sadar
|
HP-08-008-330-00694100/605
(DHANIARA)
|
1308008330NRG23090620220125110
|
09/06/2022
|
budhi singh
|
1308008330WL008556
|
budhi singh
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775487
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandi Sadar
|
HP-08-008-330-00694100/71
(DHANIARA)
|
1308008330NRG23090620220125157
|
09/06/2022
|
meena devi
|
1308008330WL008559
|
meena devi
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308775485
|
|
MEENA DEVI W/O NAVAL KISHORE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Mandi Sadar
|
HP-08-008-330-00694100/805
(DHANIARA)
|
1308008330NRG23090620220125112
|
09/06/2022
|
preeti thakur
|
1308008330WL008556
|
preeti thakur
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308775488
|
|
BIRI SINGH and preeti thakur
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Mandi Sadar
|
HP-08-008-330-00694200/141
(DHANIARA)
|
1308008330NRG23090620220125131
|
09/06/2022
|
heema devi
|
1308008330WL008558
|
heema devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775491
|
|
HIMA DEVI W/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Mandi Sadar
|
HP-08-008-330-00694200/20
(DHANIARA)
|
1308008330NRG23090620220125053
|
09/06/2022
|
tara chand
|
1308008330WL008554
|
tara chand
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775537
|
|
TARA CHAND S/O SHER SINGH.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Mandi Sadar
|
HP-08-008-330-00694200/385
(DHANIARA)
|
1308008330NRG23090620220125057
|
09/06/2022
|
navratri devi
|
1308008330WL008554
|
navratri devi
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308775539
|
|
NAVRATRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Mandi Sadar
|
HP-08-008-330-00694200/393
(DHANIARA)
|
1308008330NRG23090620220125174
|
09/06/2022
|
Kunta devi
|
1308008330WL008560
|
Kunta devi
|
00153
|
HPSC0000314
|
1272
|
1272
|
Processed
|
15/06/2022
|
|
2308775471
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Mandi Sadar
|
HP-08-008-330-00694200/50
(DHANIARA)
|
1308008330NRG23090620220125058
|
09/06/2022
|
damodari devi
|
1308008330WL008554
|
damodari devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775479
|
|
DAMODARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Mandi Sadar
|
HP-08-008-330-00694200/585
(DHANIARA)
|
1308008330NRG23090620220125133
|
09/06/2022
|
ram dass
|
1308008330WL008558
|
ram dass
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775474
|
|
RAM DASS.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Mandi Sadar
|
HP-08-008-330-00694200/658
(DHANIARA)
|
1308008330NRG23090620220125073
|
09/06/2022
|
MEENA KUMARI
|
1308008330WL008555
|
MEENA KUMARI
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308775531
|
|
MR JUGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandi Sadar
|
HP-08-008-330-00694200/98
(DHANIARA)
|
1308008330NRG23090620220125075
|
09/06/2022
|
jagindra devi
|
1308008330WL008555
|
jagindra devi
|
00153
|
HPSC0000314
|
1484
|
1484
|
Processed
|
15/06/2022
|
|
2308775532
|
|
JOGINDRA DEVI W/O SH.PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Mandi Sadar
|
HP-08-008-330-00694700/16
(DHANIARA)
|
1308008330NRG23090620220125163
|
09/06/2022
|
damodari devi
|
1308008330WL008559
|
damodari devi
|
00153
|
HPSC0000314
|
2120
|
2120
|
Processed
|
15/06/2022
|
|
2308775533
|
|
DAMODARI DEVI W/O SH.PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Mandi Sadar
|
HP-08-008-330-00694700/662
(DHANIARA)
|
1308008330NRG23090620220125191
|
09/06/2022
|
PREETO DEVI
|
1308008330WL008562
|
PREETO DEVI
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308775529
|
|
PRITU DEVI W/O MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Mandi Sadar
|
HP-08-008-330-00694700/711
(DHANIARA)
|
1308008330NRG23090620220125193
|
09/06/2022
|
Munno devi
|
1308008330WL008562
|
Munno devi
|
00153
|
HPSC0000314
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308775492
|
|
MUNNa DEVI W/O NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Mandi Sadar
|
HP-08-008-330-00694700/711
(DHANIARA)
|
1308008330NRG23090620220125192
|
09/06/2022
|
NARESH KUMAR
|
1308008330WL008562
|
NARESH KUMAR
|
00153
|
HPSC0000314
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308775473
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Mandi Sadar
|
HP-08-008-330-00694700/728
(DHANIARA)
|
1308008330NRG23090620220125194
|
09/06/2022
|
DHANI DEVI
|
1308008330WL008562
|
DHANI DEVI
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308775528
|
|
DHANNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Mandi Sadar
|
HP-08-008-330-00694700/775
(DHANIARA)
|
1308008330NRG23090620220125065
|
09/06/2022
|
ARCHANA DEVI
|
1308008330WL008554
|
ARCHANA DEVI
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775489
|
|
MRS ARCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87344
|
87344
|
|
|
|
|
|
|
|
|
35
|
Mandi Sadar
|
HP-08-008-330-00694100/152
(DHANIARA)
|
1308008330NRG23090620220125093
|
09/06/2022
|
padma devi
|
1308008330WL008556
|
padma devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775501
|
|
PADMA DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Mandi Sadar
|
HP-08-008-330-00694100/163
(DHANIARA)
|
1308008330NRG23090620220125094
|
09/06/2022
|
navratri devi
|
1308008330WL008556
|
navratri devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775503
|
|
NAVRATRI DEVI W/O KRISHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Mandi Sadar
|
HP-08-008-330-00694100/166
(DHANIARA)
|
1308008330NRG23090620220125095
|
09/06/2022
|
bimla devi
|
1308008330WL008556
|
bimla devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775525
|
|
BIMLA DEVI W/O DURGA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Mandi Sadar
|
HP-08-008-330-00694100/224
(DHANIARA)
|
1308008330NRG23090620220125154
|
09/06/2022
|
mathra devi
|
1308008330WL008559
|
mathra devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
15/06/2022
|
|
2308775498
|
|
MATHURA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Mandi Sadar
|
HP-08-008-330-00694100/484
(DHANIARA)
|
1308008330NRG23090620220125106
|
09/06/2022
|
seeta devi
|
1308008330WL008556
|
seeta devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775509
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandi Sadar
|
HP-08-008-330-00694200/100
(DHANIARA)
|
1308008330NRG23090620220125068
|
09/06/2022
|
bimla devi
|
1308008330WL008555
|
bimla devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/06/2022
|
|
2308775514
|
|
VIMLA DEVI W./O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Mandi Sadar
|
HP-08-008-330-00694200/115
(DHANIARA)
|
1308008330NRG23090620220125050
|
09/06/2022
|
kanta devi
|
1308008330WL008554
|
kanta devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/06/2022
|
|
2308775502
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Mandi Sadar
|
HP-08-008-330-00694200/116
(DHANIARA)
|
1308008330NRG23090620220125051
|
09/06/2022
|
NIRMALA DEVI
|
1308008330WL008554
|
NIRMALA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775521
|
|
NIRMALA DEVI W/O PUSHAP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Mandi Sadar
|
HP-08-008-330-00694200/121
(DHANIARA)
|
1308008330NRG23090620220125128
|
09/06/2022
|
meera devi
|
1308008330WL008558
|
meera devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775507
|
|
MEERA DEVI W/O CHITER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Mandi Sadar
|
HP-08-008-330-00694200/125
(DHANIARA)
|
1308008330NRG23090620220125129
|
09/06/2022
|
savitri devi
|
1308008330WL008558
|
savitri devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775515
|
|
SAVITRI DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Mandi Sadar
|
HP-08-008-330-00694200/127
(DHANIARA)
|
1308008330NRG23090620220125171
|
09/06/2022
|
koshlaya devi
|
1308008330WL008560
|
koshlaya devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775518
|
|
KAUSHLYA DEVI W/O GOBIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Mandi Sadar
|
HP-08-008-330-00694200/133
(DHANIARA)
|
1308008330NRG23090620220125172
|
09/06/2022
|
kamla devi
|
1308008330WL008560
|
kamla devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775500
|
|
KAMLA DEVI W/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Mandi Sadar
|
HP-08-008-330-00694200/139
(DHANIARA)
|
1308008330NRG23090620220125130
|
09/06/2022
|
bimla devi
|
1308008330WL008558
|
bimla devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775520
|
|
BIMLA DEVI W/O SURAJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Mandi Sadar
|
HP-08-008-330-00694200/143
(DHANIARA)
|
1308008330NRG23090620220125071
|
09/06/2022
|
bimla devi
|
1308008330WL008555
|
bimla devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308775516
|
|
BIMLA DEVI W./O ANAN`T RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Mandi Sadar
|
HP-08-008-330-00694200/148
(DHANIARA)
|
1308008330NRG23090620220125132
|
09/06/2022
|
revati devi
|
1308008330WL008558
|
revati devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775522
|
|
REVATI DEVI W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Mandi Sadar
|
HP-08-008-330-00694200/20
(DHANIARA)
|
1308008330NRG23090620220125054
|
09/06/2022
|
meena devi
|
1308008330WL008554
|
meena devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775519
|
|
MEENA DEVI W/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Mandi Sadar
|
HP-08-008-330-00694200/214
(DHANIARA)
|
1308008330NRG23090620220125072
|
09/06/2022
|
satya devi
|
1308008330WL008555
|
satya devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
15/06/2022
|
|
2308775499
|
|
SATYA DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Mandi Sadar
|
HP-08-008-330-00694200/381
(DHANIARA)
|
1308008330NRG23090620220125056
|
09/06/2022
|
bhuma devi
|
1308008330WL008554
|
bhuma devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775523
|
|
BHUMA DEVI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Mandi Sadar
|
HP-08-008-330-00694200/394
(DHANIARA)
|
1308008330NRG23090620220125175
|
09/06/2022
|
lata devi
|
1308008330WL008560
|
lata devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
15/06/2022
|
|
2308775517
|
|
LATA DEVI W/O SAT PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Mandi Sadar
|
HP-08-008-330-00694200/687
(DHANIARA)
|
1308008330NRG23090620220125176
|
09/06/2022
|
PROMILA DEVI
|
1308008330WL008560
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308775524
|
|
PROMILA DEVI W/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Mandi Sadar
|
HP-08-008-330-00694200/963
(DHANIARA)
|
1308008330NRG23090620220125060
|
09/06/2022
|
SANT RAM
|
1308008330WL008554
|
SANT RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308775505
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Mandi Sadar
|
HP-08-008-330-00694200/99
(DHANIARA)
|
1308008330NRG23090620220125135
|
09/06/2022
|
Ghipali devi
|
1308008330WL008558
|
Ghipali devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775513
|
|
GHIPLI DEVI W/O DEVKI NANDAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Mandi Sadar
|
HP-08-008-330-00694700/15
(DHANIARA)
|
1308008330NRG23090620220125162
|
09/06/2022
|
roop lal
|
1308008330WL008559
|
roop lal
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308775511
|
|
ROOP LAL S./O RAVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Mandi Sadar
|
HP-08-008-330-00694700/25
(DHANIARA)
|
1308008330NRG23090620220125187
|
09/06/2022
|
babli devi
|
1308008330WL008562
|
babli devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308775496
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Mandi Sadar
|
HP-08-008-330-00694700/48
(DHANIARA)
|
1308008330NRG23090620220125062
|
09/06/2022
|
tulsi devi
|
1308008330WL008554
|
tulsi devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775506
|
|
TULSI DEVI W/O HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Mandi Sadar
|
HP-08-008-330-00694700/600
(DHANIARA)
|
1308008330NRG23090620220125189
|
09/06/2022
|
ram lal
|
1308008330WL008562
|
ram lal
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
15/06/2022
|
|
2308775497
|
|
RAM LAL S/O NOTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Mandi Sadar
|
HP-08-008-330-00694700/611
(DHANIARA)
|
1308008330NRG23090620220125063
|
09/06/2022
|
MANJU DEVI
|
1308008330WL008554
|
MANJU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775512
|
|
MANJU DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Mandi Sadar
|
HP-08-008-330-00694700/612
(DHANIARA)
|
1308008330NRG23090620220125064
|
09/06/2022
|
madhya devi
|
1308008330WL008554
|
madhya devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775510
|
|
MADHYA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Mandi Sadar
|
HP-08-008-330-00694700/661
(DHANIARA)
|
1308008330NRG23090620220125190
|
09/06/2022
|
PRAVEEN KUMARI
|
1308008330WL008562
|
PRAVEEN KUMARI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308775504
|
|
PRAVEEN KUMARI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Mandi Sadar
|
HP-08-008-330-00694700/93
(DHANIARA)
|
1308008330NRG23090620220125067
|
09/06/2022
|
meera devi
|
1308008330WL008554
|
meera devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775508
|
|
MEERA DEVI W/O KHEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78864
|
78864
|
|
|
|
|
|
|
|
|
65
|
Mandi Sadar
|
HP-08-008-330-00694100/784
(DHANIARA)
|
1308008330NRG23090620220125111
|
09/06/2022
|
KAGDU
|
1308008330WL008556
|
KAGDU
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775494
|
|
OM PRAKASH KAGDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandi Sadar
|
HP-08-008-330-00694200/216
(DHANIARA)
|
1308008330NRG23090620220125113
|
09/06/2022
|
kirna
|
1308008330WL008556
|
kirna
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308775469
|
|
KIRAN RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandi Sadar
|
HP-08-008-330-00694200/786
(DHANIARA)
|
1308008330NRG23090620220125059
|
09/06/2022
|
NIRMLA DEVI
|
1308008330WL008554
|
NIRMLA DEVI
|
00415
|
SBIN0013709
|
212
|
212
|
Processed
|
15/06/2022
|
|
2308775526
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandi Sadar
|
HP-08-008-330-00694200/970
(DHANIARA)
|
1308008330NRG23090620220125178
|
09/06/2022
|
champa devi
|
1308008330WL008560
|
champa devi
|
00415
|
SBIN0013709
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308775470
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandi Sadar
|
HP-08-008-330-00694200/970
(DHANIARA)
|
1308008330NRG23090620220125177
|
09/06/2022
|
Hans raj
|
1308008330WL008560
|
Hans raj
|
00415
|
SBIN0013709
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308775493
|
|
HANS RAJ SO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandi Sadar
|
HP-08-008-330-00694700/25
(DHANIARA)
|
1308008330NRG23090620220125186
|
09/06/2022
|
bali ram
|
1308008330WL008562
|
bali ram
|
00415
|
SBIN0013709
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308775527
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
71
|
Mandi Sadar
|
HP-08-008-330-00694200/148
(DHANIARA)
|
1308008330NRG23090620220125173
|
09/06/2022
|
lekh raj
|
1308008330WL008560
|
lekh raj
|
00468
|
UBIN0536211
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308775495
|
|
LEKH RAJ S O MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183380
|
183380
|
|
|
|
|
|
|
|