|
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)
|
1308008330NRG23110720220187331
|
12/07/2022
|
heema devi
|
1308008330WL012287
|
heema devi
|
00153
|
HPSC0000314
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146973871
|
|
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)
|
1308008330NRG23110720220187333
|
12/07/2022
|
reeta devi
|
1308008330WL012287
|
reeta devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146973866
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandi Sadar
|
HP-08-008-330-00694100/169
(DHANIARA)
|
1308008330NRG23110720220187298
|
12/07/2022
|
seema devi
|
1308008330WL012286
|
seema devi
|
00153
|
HPSC0000314
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146973860
|
|
SOMA DEVI.W/O INDER SINGH.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Mandi Sadar
|
HP-08-008-330-00694100/172
(DHANIARA)
|
1308008330NRG23110720220187334
|
12/07/2022
|
NEELA DEVI
|
1308008330WL012287
|
NEELA DEVI
|
00153
|
HPSC0000314
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146973858
|
|
MRS NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandi Sadar
|
HP-08-008-330-00694100/173
(DHANIARA)
|
1308008330NRG23110720220187299
|
12/07/2022
|
narvada devi
|
1308008330WL012286
|
narvada devi
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146973874
|
|
NARVADA DEVI.W/O PARKASH CHAND.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Mandi Sadar
|
HP-08-008-330-00694100/174
(DHANIARA)
|
1308008330NRG23110720220187335
|
12/07/2022
|
narvada devi
|
1308008330WL012287
|
narvada devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146973863
|
|
NARVADA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Mandi Sadar
|
HP-08-008-330-00694100/175
(DHANIARA)
|
1308008330NRG23110720220187336
|
12/07/2022
|
himachali devi
|
1308008330WL012287
|
himachali devi
|
00153
|
HPSC0000314
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146973864
|
|
HIMACHLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Mandi Sadar
|
HP-08-008-330-00694100/191
(DHANIARA)
|
1308008330NRG23110720220187339
|
12/07/2022
|
reeta devi
|
1308008330WL012287
|
reeta devi
|
00153
|
HPSC0000314
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146973872
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandi Sadar
|
HP-08-008-330-00694100/198
(DHANIARA)
|
1308008330NRG23110720220187303
|
12/07/2022
|
sarla devi
|
1308008330WL012286
|
sarla devi
|
00153
|
HPSC0000314
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146973870
|
|
SARLA DEVI W/O ROSHAN LAL.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Mandi Sadar
|
HP-08-008-330-00694100/248
(DHANIARA)
|
1308008330NRG23110720220187342
|
12/07/2022
|
MEERA DEVI
|
1308008330WL012287
|
MEERA DEVI
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146973855
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Mandi Sadar
|
HP-08-008-330-00694100/37
(DHANIARA)
|
1308008330NRG23110720220187343
|
12/07/2022
|
chandra devi
|
1308008330WL012287
|
chandra devi
|
00153
|
HPSC0000314
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146973857
|
|
CHANDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mandi Sadar
|
HP-08-008-330-00694100/396
(DHANIARA)
|
1308008330NRG23110720220187304
|
12/07/2022
|
shakuntala devi
|
1308008330WL012286
|
shakuntala devi
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146973880
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Mandi Sadar
|
HP-08-008-330-00694100/42
(DHANIARA)
|
1308008330NRG23110720220187345
|
12/07/2022
|
mohini devi
|
1308008330WL012287
|
mohini devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146973876
|
|
MOHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Mandi Sadar
|
HP-08-008-330-00694100/486
(DHANIARA)
|
1308008330NRG23110720220187346
|
12/07/2022
|
himri devi
|
1308008330WL012287
|
himri devi
|
00153
|
HPSC0000314
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146973878
|
|
HIMARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Mandi Sadar
|
HP-08-008-330-00694100/488
(DHANIARA)
|
1308008330NRG23110720220187347
|
12/07/2022
|
gayatri devi
|
1308008330WL012287
|
gayatri devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146973881
|
|
GAYATRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Mandi Sadar
|
HP-08-008-330-00694100/529
(DHANIARA)
|
1308008330NRG23110720220187305
|
12/07/2022
|
kunti devi
|
1308008330WL012286
|
kunti devi
|
00153
|
HPSC0000314
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146973862
|
|
KUNTI W/O AMAR CHAND.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Mandi Sadar
|
HP-08-008-330-00694100/531
(DHANIARA)
|
1308008330NRG23110720220187348
|
12/07/2022
|
daya devi
|
1308008330WL012287
|
daya devi
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146973869
|
|
DAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Mandi Sadar
|
HP-08-008-330-00694100/534
(DHANIARA)
|
1308008330NRG23110720220187349
|
12/07/2022
|
kami devi
|
1308008330WL012287
|
kami devi
|
00153
|
HPSC0000314
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146973877
|
|
KAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Mandi Sadar
|
HP-08-008-330-00694100/552
(DHANIARA)
|
1308008330NRG23110720220187306
|
12/07/2022
|
MEENA
|
1308008330WL012286
|
MEENA
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146973861
|
|
MaiNA DEVI.W/O AMAR SINGH.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Mandi Sadar
|
HP-08-008-330-00694100/565
(DHANIARA)
|
1308008330NRG23110720220187307
|
12/07/2022
|
meena devi
|
1308008330WL012286
|
meena devi
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146973865
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Mandi Sadar
|
HP-08-008-330-00694100/569
(DHANIARA)
|
1308008330NRG23110720220187308
|
12/07/2022
|
champa devi
|
1308008330WL012286
|
champa devi
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146973873
|
|
CHAMPA DEVI W/O TOTA RAM.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Mandi Sadar
|
HP-08-008-330-00694100/587
(DHANIARA)
|
1308008330NRG23110720220187351
|
12/07/2022
|
rajni devi
|
1308008330WL012287
|
rajni devi
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146973868
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Mandi Sadar
|
HP-08-008-330-00694100/592
(DHANIARA)
|
1308008330NRG23120720220189274
|
12/07/2022
|
KIRNA DEVI
|
1308008330WL012422
|
KIRNA DEVI
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146973884
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Mandi Sadar
|
HP-08-008-330-00694100/602
(DHANIARA)
|
1308008330NRG23110720220187310
|
12/07/2022
|
shanti devi
|
1308008330WL012286
|
shanti devi
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146973859
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Mandi Sadar
|
HP-08-008-330-00694100/605
(DHANIARA)
|
1308008330NRG23110720220187352
|
12/07/2022
|
budhi singh
|
1308008330WL012287
|
budhi singh
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146973879
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandi Sadar
|
HP-08-008-330-00694100/684
(DHANIARA)
|
1308008330NRG23110720220187353
|
12/07/2022
|
MAYA DEVI
|
1308008330WL012287
|
MAYA DEVI
|
00153
|
HPSC0000314
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146973885
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Mandi Sadar
|
HP-08-008-330-00694100/704
(DHANIARA)
|
1308008330NRG23110720220187354
|
12/07/2022
|
LALITA DEVI
|
1308008330WL012287
|
LALITA DEVI
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146973887
|
|
LALITA KUMARI W/O SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Mandi Sadar
|
HP-08-008-330-00694100/705
(DHANIARA)
|
1308008330NRG23110720220187355
|
12/07/2022
|
PUSHAPA DEVI
|
1308008330WL012287
|
PUSHAPA DEVI
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146973886
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandi Sadar
|
HP-08-008-330-00694100/71
(DHANIARA)
|
1308008330NRG23110720220187356
|
12/07/2022
|
meena devi
|
1308008330WL012287
|
meena devi
|
00153
|
HPSC0000314
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146973875
|
|
MEENA DEVI W/O NAVAL KISHORE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Mandi Sadar
|
HP-08-008-330-00694100/730
(DHANIARA)
|
1308008330NRG23110720220187312
|
12/07/2022
|
MANJU
|
1308008330WL012286
|
MANJU
|
00153
|
HPSC0000314
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146973888
|
|
MANJU W/O SH. SURINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Mandi Sadar
|
HP-08-008-330-00694100/750
(DHANIARA)
|
1308008330NRG23110720220187357
|
12/07/2022
|
KUNTA DEVI
|
1308008330WL012287
|
KUNTA DEVI
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146973856
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Mandi Sadar
|
HP-08-008-330-00694100/768
(DHANIARA)
|
1308008330NRG23110720220187313
|
12/07/2022
|
SARLA DEVI
|
1308008330WL012286
|
SARLA DEVI
|
00153
|
HPSC0000314
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146973890
|
|
SARLA DEVI W/O ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Mandi Sadar
|
HP-08-008-330-00694100/912
(DHANIARA)
|
1308008330NRG23110720220187360
|
12/07/2022
|
NEELA DEVI
|
1308008330WL012287
|
NEELA DEVI
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146973882
|
|
NEELA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Mandi Sadar
|
HP-08-008-330-00694200/50
(DHANIARA)
|
1308008330NRG23120720220189276
|
12/07/2022
|
damodari devi
|
1308008330WL012422
|
damodari devi
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146973867
|
|
DAMODARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Mandi Sadar
|
HP-08-008-330-00694700/593
(DHANIARA)
|
1308008330NRG23120720220189281
|
12/07/2022
|
RATTAN SINGH
|
1308008330WL012422
|
RATTAN SINGH
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146973891
|
|
RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandi Sadar
|
HP-08-008-330-00694700/68
(DHANIARA)
|
1308008330NRG23110720220187325
|
12/07/2022
|
nanda kumari
|
1308008330WL012286
|
nanda kumari
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146973889
|
|
NANDA KUMARI W/O ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Mandi Sadar
|
HP-08-008-330-00694700/728
(DHANIARA)
|
1308008330NRG23120720220189283
|
12/07/2022
|
DHANI DEVI
|
1308008330WL012422
|
DHANI DEVI
|
00153
|
HPSC0000314
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146973883
|
|
DHANNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84800
|
84800
|
|
|
|
|
|
|
|
|
38
|
Mandi Sadar
|
HP-08-008-330-00694100/154
(DHANIARA)
|
1308008330NRG23110720220187330
|
12/07/2022
|
neela devi
|
1308008330WL012287
|
neela devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146973901
|
|
NEELA DEVI W/O UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Mandi Sadar
|
HP-08-008-330-00694100/166
(DHANIARA)
|
1308008330NRG23110720220187332
|
12/07/2022
|
bimla devi
|
1308008330WL012287
|
bimla devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146973897
|
|
BIMLA DEVI W/O DURGA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Mandi Sadar
|
HP-08-008-330-00694100/178
(DHANIARA)
|
1308008330NRG23120720220190958
|
12/07/2022
|
jamana devi
|
1308008330WL012533
|
jamana devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146973893
|
|
JAMUNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Mandi Sadar
|
HP-08-008-330-00694100/179
(DHANIARA)
|
1308008330NRG23110720220187337
|
12/07/2022
|
kushma devi
|
1308008330WL012287
|
kushma devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146973896
|
|
MS KUSHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandi Sadar
|
HP-08-008-330-00694100/185
(DHANIARA)
|
1308008330NRG23110720220187301
|
12/07/2022
|
indru devi
|
1308008330WL012286
|
indru devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146973903
|
|
INDRU DEVI W/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Mandi Sadar
|
HP-08-008-330-00694100/186
(DHANIARA)
|
1308008330NRG23110720220187302
|
12/07/2022
|
lalita devi
|
1308008330WL012286
|
lalita devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146973902
|
|
LALITA DEVI W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Mandi Sadar
|
HP-08-008-330-00694100/188
(DHANIARA)
|
1308008330NRG23110720220187338
|
12/07/2022
|
damodari devi
|
1308008330WL012287
|
damodari devi
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146973895
|
|
DAMODARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Mandi Sadar
|
HP-08-008-330-00694100/224
(DHANIARA)
|
1308008330NRG23110720220187341
|
12/07/2022
|
mathra devi
|
1308008330WL012287
|
mathra devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146973894
|
|
MATHURA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Mandi Sadar
|
HP-08-008-330-00694100/535
(DHANIARA)
|
1308008330NRG23110720220187350
|
12/07/2022
|
sundri
|
1308008330WL012287
|
sundri
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146973907
|
|
SUNDRI DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Mandi Sadar
|
HP-08-008-330-00694200/144
(DHANIARA)
|
1308008330NRG23110720220187317
|
12/07/2022
|
kirna devi
|
1308008330WL012286
|
kirna devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146973908
|
|
KIRNA DEVI W/O NAGESHWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Mandi Sadar
|
HP-08-008-330-00694700/14
(DHANIARA)
|
1308008330NRG23110720220187321
|
12/07/2022
|
sing
|
1308008330WL012286
|
sing
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
16/07/2022
|
|
3146973909
|
|
SINGH RAM S/O NARYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Mandi Sadar
|
HP-08-008-330-00694700/48
(DHANIARA)
|
1308008330NRG23120720220189279
|
12/07/2022
|
tulsi devi
|
1308008330WL012422
|
tulsi devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146973898
|
|
TULSI DEVI W/O HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Mandi Sadar
|
HP-08-008-330-00694700/548
(DHANIARA)
|
1308008330NRG23110720220187323
|
12/07/2022
|
neela devi
|
1308008330WL012286
|
neela devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146973900
|
|
NEELA DEVI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Mandi Sadar
|
HP-08-008-330-00694700/593
(DHANIARA)
|
1308008330NRG23120720220189280
|
12/07/2022
|
bimla devi
|
1308008330WL012422
|
bimla devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146973904
|
|
BIMLA DEVI W/O RATTAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Mandi Sadar
|
HP-08-008-330-00694700/611
(DHANIARA)
|
1308008330NRG23120720220189282
|
12/07/2022
|
MANJU DEVI
|
1308008330WL012422
|
MANJU DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146973905
|
|
MANJU DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Mandi Sadar
|
HP-08-008-330-00694700/642
(DHANIARA)
|
1308008330NRG23120720220190961
|
12/07/2022
|
gulabi
|
1308008330WL012533
|
gulabi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146973906
|
|
GULABI DEVI W/O SARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Mandi Sadar
|
HP-08-008-330-00694700/718
(DHANIARA)
|
1308008330NRG23110720220187326
|
12/07/2022
|
PREM LATA
|
1308008330WL012286
|
PREM LATA
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146973910
|
|
PREM LATA W/O NAND KISHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Mandi Sadar
|
HP-08-008-330-00694700/93
(DHANIARA)
|
1308008330NRG23120720220189286
|
12/07/2022
|
meera devi
|
1308008330WL012422
|
meera devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146973899
|
|
MEERA DEVI W/O KHEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37100
|
37100
|
|
|
|
|
|
|
|
|
56
|
Mandi Sadar
|
HP-08-008-330-00694100/877
(DHANIARA)
|
1308008330NRG23110720220187359
|
12/07/2022
|
ANJANA KUMARI
|
1308008330WL012287
|
ANJANA KUMARI
|
00354
|
PUNB0120600
|
2968
|
2968
|
Rejected
|
16/07/2022
|
|
3146973849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
57
|
Mandi Sadar
|
HP-08-008-330-00694200/144
(DHANIARA)
|
1308008330NRG23110720220187316
|
12/07/2022
|
nageshwar
|
1308008330WL012286
|
nageshwar
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146973852
|
|
MR NAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandi Sadar
|
HP-08-008-330-00694200/256
(DHANIARA)
|
1308008330NRG23110720220187318
|
12/07/2022
|
daya ram
|
1308008330WL012286
|
daya ram
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146973851
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandi Sadar
|
HP-08-008-330-00694700/737
(DHANIARA)
|
1308008330NRG23120720220189284
|
12/07/2022
|
PUSHPA DEVI
|
1308008330WL012422
|
PUSHPA DEVI
|
00415
|
SBIN0013709
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146973853
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandi Sadar
|
HP-08-008-330-00694700/852
(DHANIARA)
|
1308008330NRG23120720220190962
|
12/07/2022
|
BHINTRA DEVI
|
1308008330WL012533
|
BHINTRA DEVI
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146973892
|
|
KHEM SINGH THAKUR BHINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandi Sadar
|
HP-08-008-330-00694700/924
(DHANIARA)
|
1308008330NRG23120720220189285
|
12/07/2022
|
SARITA DEVI
|
1308008330WL012422
|
SARITA DEVI
|
00415
|
SBIN0013709
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146973850
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandi Sadar
|
HP-08-008-330-00694700/936
(DHANIARA)
|
1308008330NRG23120720220190964
|
12/07/2022
|
REKHA DEVI
|
1308008330WL012533
|
REKHA DEVI
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146973854
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142252
|
142252
|
|
|
|
|
|
|
|